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TypeDefinedBoundDerivedOKFail
formula190000

Derivation Rules

#TypeName Rule Expression
1formulaFAC_IMPUTE_1
  • derived:0
 

if Assets=0 and NoncurrentAssets=0 and not Assets=LiabilitiesAndEquity and CurrentAssets=LiabilitiesAndEquity then CurrentAssets else null
 derives fac:Assets

2formulaFAC_IMPUTE_11
  • derived:0
 

if Liabilities=0 and (CurrentLiabilities=0 or NoncurrentLiabilities=0)and not Equity=0 and not LiabilitiesAndEquity=0 then LiabilitiesAndEquity-Equity else null
 derives fac:Liabilities

3formulaFAC_IMPUTE_12
  • derived:0
 

if NoncurrentLiabilities=0 and not Liabilities=0 and not CurrentLiabilities=0 then Liabilities-CurrentLiabilities else null
 derives fac:NoncurrentLiabilities

4formulaFAC_IMPUTE_13
  • derived:0
 

if Liabilities=0 and not CurrentLiabilities=0 and NoncurrentLiabilities=0 and not Equity=0 and not LiabilitiesAndEquity=0 then CurrentLiabilities else null
 derives fac:Liabilities

5formulaFAC_IMPUTE_14
  • derived:0
 

if Liabilities=0 and not CurrentLiabilities=0 and not NoncurrentLiabilities=0 then CurrentLiabilities+NoncurrentLiabilities else null
 derives fac:Liabilities

6formulaFAC_IMPUTE_16
  • derived:0
 

if CurrentLiabilities=0 and NoncurrentLiabilities=0 and not Liabilities=0 then Liabilities else null
 derives fac:CurrentLiabilities

7formulaFAC_IMPUTE_18
  • derived:0
 

if CurrentAssets=0 and not Assets=0 and not LiabilitiesAndEquity=0 and LiabilitiesAndEquity=Assets then Assets else null
 derives fac:CurrentAssets

8formulaFAC_IMPUTE_2
  • derived:0
 

if Assets=0 and not LiabilitiesAndEquity=0 and CurrentAssets=LiabilitiesAndEquity then CurrentAssets else null
 derives fac:Assets

9formulaFAC_IMPUTE_3
  • derived:0
 

if Assets=0 and NoncurrentAssets=0 and not LiabilitiesAndEquity=0 and LiabilitiesAndEquity=Liabilities+Equity then CurrentAssets else null
 derives fac:Assets

10formulaFAC_IMPUTE_4
  • derived:0
 

if NoncurrentAssets=0 and not Assets=0 and not CurrentAssets=0 then Assets-CurrentAssets else null
 derives fac:NoncurrentAssets

11formulaFAC_IMPUTE_44
  • derived:0
 

if IncomeLossFromContinuingOperationsAfterTax=0 and not IncomeLossFromContinuingOperationsBeforeTax=0 then IncomeLossFromContinuingOperationsBeforeTax-IncomeTaxExpenseBenefit else null
 derives fac:IncomeLossFromContinuingOperationsAfterTax

12formulaFAC_IMPUTE_46
  • derived:0
 

if NetIncomeLoss=0 and not IncomeLossFromContinuingOperationsAfterTax=0 and not IncomeLossFromDiscontinuedOperationsNetOfTax=0 then IncomeLossFromContinuingOperationsAfterTax+IncomeLossFromDiscontinuedOperationsNetOfTax else null
 derives fac:NetIncomeLoss

13formulaFAC_IMPUTE_48
  • derived:0
 

if IncomeLossFromContinuingOperationsBeforeTax=0 and not IncomeLossFromContinuingOperationsAfterTax=0 and IncomeTaxExpenseBenefit=0 then IncomeLossFromContinuingOperationsAfterTax else null
 derives fac:IncomeLossFromContinuingOperationsBeforeTax

14formulaFAC_IMPUTE_5
  • derived:0
 

if LiabilitiesAndEquity=0 and not Assets=0 then Assets else null
 derives fac:LiabilitiesAndEquity

15formulaFAC_IMPUTE_55
  • derived:0
 

if IncomeLossFromContinuingOperationsAfterTax=0 and not NetIncomeLoss=0 then NetIncomeLoss-IncomeLossFromDiscontinuedOperationsNetOfTax else null
 derives fac:IncomeLossFromContinuingOperationsAfterTax

16formulaFAC_IMPUTE_56
  • derived:0
 

if IncomeLossFromContinuingOperationsAfterTax=0 and not IncomeTaxExpenseBenefit=0 and not IncomeLossFromContinuingOperationsBeforeTax=0 then IncomeLossFromContinuingOperationsBeforeTax-IncomeTaxExpenseBenefit else null
 derives fac:IncomeLossFromContinuingOperationsAfterTax

17formulaFAC_IMPUTE_58
  • derived:0
 

if IncomeLossFromContinuingOperationsBeforeTax=0 and not IncomeLossFromContinuingOperationsAfterTax=0 then IncomeLossFromContinuingOperationsAfterTax+IncomeTaxExpenseBenefit else null
 derives fac:IncomeLossFromContinuingOperationsBeforeTax

18formulaFAC_IMPUTE_80
  • derived:0
 

if NoncurrentLiabilities=0 and not CurrentLiabilities=0 and not Liabilities=0 then Liabilities-CurrentLiabilities else null
 derives fac:NoncurrentLiabilities

19formulaFAC_IMPUTE_91
  • derived:0
 

if OperatingAndNonoperatingCostsAndExpenses=0 and not OperatingAndNonoperatingRevenues=0 and not IncomeLossFromContinuingOperationsBeforeTax=0 then OperatingAndNonoperatingRevenues-IncomeLossFromContinuingOperationsBeforeTax else null
 derives fac:OperatingAndNonoperatingCostsAndExpenses

The colours used for the rules are significant, and have the following meanings:

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