Derivation Rule: IS-Impute-17

Rule code:
IS-Impute-17

Precondition for rule:
(fac:IncomeLossFromContinuingOperationsBeforeTax eq null) and exists(fac:IncomeLossBeforeEquityMethodInvestments) and exists(fac:IncomeLossFromEquityMethodInvestments)

Derivation rule:
fac:IncomeLossBeforeEquityMethodInvestments + fac:IncomeLossFromEquityMethodInvestments

Derive:
fac:IncomeLossFromContinuingOperationsBeforeTax

Commentary:
DELETE??? It seems like this rule does NOT belong in this set of impute rules; income before equity method investments is NOT reported.

Rule variables:
fac:IncomeLossFromContinuingOperationsBeforeTax
fac:IncomeLossBeforeEquityMethodInvestments
fac:IncomeLossFromEquityMethodInvestments


XBRL Formula:
fac-Rule-Derivation-Code-IS-Impute-17-formula.xml

Status:

Key:
57

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