Derivation Rule: CI-Impute-05

Rule code:
CI-Impute-05

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

Derivation rule:
fac:ComprehensiveIncomeLoss - fac:ComprehensiveIncomeLossAttributableToParent

Derive:
fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest

Commentary:

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


XBRL Formula:
fac-Rule-Derivation-Code-CI-Impute-05-formula.xml

Status:

Key:
69

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