Derivation Rule: CI-Impute-02

Rule code:
CI-Impute-02

Precondition for rule:
(fac:ComprehensiveIncomeLossAttributableToParent eq null) and exists(fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest) and exists(fac:ComprehensiveIncomeLoss)

Derivation rule:
fac:ComprehensiveIncomeLoss - fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest

Derive:
fac:ComprehensiveIncomeLossAttributableToParent

Commentary:

Rule variables:
fac:ComprehensiveIncomeLossAttributableToParent
fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
fac:ComprehensiveIncomeLoss

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XBRL Formula:
fac-Rule-Derivation-Code-CI-Impute-02-formula.xml

Status:

Key:
66