Derivation Rule: CI-Impute-07

Rule code:
CI-Impute-07

Precondition for rule:
(fac:OtherComprehensiveIncomeLoss eq null) and exists(fac:ComprehensiveIncomeLoss) and exists(fac:NetIncomeLoss)

Derivation rule:
fac:ComprehensiveIncomeLoss - fac:NetIncomeLoss

Derive:
fac:ComprehensiveIncomeLoss

Commentary:

Rule variables:
fac:OtherComprehensiveIncomeLoss
fac:ComprehensiveIncomeLoss
fac:NetIncomeLoss

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XBRL Formula:
fac-Rule-Derivation-Code-CI-Impute-07-formula.xml

Status:

Key:
71