CEN/WS XBRL
Overview
10 December, 2013
1
CEN Workshop
The CEN Workshop is a flexible
working platform open to the
participation of any company or
organisation, inside or outside Europe,
for rapid elaboration of consensus
documents (CWAs).
2
STATUS EUROPEAN STANDARDS
3
titel presentatie
CEN/WS XBRL Summarized
Workshop duration is 23 months (15 in practice).
3 CEN Worhshop Agreements (CWAs)
• CWA 1 Standardize harmonization topics
• CWA 2 Metadata container and compliance tools
• CWA 3 Standard regulatory package for adoption
Public consultation July 2013
Final approval December 2013
Financial support from the EC (expert teams)
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titel presentatie
CWA1, headed by Katrin Heinze (Bundesbank, Deutschland)
CWA1-1 European Data Point M. for Supervisory Reporting
CWA1-2 Guidelines for Data Point Modelling
CWA1-3 European XBRL Taxonomy Architecture
CWA1-4 European Filing Rules
CWA1-5 Mapping DPM & Multidimensional Data Model
CWA2, headed by Emile Bartolé (CSSF, Luxemb.)
CWA2 Metadata Container
CWA2 Proof of concept tools
CWA3, headed by Aitor Azcoaga (EIOPA)
CWA3-1 XBRL Supervisory Roll-out Guide
CWA3-2 XBRL Handbook for Declarers
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titel presentatie
CEN WS XBRL Structure
Chair
Chairman Advisory Group (CAG)
Secretariat
CEN WS XBRL
Decision-making body
Project Team D
Coordination across
deliverables
Working Group 1
CWA 1: Harmonization
topics
Working Group 2
CWA 2: Metadata
container
Working Group 3
CWA3: Standard
regulatory roll-out package
for better adoption
Project Team A
Project Team B
Project Team C
titel presentatie
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Timeline
Experts
starts works
WG
develops
Comments
resolution
1
Sept.
2012
Spring
2013
Public
consultation
2
July
2013
Comments
resolution
Sep
2013
Deadlines
1
2012-12 – Interim report to EC incl. draft CWAs
2
2013-07 – 3 months Public consultation
3
2012-12 – Adoption of CWAs
4
2014-02 – Final report to EC incl. approved CWAs
Project Team input
Voting
3
Dec
2013
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CEN/WS XBRL timetable
Tx Date
Action 1
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
PT kick-off meeting
Drafting CWAs
Drafting CWAs
Interim report to EC
Drafting CWAs
Drafting CWAs
Drafting CWAs
Drafting CWAs
Drafting CWAs
Drafting CWAs
Public consultation
Public consultation
Public consultation
Comment resolution
Comment resolution
Plenary meeting + Adoption of CWAs
Preperation final report
Final report to EC
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sep-12
oct-12
nov-12
dec-12
jan-13
feb-13
mar-13
apr-13
may-13
jun-13
jul-13
aug-13
sep-13
oct-13
nov-13
dec-13
jan-14
feb-14
Action 2
Plenary meeting
Working Group meetings
Public conference meeting
Satisfaction survey
Adoption and publication
When consensus has been reached by the Workshop
participants on the content of the draft text, the
Workshop Chairman shall seek the support of all
participants in its formal adoption as a CWA including
the support of those not present at the meeting.
The names and organizations of those participants
supporting its adoption shall be recorded and sent by
the Workshop Secretariat [email protected]
to CCMC for retention. The participants supporting
the CWA’s shall be listed in the CWA’s foreword.
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Coordination: Ignacio Boixo (Eurofiling, Bank of Spain)
Functional XBRL expert: Derek De Brandt (XBRL EU)
Volunteer proofreading: Allyson Ugarte (AECA)
Secretariat: Maarten Peelen (NEN NL)
CWA1 Standard harmonization: Katrin Heinze (Eurofiling, Bundesbank)
Functional XBRL expert: Thierry Declerck (DFKI)
Technical XBRL expert: Roland Hommes (Rhocon)
Volunteer: Anna-Maria Weber (Bundesbank)
Volunteer: Ignacio Santos (Bank of Spain)
CWA2 Metadata and compliance: Emile Bartolé (CSSF Luxembourg)
Functional XBRL expert: Javi Mora (XBRL Spain)
Technical XBRL expert: Elina Koskentalo (XBRL Finland)
XBRL Developer: Eduardo González (Gonblan)
Volunteer: Iñaki Vazquez (Business Registers)
CWA3 Roll-out package: Aitor Azcoaga (EIOPA)
Functional XBRL expert: Pieter Maillard (Aguilonius)
Technical XBRL expert: Pablo Navarro (Atos)
Project Core Team
More information
cen.eurofiling.info
Chair
Ignacio Boxo
Eurofiling
[email protected]
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Secretariat
Maarten Peelen
Netherlands Standardization
Institute
[email protected]