Rule code:
IS-Impute-89
Precondition for rule:
(fac:NetIncomeLossAttributableToNoncontrollingInterest eq null) and exists(fac:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest) and exists(fac:NetIncomeLossAttributableToRedeemableNoncontrollingInterest)
Derivation rule:
fac:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest + fac:NetIncomeLossAttributableToRedeemableNoncontrollingInterest
Derive:
fac:NetIncomeLossAttributableToNoncontrollingInterest
Commentary:
Totals net income attributable to noncontrolling interest from redeemable and nonredeemable sub-portions.
Rule variables:
fac:NetIncomeLossAttributableToNoncontrollingInterest
fac:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
fac:NetIncomeLossAttributableToRedeemableNoncontrollingInterest
XBRL Formula:
fac-Rule-Derivation-Code-IS-Impute-89-formula.xml
Key:
82
Last updated: 9/9/2023 6:58:52 AM