Derivation Rule: IS-Impute-04

Rule code:
IS-Impute-04

Precondition for rule:
(fac:IncomeLossFromContinuingOperationsAfterTax eq null) and exists(fac:IncomeLossFromContinuingOperationsBeforeTax) and exists(fac:IncomeTaxExpenseBenefit)

Derivation rule:
fac:IncomeLossFromContinuingOperationsBeforeTax - fac:IncomeTaxExpenseBenefit

Derive:
fac:IncomeLossFromContinuingOperationsAfterTax

Commentary:

Rule variables:
fac:IncomeLossFromContinuingOperationsAfterTax
fac:IncomeLossFromContinuingOperationsBeforeTax
fac:IncomeTaxExpenseBenefit

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XBRL Formula:
fac-Rule-Derivation-Code-IS-Impute-04-formula.xml

Status:

Key:
44