Derivation Rule: IS-Impute-88

Rule code:
IS-Impute-88

Precondition for rule:
(fac:IncomeLossFromDiscontinuedOperationsNetOfTax eq null) and exists(fac:IncomeLossFromDiscontinuedOperationsNetOfTaxDuringPhaseOut) and exists(fac:IncomeLossFromDiscontinuedOperationsNetOfTaxGainLossOnDisposal) and exists(fac:IncomeLossFromDiscontinuedOperationsNetOfTaxProvisionForGainLossOnDisposal) and exists(fac:IncomeLossFromDiscontinuedOperationsNetOfTaxAdjustmentToPriorYearGainLossOnDisposal)

Derivation rule:
fac:IncomeLossFromDiscontinuedOperationsNetOfTaxDuringPhaseOut + fac:IncomeLossFromDiscontinuedOperationsNetOfTaxGainLossOnDisposal + fac:IncomeLossFromDiscontinuedOperationsNetOfTaxProvisionForGainLossOnDisposal + fac:IncomeLossFromDiscontinuedOperationsNetOfTaxAdjustmentToPriorYearGainLossOnDisposal

Derive:
fac:IncomeLossFromDiscontinuedOperationsNetOfTax

Commentary:
Imputes total income from discontinued operations from the details.

Rule variables:
fac:IncomeLossFromDiscontinuedOperationsNetOfTax
fac:IncomeLossFromDiscontinuedOperationsNetOfTaxDuringPhaseOut
fac:IncomeLossFromDiscontinuedOperationsNetOfTaxGainLossOnDisposal
fac:IncomeLossFromDiscontinuedOperationsNetOfTaxProvisionForGainLossOnDisposal
fac:IncomeLossFromDiscontinuedOperationsNetOfTaxAdjustmentToPriorYearGainLossOnDisposal

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XBRL Formula:
fac-Rule-Derivation-Code-IS-Impute-88-formula.xml

Status:

Key:
81