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
Key:
69
Last updated: 9/9/2023 6:58:52 AM