List of Rules

Business Rules

#NetworkLabelID
102-Net Assets$NetAssets = ($Assets - $Liabilities)Arithmetic_NA01
204-Income Statement (Alternative)$NetIncome = ($IncomeFromNormalActivitiesOfEntity + $IncomeFromPeripheralOrIncidentalTransactionsOfEntity)Arithmetic_IS02
306-Cash Flow$Assets_BalanceStart + $NetCashFlow = $Assets_BalanceEndRollForward_CF01
406-Cash Flow$NetCashFlow = ($NetCashFlowOperatingActivities + $NetCashFlowFinancingActivities + $NetCashFlowInvestingActivities)Arithmetic_CF01
508-Prior Period Errors (Alternative)$Total eq sum($Each)MemberAggregation_PPA
609-Changes in Equity$Equity_BalanceStart + $ComprehensiveIncome + $InvestmentsByOwners - $DistributionsToOwners = $Equity_BalanceEndRollForward_SHE01
711-Variance Analysis$Actual = ($Budget + $Variance)Variance_VAR01
811-Variance Analysis$Actual = ($Budget + $Variance)Variance_VAR02
911-Variance Analysis$Actual = ($Budget + $Variance)Variance_VAR03
1011-Variance Analysis$Actual = ($Budget + $Variance)Variance_VAR04
1111-Variance Analysis$Actual = ($Budget + $Variance)Variance_VAR05
1212-Segment Revenues$Total eq sum($Each)MemberAggregation_MA1
13(Component not specified)$Assets = ($Liabilities + $Equity)CONSISTENCY_AccountingEquation
14(Component not specified)0 = (Equity{T0} + (Revenue{P1} - Expenses{P1} + Gains{P1} - Losses{P1}) + (InvestmentsByOwners{P1} - DistributionsToOwners{P1})) + Liabilities{T1} - Assets{T1}CONSISTENCY_SFAC6_ElementsOfFinancialStatement