Derivation Rule: IS-Impute-86

Rule code:
IS-Impute-86

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

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

Derive:
fac:IncomeLossFromContinuingOperationsAfterTax

Commentary:
Income from equity method investments part of tax provision.

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

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XBRL Formula:
fac-Rule-Derivation-Code-IS-Impute-86-formula.xml

Status:

Key:
105