Derivation Rule: IS-Impute-77

Rule code:
IS-Impute-77

Precondition for rule:
(fac:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic eq null) and exists(fac:PreferredStockDividendsAndOtherAdjustments) and exists(fac:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic)

Derivation rule:
fac:PreferredStockDividendsAndOtherAdjustments + fac:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic

Derive:
fac:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic

Commentary:
Added interest based

Rule variables:
fac:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
fac:PreferredStockDividendsAndOtherAdjustments
fac:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic

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XBRL Formula:
fac-Rule-Derivation-Code-IS-Impute-77-formula.xml

Status:

Key:
74