Derivation Rule: IS-Impute-80

Rule code:
IS-Impute-80

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

Derivation rule:
fac:IncomeLossFromContinuingOperationsAfterTax + fac:IncomeTaxExpenseBenefit - fac:IncomeLossFromEquityMethodInvestments

Derive:
fac:IncomeLossFromContinuingOperationsBeforeTax

Commentary:
Income from equity method investments included in tax provision

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

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XBRL Formula:
fac-Rule-Derivation-Code-IS-Impute-80-formula.xml

Status:

Key:
106