Derivation Rule: IS-Impute-08

Rule code:
IS-Impute-08

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

Derivation rule:
fac:IncomeLossFromContinuingOperationsAfterTax

Derive:
fac:IncomeLossFromContinuingOperationsBeforeTax

Commentary:

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

---

XBRL Formula:
fac-Rule-Derivation-Code-IS-Impute-08-formula.xml

Status:

Key:
48