Derivation Rule: BS-Impute-13

Rule code:
BS-Impute-13

Precondition for rule:
(fac:Liabilities eq null) and (fac:NoncurrentLiabilities eq null) and exists(fac:CurrentLiabilities)

Derivation rule:
fac:CurrentLiabilities

Derive:
fac:Liabilities

Commentary:
if ($Liabilities = 0 and not($CurrentLiabilities = 0) and $NoncurrentLiabilities = 0) then ($Liabilities = $CurrentLiabilities) else ($Liabilities = $Liabilities) <<= old rule

Rule variables:
fac:Liabilities
fac:CurrentLiabilities
fac:NoncurrentLiabilities
fac:Equity
fac:LiabilitiesAndEquity
fac:TemporaryEquity

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XBRL Formula:
fac-Rule-Derivation-Code-BS-Impute-13-formula.xml

Status:

Key:
13