Reading the preparers guide you may be mistaken on the entry points used for your filing.
You may well use the entry points presented by the XBRL.us US GAAP taxonomy, however you really only need to refer to the necessary non GAAP DEI schema, as well as the base US GAAP elements, roles, types schemas.
This was not covered in any detail that I saw in the guides.
Saturday, May 15, 2010
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