Derivation Rule: IS-Impute-56

Rule code:
IS-Impute-56

Precondition for rule:
(fac:OperatingAndNonoperatingCostsAndExpenses eq null) and exists(fac:OperatingAndNonoperatingRevenues) and exists(fac:IncomeLossFromContinuingOperationsBeforeTax)

Derivation rule:
fac:OperatingAndNonoperatingRevenues - fac:IncomeLossFromContinuingOperationsBeforeTax

Derive:
fac:OperatingAndNonoperatingCostsAndExpenses

Commentary:
Operating and nonoperating revenues and expenses are not separated in totals.

Rule variables:
fac:OperatingAndNonoperatingCostsAndExpenses
fac:OperatingAndNonoperatingRevenues
fac:IncomeLossFromContinuingOperationsBeforeTax

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XBRL Formula:
fac-Rule-Derivation-Code-IS-Impute-56-formula.xml

Status:

Key:
91