Derivation Rule: BS-Impute-94

Rule code:
BS-Impute-94

Precondition for rule:
(fac:OtherThanFixedNoncurrentAssets eq null) and exists(fac:Assets) and exists(fac:CurrentAssets) and exists(fac:FixedAssets)

Derivation rule:
fac:Assets - fac:CurrentAssets - fac:FixedAssets

Derive:
fac:OtherThanFixedNoncurrentAssets

Commentary:
Unique to where fixed assets are reported. These all seem like errors in the use of the concept us-gaap:AssetsNoncurrent, need a new concept.

Rule variables:
fac:OtherThanFixedNoncurrentAssets
fac:Assets
fac:CurrentAssets
fac:FixedAssets

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XBRL Formula:
fac-Rule-Derivation-Code-BS-Impute-94-formula.xml

Status:

Key:
95