Rule code:
CI-Impute-01
Precondition for rule:
(fac:ComprehensiveIncomeLossAttributableToParent eq null) and (fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest eq null) and exists(fac:ComprehensiveIncomeLoss)
Derivation rule:
fac:ComprehensiveIncomeLoss
Derive:
fac:ComprehensiveIncomeLossAttributableToParent
Commentary:
Rule variables:
fac:ComprehensiveIncomeLossAttributableToParent
fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
fac:ComprehensiveIncomeLoss
XBRL Formula:
fac-Rule-Derivation-Code-CI-Impute-01-formula.xml
Key:
65
Last updated: 9/9/2023 6:58:52 AM