Derivation Rule: BS-Impute-56

Rule code:
BS-Impute-56

Precondition for rule:
(fac:NoncurrentLiabilities eq null) and exists(fac:CurrentLiabilities) and exists(fac:Liabilities)

Derivation rule:
fac:Liabilities - fac:CurrentLiabilities

Derive:
fac:NoncurrentLiabilities

Commentary:

Rule variables:
fac:NoncurrentLiabilities
fac:CurrentLiabilities
fac:Liabilities


XBRL Formula:
fac-Rule-Derivation-Code-BS-Impute-56-formula.xml

Status:

Key:
80

Last updated: 9/9/2023 6:58:52 AM