Derivation Rule: IS-Impute-64

Rule code:
IS-Impute-64

Precondition for rule:
(fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments eq null) and exists(fac:Revenues) and exists(fac:OperatingExpenses)

Derivation rule:
fac:IncomeLossFromContinuingOperationsBeforeTax - fac:Revenues + fac:OperatingExpenses

Derive:
fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments

Commentary:
Unique to IS3

Rule variables:
fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
fac:Revenues
fac:OperatingExpenses
fac:IncomeLossFromContinuingOperationsBeforeTax

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XBRL Formula:
fac-Rule-Derivation-Code-IS-Impute-64-formula.xml

Status:

Key:
103