Derivation Rule: IS-Impute-11

Rule code:
IS-Impute-11

Precondition for rule:
(fac:NetIncomeLossAvailableToCommonStockholdersBasic eq null) and exists(fac:PreferredStockDividendsAndOtherAdjustments) and exists(fac:NetIncomeLossAttributableToParent)

Derivation rule:
fac:NetIncomeLossAttributableToParent - fac:PreferredStockDividendsAndOtherAdjustments

Derive:
fac:NetIncomeLossAvailableToCommonStockholdersBasic

Commentary:

Rule variables:
fac:NetIncomeLossAvailableToCommonStockholdersBasic
fac:PreferredStockDividendsAndOtherAdjustments
fac:NetIncomeLossAttributableToParent


XBRL Formula:
fac-Rule-Derivation-Code-IS-Impute-11-formula.xml

Status:

Key:
51

Last updated: 9/9/2023 6:58:51 AM