Generated by Pacioli version 45d7c8c (updated 2 years, 9 months ago). Analysis at 2026-01-31T18:59:40+0000 for myAUDTaddress. Return to MAIN PAGE  
TypeDefinedBoundDerivedOKFail
calculation15631203120

Calculations

#TypeName Rule Expression
1calculationfac:Assets (in BalanceSheetCapitalization)
  • ok:2
  • failed:0
 

total=PublicUtilitiesPropertyPlantAndEquipmentNet_3+(OtherNoncurrentAssetsOfRegulatedEntity_2+CurrentAssets_1)

2 instances:

fac:Assets[0] = fac:PublicUtilitiesPropertyPlantAndEquipmentNet[0] + fac:OtherNoncurrentAssetsOfRegulatedEntity[0] + fac:CurrentAssets[0]

fac:Assets[0] = fac:PublicUtilitiesPropertyPlantAndEquipmentNet[0] + fac:OtherNoncurrentAssetsOfRegulatedEntity[0] + fac:CurrentAssets[0]

2calculationfac:Capitalization (in BalanceSheetCapitalization)
  • ok:2
  • failed:0
 

total=LongTermDebt_2+Equity_1

2 instances:

fac:Capitalization[0] = fac:LongTermDebt[0] + fac:Equity[0]

fac:Capitalization[0] = fac:LongTermDebt[0] + fac:Equity[0]

3calculationfac:LiabilitiesAndEquity (in BalanceSheetCapitalization)
  • ok:2
  • failed:0
 

total=CommitmentsAndContingencies_5+(TemporaryEquity_4+(Capitalization_3+(CurrentLiabilities_2+OtherNoncurrentLiabilitiesOfRegulatedEntity_1)))

2 instances:

fac:LiabilitiesAndEquity[0] = fac:CommitmentsAndContingencies[0] + fac:TemporaryEquity[0] + fac:Capitalization[0] + fac:CurrentLiabilities[0] + fac:OtherNoncurrentLiabilitiesOfRegulatedEntity[0]

fac:LiabilitiesAndEquity[0] = fac:CommitmentsAndContingencies[0] + fac:TemporaryEquity[0] + fac:Capitalization[0] + fac:CurrentLiabilities[0] + fac:OtherNoncurrentLiabilitiesOfRegulatedEntity[0]

4calculationfac:Assets (in BalanceSheetClassified)
  • ok:2
  • failed:0
 

total=CurrentAssets_2+NoncurrentAssets_1

2 instances:

fac:Assets[0] = fac:CurrentAssets[0] + fac:NoncurrentAssets[0]

fac:Assets[0] = fac:CurrentAssets[0] + fac:NoncurrentAssets[0]

5calculationfac:Equity (in BalanceSheetClassified)
  • ok:2
  • failed:0
 

total=EquityAttributableToParent_2+EquityAttributableToNoncontrollingInterest_1

2 instances:

fac:Equity[0] = fac:EquityAttributableToParent[0] + fac:EquityAttributableToNoncontrollingInterest[0]

fac:Equity[0] = fac:EquityAttributableToParent[0] + fac:EquityAttributableToNoncontrollingInterest[0]

6calculationfac:Liabilities (in BalanceSheetClassified)
  • ok:2
  • failed:0
 

total=NoncurrentLiabilities_2+CurrentLiabilities_1

2 instances:

fac:Liabilities[0] = fac:NoncurrentLiabilities[0] + fac:CurrentLiabilities[0]

fac:Liabilities[0] = fac:NoncurrentLiabilities[0] + fac:CurrentLiabilities[0]

7calculationfac:LiabilitiesAndEquity (in BalanceSheetClassified)
  • ok:2
  • failed:0
 

total=Equity_4+(CommitmentsAndContingencies_3+(Liabilities_2+TemporaryEquity_1))

2 instances:

fac:LiabilitiesAndEquity[0] = fac:Equity[0] + fac:CommitmentsAndContingencies[0] + fac:Liabilities[0] + fac:TemporaryEquity[0]

fac:LiabilitiesAndEquity[0] = fac:Equity[0] + fac:CommitmentsAndContingencies[0] + fac:Liabilities[0] + fac:TemporaryEquity[0]

8calculationfac:Assets (in BalanceSheetClassifiedAlternative)
  • ok:2
  • failed:0
 

total=FixedAssets_3+(CurrentAssets_2+OtherThanFixedNoncurrentAssets_1)

2 instances:

fac:Assets[0] = fac:FixedAssets[0] + fac:CurrentAssets[0] + fac:OtherThanFixedNoncurrentAssets[0]

fac:Assets[0] = fac:FixedAssets[0] + fac:CurrentAssets[0] + fac:OtherThanFixedNoncurrentAssets[0]

9calculationfac:Equity (in BalanceSheetClassifiedAlternative)
  • ok:2
  • failed:0
 

total=EquityAttributableToNoncontrollingInterest_2+EquityAttributableToParent_1

2 instances:

fac:Equity[0] = fac:EquityAttributableToNoncontrollingInterest[0] + fac:EquityAttributableToParent[0]

fac:Equity[0] = fac:EquityAttributableToNoncontrollingInterest[0] + fac:EquityAttributableToParent[0]

10calculationfac:Liabilities (in BalanceSheetClassifiedAlternative)
  • ok:2
  • failed:0
 

total=NoncurrentLiabilities_2+CurrentLiabilities_1

2 instances:

fac:Liabilities[0] = fac:NoncurrentLiabilities[0] + fac:CurrentLiabilities[0]

fac:Liabilities[0] = fac:NoncurrentLiabilities[0] + fac:CurrentLiabilities[0]

11calculationfac:LiabilitiesAndEquity (in BalanceSheetClassifiedAlternative)
  • ok:2
  • failed:0
 

total=TemporaryEquity_4+(CommitmentsAndContingencies_3+(Equity_2+Liabilities_1))

2 instances:

fac:LiabilitiesAndEquity[0] = fac:TemporaryEquity[0] + fac:CommitmentsAndContingencies[0] + fac:Equity[0] + fac:Liabilities[0]

fac:LiabilitiesAndEquity[0] = fac:TemporaryEquity[0] + fac:CommitmentsAndContingencies[0] + fac:Equity[0] + fac:Liabilities[0]

12calculationfac:Assets (in BalanceSheetNetAssets)
  • ok:2
  • failed:0
 

total=CurrentAssets_2+NoncurrentAssets_1

2 instances:

fac:Assets[0] = fac:CurrentAssets[0] + fac:NoncurrentAssets[0]

fac:Assets[0] = fac:CurrentAssets[0] + fac:NoncurrentAssets[0]

13calculationfac:Equity (in BalanceSheetNetAssets)
  • ok:2
  • failed:0
 

total=EquityAttributableToNoncontrollingInterest_2+EquityAttributableToParent_1

2 instances:

fac:Equity[0] = fac:EquityAttributableToNoncontrollingInterest[0] + fac:EquityAttributableToParent[0]

fac:Equity[0] = fac:EquityAttributableToNoncontrollingInterest[0] + fac:EquityAttributableToParent[0]

14calculationfac:Liabilities (in BalanceSheetNetAssets)
  • ok:2
  • failed:0
 

total=NoncurrentLiabilities_2+CurrentLiabilities_1

2 instances:

fac:Liabilities[0] = fac:NoncurrentLiabilities[0] + fac:CurrentLiabilities[0]

fac:Liabilities[0] = fac:NoncurrentLiabilities[0] + fac:CurrentLiabilities[0]

15calculationfac:NetAssetsLiabilities (in BalanceSheetNetAssets)
  • ok:2
  • failed:0
 

total= -Liabilities_2+Assets_1

2 instances:

fac:NetAssetsLiabilities[0] = - fac:Liabilities[0] + fac:Assets[0]

fac:NetAssetsLiabilities[0] = - fac:Liabilities[0] + fac:Assets[0]

16calculationfac:Equity (in BalanceSheetUnclassified)
  • ok:2
  • failed:0
 

total=EquityAttributableToParent_2+EquityAttributableToNoncontrollingInterest_1

2 instances:

fac:Equity[0] = fac:EquityAttributableToParent[0] + fac:EquityAttributableToNoncontrollingInterest[0]

fac:Equity[0] = fac:EquityAttributableToParent[0] + fac:EquityAttributableToNoncontrollingInterest[0]

17calculationfac:LiabilitiesAndEquity (in BalanceSheetUnclassified)
  • ok:2
  • failed:0
 

total=TemporaryEquity_4+(CommitmentsAndContingencies_3+(Liabilities_2+Equity_1))

2 instances:

fac:LiabilitiesAndEquity[0] = fac:TemporaryEquity[0] + fac:CommitmentsAndContingencies[0] + fac:Liabilities[0] + fac:Equity[0]

fac:LiabilitiesAndEquity[0] = fac:TemporaryEquity[0] + fac:CommitmentsAndContingencies[0] + fac:Liabilities[0] + fac:Equity[0]

18calculationfac:NetCashFlow (in CashFlowStatement)
  • ok:2
  • failed:0
 

total=NetCashFlowFromOperatingActivities_4+(NetCashFlowFromInvestingActivities_3+(NetCashFlowFromFinancingActivities_2+ExchangeGainsLosses_1))

2 instances:

fac:NetCashFlow[0] = fac:NetCashFlowFromOperatingActivities[0] + fac:NetCashFlowFromInvestingActivities[0] + fac:NetCashFlowFromFinancingActivities[0] + fac:ExchangeGainsLosses[0]

fac:NetCashFlow[0] = fac:NetCashFlowFromOperatingActivities[0] + fac:NetCashFlowFromInvestingActivities[0] + fac:NetCashFlowFromFinancingActivities[0] + fac:ExchangeGainsLosses[0]

19calculationfac:NetCashFlowFromFinancingActivities (in CashFlowStatement)
  • ok:2
  • failed:0
 

total=NetCashFlowFromFinancingActivitiesContinuing_2+NetCashFlowFromFinancingActivitiesDiscontinued_1

2 instances:

fac:NetCashFlowFromFinancingActivities[0] = fac:NetCashFlowFromFinancingActivitiesContinuing[0] + fac:NetCashFlowFromFinancingActivitiesDiscontinued[0]

fac:NetCashFlowFromFinancingActivities[0] = fac:NetCashFlowFromFinancingActivitiesContinuing[0] + fac:NetCashFlowFromFinancingActivitiesDiscontinued[0]

20calculationfac:NetCashFlowFromInvestingActivities (in CashFlowStatement)
  • ok:2
  • failed:0
 

total=NetCashFlowFromInvestingActivitiesDiscontinued_2+NetCashFlowFromInvestingActivitiesContinuing_1

2 instances:

fac:NetCashFlowFromInvestingActivities[0] = fac:NetCashFlowFromInvestingActivitiesDiscontinued[0] + fac:NetCashFlowFromInvestingActivitiesContinuing[0]

fac:NetCashFlowFromInvestingActivities[0] = fac:NetCashFlowFromInvestingActivitiesDiscontinued[0] + fac:NetCashFlowFromInvestingActivitiesContinuing[0]

21calculationfac:NetCashFlowFromOperatingActivities (in CashFlowStatement)
  • ok:2
  • failed:0
 

total=NetCashFlowFromOperatingActivitiesDiscontinued_2+NetCashFlowFromOperatingActivitiesContinuing_1

2 instances:

fac:NetCashFlowFromOperatingActivities[0] = fac:NetCashFlowFromOperatingActivitiesDiscontinued[0] + fac:NetCashFlowFromOperatingActivitiesContinuing[0]

fac:NetCashFlowFromOperatingActivities[0] = fac:NetCashFlowFromOperatingActivitiesDiscontinued[0] + fac:NetCashFlowFromOperatingActivitiesContinuing[0]

22calculationfac:NetCashFlow (in CashFlowStatement2)
  • ok:2
  • failed:0
 

total=NetCashFlowFromFinancingActivities_3+(NetCashFlowFromInvestingActivities_2+NetCashFlowFromOperatingActivities_1)

2 instances:

fac:NetCashFlow[0] = fac:NetCashFlowFromFinancingActivities[0] + fac:NetCashFlowFromInvestingActivities[0] + fac:NetCashFlowFromOperatingActivities[0]

fac:NetCashFlow[0] = fac:NetCashFlowFromFinancingActivities[0] + fac:NetCashFlowFromInvestingActivities[0] + fac:NetCashFlowFromOperatingActivities[0]

23calculationfac:NetCashFlowFromFinancingActivities (in CashFlowStatement2)
  • ok:2
  • failed:0
 

total=NetCashFlowFromFinancingActivitiesDiscontinued_2+NetCashFlowFromFinancingActivitiesContinuing_1

2 instances:

fac:NetCashFlowFromFinancingActivities[0] = fac:NetCashFlowFromFinancingActivitiesDiscontinued[0] + fac:NetCashFlowFromFinancingActivitiesContinuing[0]

fac:NetCashFlowFromFinancingActivities[0] = fac:NetCashFlowFromFinancingActivitiesDiscontinued[0] + fac:NetCashFlowFromFinancingActivitiesContinuing[0]

24calculationfac:NetCashFlowFromInvestingActivities (in CashFlowStatement2)
  • ok:2
  • failed:0
 

total=NetCashFlowFromInvestingActivitiesDiscontinued_2+NetCashFlowFromInvestingActivitiesContinuing_1

2 instances:

fac:NetCashFlowFromInvestingActivities[0] = fac:NetCashFlowFromInvestingActivitiesDiscontinued[0] + fac:NetCashFlowFromInvestingActivitiesContinuing[0]

fac:NetCashFlowFromInvestingActivities[0] = fac:NetCashFlowFromInvestingActivitiesDiscontinued[0] + fac:NetCashFlowFromInvestingActivitiesContinuing[0]

25calculationfac:NetCashFlowFromOperatingActivities (in CashFlowStatement2)
  • ok:2
  • failed:0
 

total=NetCashFlowFromOperatingActivitiesContinuing_2+NetCashFlowFromOperatingActivitiesDiscontinued_1

2 instances:

fac:NetCashFlowFromOperatingActivities[0] = fac:NetCashFlowFromOperatingActivitiesContinuing[0] + fac:NetCashFlowFromOperatingActivitiesDiscontinued[0]

fac:NetCashFlowFromOperatingActivities[0] = fac:NetCashFlowFromOperatingActivitiesContinuing[0] + fac:NetCashFlowFromOperatingActivitiesDiscontinued[0]

26calculationfac:ComprehensiveIncomeLoss (in ComprehensiveIncomeBreakdown)
  • ok:2
  • failed:0
 

total=ComprehensiveIncomeLossAttributableToNoncontrollingInterest_2+ComprehensiveIncomeLossAttributableToParent_1

2 instances:

fac:ComprehensiveIncomeLoss[0] = fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest[0] + fac:ComprehensiveIncomeLossAttributableToParent[0]

fac:ComprehensiveIncomeLoss[0] = fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest[0] + fac:ComprehensiveIncomeLossAttributableToParent[0]

27calculationfac:NetCashFlowContinuing (in ContinuingDiscontuedBreakdown)
  • ok:2
  • failed:0
 

total=NetCashFlowFromFinancingActivitiesContinuing_3+(NetCashFlowFromInvestingActivitiesContinuing_2+NetCashFlowFromOperatingActivitiesContinuing_1)

2 instances:

fac:NetCashFlowContinuing[0] = fac:NetCashFlowFromFinancingActivitiesContinuing[0] + fac:NetCashFlowFromInvestingActivitiesContinuing[0] + fac:NetCashFlowFromOperatingActivitiesContinuing[0]

fac:NetCashFlowContinuing[0] = fac:NetCashFlowFromFinancingActivitiesContinuing[0] + fac:NetCashFlowFromInvestingActivitiesContinuing[0] + fac:NetCashFlowFromOperatingActivitiesContinuing[0]

28calculationfac:NetCashFlowDiscontinued (in ContinuingDiscontuedBreakdown)
  • ok:2
  • failed:0
 

total=NetCashFlowFromOperatingActivitiesDiscontinued_3+(NetCashFlowFromInvestingActivitiesDiscontinued_2+NetCashFlowFromFinancingActivitiesDiscontinued_1)

2 instances:

fac:NetCashFlowDiscontinued[0] = fac:NetCashFlowFromOperatingActivitiesDiscontinued[0] + fac:NetCashFlowFromInvestingActivitiesDiscontinued[0] + fac:NetCashFlowFromFinancingActivitiesDiscontinued[0]

fac:NetCashFlowDiscontinued[0] = fac:NetCashFlowFromOperatingActivitiesDiscontinued[0] + fac:NetCashFlowFromInvestingActivitiesDiscontinued[0] + fac:NetCashFlowFromFinancingActivitiesDiscontinued[0]

29calculationfac:IncomeLossFromContinuingOperationsAfterTax (in IncomeStatement3Step)
  • ok:2
  • failed:0
 

total= -IncomeTaxExpenseBenefit_2+IncomeLossFromContinuingOperationsBeforeTax_1

2 instances:

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0]

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0]

30calculationfac:IncomeLossFromContinuingOperationsBeforeTax (in IncomeStatement3Step)
  • ok:2
  • failed:0
 

total=Revenues_3+(NonoperatingIncomeLossIncludingInterestAndDebtExpense_2+ -OperatingExpenses_1)

2 instances:

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:Revenues[0] + fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0] + - fac:OperatingExpenses[0]

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:Revenues[0] + fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0] + - fac:OperatingExpenses[0]

31calculationfac:NetIncomeLoss (in IncomeStatement3Step)
  • ok:2
  • failed:0
 

total=IncomeLossFromDiscontinuedOperationsNetOfTax_2+IncomeLossFromContinuingOperationsAfterTax_1

2 instances:

fac:NetIncomeLoss[0] = fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0] + fac:IncomeLossFromContinuingOperationsAfterTax[0]

fac:NetIncomeLoss[0] = fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0] + fac:IncomeLossFromContinuingOperationsAfterTax[0]

32calculationfac:GrossProfit (in IncomeStatement3StepGP)
  • ok:2
  • failed:0
 

total=Revenues_2+ -CostOfRevenue_1

2 instances:

fac:GrossProfit[0] = fac:Revenues[0] + - fac:CostOfRevenue[0]

fac:GrossProfit[0] = fac:Revenues[0] + - fac:CostOfRevenue[0]

33calculationfac:IncomeLossFromContinuingOperationsAfterTax (in IncomeStatement3StepGP)
  • ok:2
  • failed:0
 

total= -IncomeTaxExpenseBenefit_2+IncomeLossFromContinuingOperationsBeforeTax_1

2 instances:

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0]

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0]

34calculationfac:IncomeLossFromContinuingOperationsBeforeTax (in IncomeStatement3StepGP)
  • ok:2
  • failed:0
 

total=GrossProfit_3+(-OperatingExpenses_2+NonoperatingIncomeLossIncludingInterestAndDebtExpense_1)

2 instances:

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:GrossProfit[0] + - fac:OperatingExpenses[0] + fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0]

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:GrossProfit[0] + - fac:OperatingExpenses[0] + fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0]

35calculationfac:NetIncomeLoss (in IncomeStatement3StepGP)
  • ok:2
  • failed:0
 

total=IncomeLossFromDiscontinuedOperationsNetOfTax_2+IncomeLossFromContinuingOperationsAfterTax_1

2 instances:

fac:NetIncomeLoss[0] = fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0] + fac:IncomeLossFromContinuingOperationsAfterTax[0]

fac:NetIncomeLoss[0] = fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0] + fac:IncomeLossFromContinuingOperationsAfterTax[0]

36calculationfac:GrossProfit (in IncomeStatement3StepGP2)
  • ok:2
  • failed:0
 

total= -CostOfRevenue_2+Revenues_1

2 instances:

fac:GrossProfit[0] = - fac:CostOfRevenue[0] + fac:Revenues[0]

fac:GrossProfit[0] = - fac:CostOfRevenue[0] + fac:Revenues[0]

37calculationfac:IncomeLossFromContinuingOperationsAfterTax (in IncomeStatement3StepGP2)
  • ok:2
  • failed:0
 

total=IncomeLossFromContinuingOperationsBeforeTax_2+ -IncomeTaxExpenseBenefit_1

2 instances:

fac:IncomeLossFromContinuingOperationsAfterTax[0] = fac:IncomeLossFromContinuingOperationsBeforeTax[0] + - fac:IncomeTaxExpenseBenefit[0]

fac:IncomeLossFromContinuingOperationsAfterTax[0] = fac:IncomeLossFromContinuingOperationsBeforeTax[0] + - fac:IncomeTaxExpenseBenefit[0]

38calculationfac:IncomeLossFromContinuingOperationsBeforeTax (in IncomeStatement3StepGP2)
  • ok:2
  • failed:0
 

total=GrossProfit_2+ -IndirectOperatingNonoperatingCostsExpenses_1

2 instances:

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:GrossProfit[0] + - fac:IndirectOperatingNonoperatingCostsExpenses[0]

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:GrossProfit[0] + - fac:IndirectOperatingNonoperatingCostsExpenses[0]

39calculationfac:NetIncomeLoss (in IncomeStatement3StepGP2)
  • ok:2
  • failed:0
 

total=IncomeLossFromDiscontinuedOperationsNetOfTax_2+IncomeLossFromContinuingOperationsAfterTax_1

2 instances:

fac:NetIncomeLoss[0] = fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0] + fac:IncomeLossFromContinuingOperationsAfterTax[0]

fac:NetIncomeLoss[0] = fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0] + fac:IncomeLossFromContinuingOperationsAfterTax[0]

40calculationfac:IncomeLossFromContinuingOperationsAfterTax (in IncomeStatement3Step_CostsAndExpenses)
  • ok:2
  • failed:0
 

total=IncomeLossFromContinuingOperationsBeforeTax_2+ -IncomeTaxExpenseBenefit_1

2 instances:

fac:IncomeLossFromContinuingOperationsAfterTax[0] = fac:IncomeLossFromContinuingOperationsBeforeTax[0] + - fac:IncomeTaxExpenseBenefit[0]

fac:IncomeLossFromContinuingOperationsAfterTax[0] = fac:IncomeLossFromContinuingOperationsBeforeTax[0] + - fac:IncomeTaxExpenseBenefit[0]

41calculationfac:IncomeLossFromContinuingOperationsBeforeTax (in IncomeStatement3Step_CostsAndExpenses)
  • ok:2
  • failed:0
 

total=Revenues_3+(NonoperatingIncomeLossIncludingInterestAndDebtExpense_2+ -CostsAndExpenses_1)

2 instances:

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:Revenues[0] + fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0] + - fac:CostsAndExpenses[0]

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:Revenues[0] + fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0] + - fac:CostsAndExpenses[0]

42calculationfac:NetIncomeLoss (in IncomeStatement3Step_CostsAndExpenses)
  • ok:2
  • failed:0
 

total=IncomeLossFromContinuingOperationsAfterTax_2+IncomeLossFromDiscontinuedOperationsNetOfTax_1

2 instances:

fac:NetIncomeLoss[0] = fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0]

fac:NetIncomeLoss[0] = fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0]

43calculationfac:IncomeLossFromContinuingOperationsAfterTax (in IncomeStatement3Step_IEMI_Taxes)
  • ok:2
  • failed:0
 

total=IncomeLossFromContinuingOperationsBeforeTax_3+(-IncomeTaxExpenseBenefit_2+IncomeLossFromEquityMethodInvestments_1)

2 instances:

fac:IncomeLossFromContinuingOperationsAfterTax[0] = fac:IncomeLossFromContinuingOperationsBeforeTax[0] + - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromEquityMethodInvestments[0]

fac:IncomeLossFromContinuingOperationsAfterTax[0] = fac:IncomeLossFromContinuingOperationsBeforeTax[0] + - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromEquityMethodInvestments[0]

44calculationfac:IncomeLossFromContinuingOperationsBeforeTax (in IncomeStatement3Step_IEMI_Taxes)
  • ok:2
  • failed:0
 

total= -OperatingExpenses_3+(Revenues_2+NonoperatingIncomeLossIncludingInterestAndDebtExpense_1)

2 instances:

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = - fac:OperatingExpenses[0] + fac:Revenues[0] + fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0]

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = - fac:OperatingExpenses[0] + fac:Revenues[0] + fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0]

45calculationfac:NetIncomeLoss (in IncomeStatement3Step_IEMI_Taxes)
  • ok:2
  • failed:0
 

total=IncomeLossFromContinuingOperationsAfterTax_2+IncomeLossFromDiscontinuedOperationsNetOfTax_1

2 instances:

fac:NetIncomeLoss[0] = fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0]

fac:NetIncomeLoss[0] = fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0]

46calculationfac:IncomeLossFromContinuingOperationsAfterTax (in IncomeStatementInsuranceBasedRevenues)
  • ok:2
  • failed:0
 

total= -IncomeTaxExpenseBenefit_2+IncomeLossFromContinuingOperationsBeforeTax_1

2 instances:

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0]

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0]

47calculationfac:IncomeLossFromContinuingOperationsBeforeTax (in IncomeStatementInsuranceBasedRevenues)
  • ok:2
  • failed:0
 

total=Revenues_2+ -BenefitsCostsExpenses_1

2 instances:

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:Revenues[0] + - fac:BenefitsCostsExpenses[0]

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:Revenues[0] + - fac:BenefitsCostsExpenses[0]

48calculationfac:NetIncomeLoss (in IncomeStatementInsuranceBasedRevenues)
  • ok:2
  • failed:0
 

total=IncomeLossFromContinuingOperationsAfterTax_4+(IncomeLossFromDiscontinuedOperationsNetOfTax_3+(GainLossOnDispositionStockInSubsidiaryOrEquityMethodInvestee_2+GainLossOnSalePreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome_1))

2 instances:

fac:NetIncomeLoss[0] = fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0] + fac:GainLossOnDispositionStockInSubsidiaryOrEquityMethodInvestee[0] + fac:GainLossOnSalePreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome[0]

fac:NetIncomeLoss[0] = fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0] + fac:GainLossOnDispositionStockInSubsidiaryOrEquityMethodInvestee[0] + fac:GainLossOnSalePreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome[0]

49calculationfac:IncomeLossFromContinuingOperationsAfterTax (in IncomeStatementInsuranceBasedRevenues_IEMI_Taxes)
  • ok:2
  • failed:0
 

total= -IncomeTaxExpenseBenefit_3+(IncomeLossFromContinuingOperationsBeforeTax_2+IncomeLossFromEquityMethodInvestments_1)

2 instances:

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0] + fac:IncomeLossFromEquityMethodInvestments[0]

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0] + fac:IncomeLossFromEquityMethodInvestments[0]

50calculationfac:IncomeLossFromContinuingOperationsBeforeTax (in IncomeStatementInsuranceBasedRevenues_IEMI_Taxes)
  • ok:2
  • failed:0
 

total=Revenues_2+ -BenefitsCostsExpenses_1

2 instances:

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:Revenues[0] + - fac:BenefitsCostsExpenses[0]

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:Revenues[0] + - fac:BenefitsCostsExpenses[0]

51calculationfac:NetIncomeLoss (in IncomeStatementInsuranceBasedRevenues_IEMI_Taxes)
  • ok:2
  • failed:0
 

total=IncomeLossFromDiscontinuedOperationsNetOfTax_4+(IncomeLossFromContinuingOperationsAfterTax_3+(GainLossOnSalePreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome_2+GainLossOnDispositionStockInSubsidiaryOrEquityMethodInvestee_1))

2 instances:

fac:NetIncomeLoss[0] = fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0] + fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:GainLossOnSalePreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome[0] + fac:GainLossOnDispositionStockInSubsidiaryOrEquityMethodInvestee[0]

fac:NetIncomeLoss[0] = fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0] + fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:GainLossOnSalePreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome[0] + fac:GainLossOnDispositionStockInSubsidiaryOrEquityMethodInvestee[0]

52calculationfac:IncomeLossFromContinuingOperationsAfterTax (in IncomeStatementInterestBasedRevenues)
  • ok:2
  • failed:0
 

total=IncomeLossFromContinuingOperationsBeforeTax_2+ -IncomeTaxExpenseBenefit_1

2 instances:

fac:IncomeLossFromContinuingOperationsAfterTax[0] = fac:IncomeLossFromContinuingOperationsBeforeTax[0] + - fac:IncomeTaxExpenseBenefit[0]

fac:IncomeLossFromContinuingOperationsAfterTax[0] = fac:IncomeLossFromContinuingOperationsBeforeTax[0] + - fac:IncomeTaxExpenseBenefit[0]

53calculationfac:IncomeLossFromContinuingOperationsBeforeTax (in IncomeStatementInterestBasedRevenues)
  • ok:2
  • failed:0
 

total=InterestIncomeExpenseAfterProvisionForLosses_3+(NoninterestIncome_2+ -NoninterestExpense_1)

2 instances:

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:InterestIncomeExpenseAfterProvisionForLosses[0] + fac:NoninterestIncome[0] + - fac:NoninterestExpense[0]

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:InterestIncomeExpenseAfterProvisionForLosses[0] + fac:NoninterestIncome[0] + - fac:NoninterestExpense[0]

54calculationfac:InterestIncomeExpenseAfterProvisionForLosses (in IncomeStatementInterestBasedRevenues)
  • ok:2
  • failed:0
 

total=InterestIncomeExpenseOperatingNet_2+ -ProvisionForLoanLeaseAndOtherLosses_1

2 instances:

fac:InterestIncomeExpenseAfterProvisionForLosses[0] = fac:InterestIncomeExpenseOperatingNet[0] + - fac:ProvisionForLoanLeaseAndOtherLosses[0]

fac:InterestIncomeExpenseAfterProvisionForLosses[0] = fac:InterestIncomeExpenseOperatingNet[0] + - fac:ProvisionForLoanLeaseAndOtherLosses[0]

55calculationfac:InterestIncomeExpenseOperatingNet (in IncomeStatementInterestBasedRevenues)
  • ok:2
  • failed:0
 

total=InterestAndDividendIncomeOperating_2+ -InterestExpenseOperating_1

2 instances:

fac:InterestIncomeExpenseOperatingNet[0] = fac:InterestAndDividendIncomeOperating[0] + - fac:InterestExpenseOperating[0]

fac:InterestIncomeExpenseOperatingNet[0] = fac:InterestAndDividendIncomeOperating[0] + - fac:InterestExpenseOperating[0]

56calculationfac:NetIncomeLoss (in IncomeStatementInterestBasedRevenues)
  • ok:2
  • failed:0
 

total=IncomeLossFromContinuingOperationsAfterTax_2+IncomeLossFromDiscontinuedOperationsNetOfTax_1

2 instances:

fac:NetIncomeLoss[0] = fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0]

fac:NetIncomeLoss[0] = fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0]

57calculationfac:GrossProfit (in IncomeStatementMultiStep)
  • ok:2
  • failed:0
 

total= -CostOfRevenue_2+Revenues_1

2 instances:

fac:GrossProfit[0] = - fac:CostOfRevenue[0] + fac:Revenues[0]

fac:GrossProfit[0] = - fac:CostOfRevenue[0] + fac:Revenues[0]

58calculationfac:IncomeLossFromContinuingOperationsAfterTax (in IncomeStatementMultiStep)
  • ok:2
  • failed:0
 

total= -IncomeTaxExpenseBenefit_2+IncomeLossFromContinuingOperationsBeforeTax_1

2 instances:

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0]

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0]

59calculationfac:IncomeLossFromContinuingOperationsBeforeTax (in IncomeStatementMultiStep)
  • ok:2
  • failed:0
 

total=OperatingIncomeLoss_4+(NonoperatingIncomeLoss_3+(-InterestAndDebtExpense_2+IncomeLossFromEquityMethodInvestments_1))

2 instances:

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:OperatingIncomeLoss[0] + fac:NonoperatingIncomeLoss[0] + - fac:InterestAndDebtExpense[0] + fac:IncomeLossFromEquityMethodInvestments[0]

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:OperatingIncomeLoss[0] + fac:NonoperatingIncomeLoss[0] + - fac:InterestAndDebtExpense[0] + fac:IncomeLossFromEquityMethodInvestments[0]

60calculationfac:NetIncomeLoss (in IncomeStatementMultiStep)
  • ok:2
  • failed:0
 

total=IncomeLossFromDiscontinuedOperationsNetOfTax_2+IncomeLossFromContinuingOperationsAfterTax_1

2 instances:

fac:NetIncomeLoss[0] = fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0] + fac:IncomeLossFromContinuingOperationsAfterTax[0]

fac:NetIncomeLoss[0] = fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0] + fac:IncomeLossFromContinuingOperationsAfterTax[0]

61calculationfac:OperatingIncomeLoss (in IncomeStatementMultiStep)
  • ok:2
  • failed:0
 

total=GrossProfit_3+(-OperatingExpenses_2+OtherOperatingIncomeExpenses_1)

2 instances:

fac:OperatingIncomeLoss[0] = fac:GrossProfit[0] + - fac:OperatingExpenses[0] + fac:OtherOperatingIncomeExpenses[0]

fac:OperatingIncomeLoss[0] = fac:GrossProfit[0] + - fac:OperatingExpenses[0] + fac:OtherOperatingIncomeExpenses[0]

62calculationfac:IncomeLossFromContinuingOperationsAfterTax (in IncomeStatementMultiStepSPEC1)
  • ok:2
  • failed:0
 

total= -IncomeTaxExpenseBenefit_2+IncomeLossFromContinuingOperationsBeforeTax_1

2 instances:

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0]

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0]

63calculationfac:IncomeLossFromContinuingOperationsBeforeTax (in IncomeStatementMultiStepSPEC1)
  • ok:2
  • failed:0
 

total=NonoperatingIncomeLossIncludingInterestAndDebtExpense_2+OperatingIncomeLoss_1

2 instances:

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0] + fac:OperatingIncomeLoss[0]

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0] + fac:OperatingIncomeLoss[0]

64calculationfac:NetIncomeLoss (in IncomeStatementMultiStepSPEC1)
  • ok:2
  • failed:0
 

total=IncomeLossFromDiscontinuedOperationsNetOfTax_2+IncomeLossFromContinuingOperationsAfterTax_1

2 instances:

fac:NetIncomeLoss[0] = fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0] + fac:IncomeLossFromContinuingOperationsAfterTax[0]

fac:NetIncomeLoss[0] = fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0] + fac:IncomeLossFromContinuingOperationsAfterTax[0]

65calculationfac:OperatingIncomeLoss (in IncomeStatementMultiStepSPEC1)
  • ok:2
  • failed:0
 

total= -OperatingExpenses_2+Revenues_1

2 instances:

fac:OperatingIncomeLoss[0] = - fac:OperatingExpenses[0] + fac:Revenues[0]

fac:OperatingIncomeLoss[0] = - fac:OperatingExpenses[0] + fac:Revenues[0]

66calculationfac:IncomeLossFromContinuingOperationsAfterTax (in IncomeStatementMultiStepSPEC1A)
  • ok:2
  • failed:0
 

total=IncomeLossFromContinuingOperationsBeforeTax_2+ -IncomeTaxExpenseBenefit_1

2 instances:

fac:IncomeLossFromContinuingOperationsAfterTax[0] = fac:IncomeLossFromContinuingOperationsBeforeTax[0] + - fac:IncomeTaxExpenseBenefit[0]

fac:IncomeLossFromContinuingOperationsAfterTax[0] = fac:IncomeLossFromContinuingOperationsBeforeTax[0] + - fac:IncomeTaxExpenseBenefit[0]

67calculationfac:IncomeLossFromContinuingOperationsBeforeTax (in IncomeStatementMultiStepSPEC1A)
  • ok:2
  • failed:0
 

total=OperatingIncomeLoss_2+NonoperatingIncomeLossIncludingInterestAndDebtExpense_1

2 instances:

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:OperatingIncomeLoss[0] + fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0]

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:OperatingIncomeLoss[0] + fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0]

68calculationfac:NetIncomeLoss (in IncomeStatementMultiStepSPEC1A)
  • ok:2
  • failed:0
 

total=IncomeLossFromContinuingOperationsAfterTax_2+IncomeLossFromDiscontinuedOperationsNetOfTax_1

2 instances:

fac:NetIncomeLoss[0] = fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0]

fac:NetIncomeLoss[0] = fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0]

69calculationfac:OperatingIncomeLoss (in IncomeStatementMultiStepSPEC1A)
  • ok:2
  • failed:0
 

total= -OperatingExpenses_3+(Revenues_2+OtherOperatingIncomeExpenses_1)

2 instances:

fac:OperatingIncomeLoss[0] = - fac:OperatingExpenses[0] + fac:Revenues[0] + fac:OtherOperatingIncomeExpenses[0]

fac:OperatingIncomeLoss[0] = - fac:OperatingExpenses[0] + fac:Revenues[0] + fac:OtherOperatingIncomeExpenses[0]

70calculationfac:IncomeLossFromContinuingOperationsAfterTax (in IncomeStatementMultiStepSPEC1T)
  • ok:2
  • failed:0
 

total= -IncomeTaxExpenseBenefit_3+(IncomeLossFromContinuingOperationsBeforeTax_2+IncomeLossFromEquityMethodInvestments_1)

2 instances:

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0] + fac:IncomeLossFromEquityMethodInvestments[0]

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0] + fac:IncomeLossFromEquityMethodInvestments[0]

71calculationfac:IncomeLossFromContinuingOperationsBeforeTax (in IncomeStatementMultiStepSPEC1T)
  • ok:2
  • failed:0
 

total=NonoperatingIncomeLossIncludingInterestAndDebtExpense_2+OperatingIncomeLoss_1

2 instances:

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0] + fac:OperatingIncomeLoss[0]

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0] + fac:OperatingIncomeLoss[0]

72calculationfac:NetIncomeLoss (in IncomeStatementMultiStepSPEC1T)
  • ok:2
  • failed:0
 

total=IncomeLossFromContinuingOperationsAfterTax_2+IncomeLossFromDiscontinuedOperationsNetOfTax_1

2 instances:

fac:NetIncomeLoss[0] = fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0]

fac:NetIncomeLoss[0] = fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0]

73calculationfac:OperatingIncomeLoss (in IncomeStatementMultiStepSPEC1T)
  • ok:2
  • failed:0
 

total= -OperatingExpenses_2+Revenues_1

2 instances:

fac:OperatingIncomeLoss[0] = - fac:OperatingExpenses[0] + fac:Revenues[0]

fac:OperatingIncomeLoss[0] = - fac:OperatingExpenses[0] + fac:Revenues[0]

74calculationfac:IncomeLossFromContinuingOperationsAfterTax (in IncomeStatementMultiStepSPEC2)
  • ok:2
  • failed:0
 

total=IncomeLossFromContinuingOperationsBeforeTax_2+ -IncomeTaxExpenseBenefit_1

2 instances:

fac:IncomeLossFromContinuingOperationsAfterTax[0] = fac:IncomeLossFromContinuingOperationsBeforeTax[0] + - fac:IncomeTaxExpenseBenefit[0]

fac:IncomeLossFromContinuingOperationsAfterTax[0] = fac:IncomeLossFromContinuingOperationsBeforeTax[0] + - fac:IncomeTaxExpenseBenefit[0]

75calculationfac:IncomeLossFromContinuingOperationsBeforeTax (in IncomeStatementMultiStepSPEC2)
  • ok:2
  • failed:0
 

total=NonoperatingIncomeLossIncludingInterestAndDebtExpense_2+OperatingIncomeLoss_1

2 instances:

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0] + fac:OperatingIncomeLoss[0]

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0] + fac:OperatingIncomeLoss[0]

76calculationfac:NetIncomeLoss (in IncomeStatementMultiStepSPEC2)
  • ok:2
  • failed:0
 

total=IncomeLossFromDiscontinuedOperationsNetOfTax_2+IncomeLossFromContinuingOperationsAfterTax_1

2 instances:

fac:NetIncomeLoss[0] = fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0] + fac:IncomeLossFromContinuingOperationsAfterTax[0]

fac:NetIncomeLoss[0] = fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0] + fac:IncomeLossFromContinuingOperationsAfterTax[0]

77calculationfac:OperatingIncomeLoss (in IncomeStatementMultiStepSPEC2)
  • ok:2
  • failed:0
 

total=Revenues_2+ -CostsAndExpenses_1

2 instances:

fac:OperatingIncomeLoss[0] = fac:Revenues[0] + - fac:CostsAndExpenses[0]

fac:OperatingIncomeLoss[0] = fac:Revenues[0] + - fac:CostsAndExpenses[0]

78calculationfac:IncomeLossFromContinuingOperationsAfterTax (in IncomeStatementMultiStepSPEC2A)
  • ok:2
  • failed:0
 

total= -IncomeTaxExpenseBenefit_2+IncomeLossFromContinuingOperationsBeforeTax_1

2 instances:

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0]

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0]

79calculationfac:IncomeLossFromContinuingOperationsBeforeTax (in IncomeStatementMultiStepSPEC2A)
  • ok:2
  • failed:0
 

total=NonoperatingIncomeLossIncludingInterestAndDebtExpense_2+OperatingIncomeLoss_1

2 instances:

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0] + fac:OperatingIncomeLoss[0]

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0] + fac:OperatingIncomeLoss[0]

80calculationfac:NetIncomeLoss (in IncomeStatementMultiStepSPEC2A)
  • ok:2
  • failed:0
 

total=IncomeLossFromContinuingOperationsAfterTax_2+IncomeLossFromDiscontinuedOperationsNetOfTax_1

2 instances:

fac:NetIncomeLoss[0] = fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0]

fac:NetIncomeLoss[0] = fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0]

81calculationfac:OperatingIncomeLoss (in IncomeStatementMultiStepSPEC2A)
  • ok:2
  • failed:0
 

total=Revenues_3+(OtherOperatingIncomeExpenses_2+ -CostsAndExpenses_1)

2 instances:

fac:OperatingIncomeLoss[0] = fac:Revenues[0] + fac:OtherOperatingIncomeExpenses[0] + - fac:CostsAndExpenses[0]

fac:OperatingIncomeLoss[0] = fac:Revenues[0] + fac:OtherOperatingIncomeExpenses[0] + - fac:CostsAndExpenses[0]

82calculationfac:IncomeLossFromContinuingOperationsAfterTax (in IncomeStatementMultiStepSPEC2T)
  • ok:2
  • failed:0
 

total= -IncomeTaxExpenseBenefit_3+(IncomeLossFromContinuingOperationsBeforeTax_2+IncomeLossFromEquityMethodInvestments_1)

2 instances:

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0] + fac:IncomeLossFromEquityMethodInvestments[0]

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0] + fac:IncomeLossFromEquityMethodInvestments[0]

83calculationfac:IncomeLossFromContinuingOperationsBeforeTax (in IncomeStatementMultiStepSPEC2T)
  • ok:2
  • failed:0
 

total=NonoperatingIncomeLossIncludingInterestAndDebtExpense_2+OperatingIncomeLoss_1

2 instances:

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0] + fac:OperatingIncomeLoss[0]

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0] + fac:OperatingIncomeLoss[0]

84calculationfac:NetIncomeLoss (in IncomeStatementMultiStepSPEC2T)
  • ok:2
  • failed:0
 

total=IncomeLossFromContinuingOperationsAfterTax_2+IncomeLossFromDiscontinuedOperationsNetOfTax_1

2 instances:

fac:NetIncomeLoss[0] = fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0]

fac:NetIncomeLoss[0] = fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0]

85calculationfac:OperatingIncomeLoss (in IncomeStatementMultiStepSPEC2T)
  • ok:2
  • failed:0
 

total=Revenues_2+ -CostsAndExpenses_1

2 instances:

fac:OperatingIncomeLoss[0] = fac:Revenues[0] + - fac:CostsAndExpenses[0]

fac:OperatingIncomeLoss[0] = fac:Revenues[0] + - fac:CostsAndExpenses[0]

86calculationfac:IncomeLossFromContinuingOperationsAfterTax (in IncomeStatementMultiStepSPEC4)
  • ok:2
  • failed:0
 

total=IncomeLossFromContinuingOperationsBeforeTax_2+ -IncomeTaxExpenseBenefit_1

2 instances:

fac:IncomeLossFromContinuingOperationsAfterTax[0] = fac:IncomeLossFromContinuingOperationsBeforeTax[0] + - fac:IncomeTaxExpenseBenefit[0]

fac:IncomeLossFromContinuingOperationsAfterTax[0] = fac:IncomeLossFromContinuingOperationsBeforeTax[0] + - fac:IncomeTaxExpenseBenefit[0]

87calculationfac:IncomeLossFromContinuingOperationsBeforeTax (in IncomeStatementMultiStepSPEC4)
  • ok:2
  • failed:0
 

total=OperatingIncomeLoss_2+NonoperatingIncomeLossIncludingInterestAndDebtExpense_1

2 instances:

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:OperatingIncomeLoss[0] + fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0]

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:OperatingIncomeLoss[0] + fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0]

88calculationfac:NetIncomeLoss (in IncomeStatementMultiStepSPEC4)
  • ok:2
  • failed:0
 

total=IncomeLossFromDiscontinuedOperationsNetOfTax_2+IncomeLossFromContinuingOperationsAfterTax_1

2 instances:

fac:NetIncomeLoss[0] = fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0] + fac:IncomeLossFromContinuingOperationsAfterTax[0]

fac:NetIncomeLoss[0] = fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0] + fac:IncomeLossFromContinuingOperationsAfterTax[0]

89calculationfac:OperatingIncomeLoss (in IncomeStatementMultiStepSPEC4)
  • ok:2
  • failed:0
 

total=Revenues_3+(OtherOperatingIncomeExpenses_2+ -CostsAndExpenses_1)

2 instances:

fac:OperatingIncomeLoss[0] = fac:Revenues[0] + fac:OtherOperatingIncomeExpenses[0] + - fac:CostsAndExpenses[0]

fac:OperatingIncomeLoss[0] = fac:Revenues[0] + fac:OtherOperatingIncomeExpenses[0] + - fac:CostsAndExpenses[0]

90calculationfac:GrossProfit (in IncomeStatementMultiStepSPEC6)
  • ok:2
  • failed:0
 

total= -CostOfRevenue_2+Revenues_1

2 instances:

fac:GrossProfit[0] = - fac:CostOfRevenue[0] + fac:Revenues[0]

fac:GrossProfit[0] = - fac:CostOfRevenue[0] + fac:Revenues[0]

91calculationfac:IncomeLossFromContinuingOperationsAfterTax (in IncomeStatementMultiStepSPEC6)
  • ok:2
  • failed:0
 

total=IncomeLossFromContinuingOperationsBeforeTax_2+ -IncomeTaxExpenseBenefit_1

2 instances:

fac:IncomeLossFromContinuingOperationsAfterTax[0] = fac:IncomeLossFromContinuingOperationsBeforeTax[0] + - fac:IncomeTaxExpenseBenefit[0]

fac:IncomeLossFromContinuingOperationsAfterTax[0] = fac:IncomeLossFromContinuingOperationsBeforeTax[0] + - fac:IncomeTaxExpenseBenefit[0]

92calculationfac:IncomeLossFromContinuingOperationsBeforeTax (in IncomeStatementMultiStepSPEC6)
  • ok:2
  • failed:0
 

total=OperatingIncomeLoss_2+NonoperatingIncomeLossIncludingInterestAndDebtExpense_1

2 instances:

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:OperatingIncomeLoss[0] + fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0]

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:OperatingIncomeLoss[0] + fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0]

93calculationfac:NetIncomeLoss (in IncomeStatementMultiStepSPEC6)
  • ok:2
  • failed:0
 

total=IncomeLossFromDiscontinuedOperationsNetOfTax_2+IncomeLossFromContinuingOperationsAfterTax_1

2 instances:

fac:NetIncomeLoss[0] = fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0] + fac:IncomeLossFromContinuingOperationsAfterTax[0]

fac:NetIncomeLoss[0] = fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0] + fac:IncomeLossFromContinuingOperationsAfterTax[0]

94calculationfac:OperatingIncomeLoss (in IncomeStatementMultiStepSPEC6)
  • ok:2
  • failed:0
 

total= -OperatingExpenses_2+GrossProfit_1

2 instances:

fac:OperatingIncomeLoss[0] = - fac:OperatingExpenses[0] + fac:GrossProfit[0]

fac:OperatingIncomeLoss[0] = - fac:OperatingExpenses[0] + fac:GrossProfit[0]

95calculationfac:GrossProfit (in IncomeStatementMultiStepSPEC6T)
  • ok:2
  • failed:0
 

total= -CostOfRevenue_2+Revenues_1

2 instances:

fac:GrossProfit[0] = - fac:CostOfRevenue[0] + fac:Revenues[0]

fac:GrossProfit[0] = - fac:CostOfRevenue[0] + fac:Revenues[0]

96calculationfac:IncomeLossFromContinuingOperationsAfterTax (in IncomeStatementMultiStepSPEC6T)
  • ok:2
  • failed:0
 

total=IncomeLossFromContinuingOperationsBeforeTax_3+(-IncomeTaxExpenseBenefit_2+IncomeLossFromEquityMethodInvestments_1)

2 instances:

fac:IncomeLossFromContinuingOperationsAfterTax[0] = fac:IncomeLossFromContinuingOperationsBeforeTax[0] + - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromEquityMethodInvestments[0]

fac:IncomeLossFromContinuingOperationsAfterTax[0] = fac:IncomeLossFromContinuingOperationsBeforeTax[0] + - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromEquityMethodInvestments[0]

97calculationfac:IncomeLossFromContinuingOperationsBeforeTax (in IncomeStatementMultiStepSPEC6T)
  • ok:2
  • failed:0
 

total=OperatingIncomeLoss_2+NonoperatingIncomeLossIncludingInterestAndDebtExpense_1

2 instances:

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:OperatingIncomeLoss[0] + fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0]

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:OperatingIncomeLoss[0] + fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0]

98calculationfac:NetIncomeLoss (in IncomeStatementMultiStepSPEC6T)
  • ok:2
  • failed:0
 

total=IncomeLossFromContinuingOperationsAfterTax_2+IncomeLossFromDiscontinuedOperationsNetOfTax_1

2 instances:

fac:NetIncomeLoss[0] = fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0]

fac:NetIncomeLoss[0] = fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0]

99calculationfac:OperatingIncomeLoss (in IncomeStatementMultiStepSPEC6T)
  • ok:2
  • failed:0
 

total= -OperatingExpenses_2+GrossProfit_1

2 instances:

fac:OperatingIncomeLoss[0] = - fac:OperatingExpenses[0] + fac:GrossProfit[0]

fac:OperatingIncomeLoss[0] = - fac:OperatingExpenses[0] + fac:GrossProfit[0]

100calculationfac:GrossProfit (in IncomeStatementMultiStepSPEC6TE)
  • ok:2
  • failed:0
 

total= -CostOfRevenue_3+(Revenues_2+ -ExciseAndSalesTaxes_1)

2 instances:

fac:GrossProfit[0] = - fac:CostOfRevenue[0] + fac:Revenues[0] + - fac:ExciseAndSalesTaxes[0]

fac:GrossProfit[0] = - fac:CostOfRevenue[0] + fac:Revenues[0] + - fac:ExciseAndSalesTaxes[0]

101calculationfac:IncomeLossFromContinuingOperationsAfterTax (in IncomeStatementMultiStepSPEC6TE)
  • ok:2
  • failed:0
 

total= -IncomeTaxExpenseBenefit_3+(IncomeLossFromContinuingOperationsBeforeTax_2+IncomeLossFromEquityMethodInvestments_1)

2 instances:

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0] + fac:IncomeLossFromEquityMethodInvestments[0]

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0] + fac:IncomeLossFromEquityMethodInvestments[0]

102calculationfac:IncomeLossFromContinuingOperationsBeforeTax (in IncomeStatementMultiStepSPEC6TE)
  • ok:2
  • failed:0
 

total=OperatingIncomeLoss_2+NonoperatingIncomeLossIncludingInterestAndDebtExpense_1

2 instances:

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:OperatingIncomeLoss[0] + fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0]

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:OperatingIncomeLoss[0] + fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0]

103calculationfac:NetIncomeLoss (in IncomeStatementMultiStepSPEC6TE)
  • ok:2
  • failed:0
 

total=IncomeLossFromContinuingOperationsAfterTax_2+IncomeLossFromDiscontinuedOperationsNetOfTax_1

2 instances:

fac:NetIncomeLoss[0] = fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0]

fac:NetIncomeLoss[0] = fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0]

104calculationfac:OperatingIncomeLoss (in IncomeStatementMultiStepSPEC6TE)
  • ok:2
  • failed:0
 

total=GrossProfit_2+ -OperatingExpenses_1

2 instances:

fac:OperatingIncomeLoss[0] = fac:GrossProfit[0] + - fac:OperatingExpenses[0]

fac:OperatingIncomeLoss[0] = fac:GrossProfit[0] + - fac:OperatingExpenses[0]

105calculationfac:GrossProfit (in IncomeStatementMultiStepSPEC8)
  • ok:2
  • failed:0
 

total=Revenues_2+ -CostOfRevenue_1

2 instances:

fac:GrossProfit[0] = fac:Revenues[0] + - fac:CostOfRevenue[0]

fac:GrossProfit[0] = fac:Revenues[0] + - fac:CostOfRevenue[0]

106calculationfac:IncomeLossFromContinuingOperationsAfterTax (in IncomeStatementMultiStepSPEC8)
  • ok:2
  • failed:0
 

total=IncomeLossFromContinuingOperationsBeforeTax_2+ -IncomeTaxExpenseBenefit_1

2 instances:

fac:IncomeLossFromContinuingOperationsAfterTax[0] = fac:IncomeLossFromContinuingOperationsBeforeTax[0] + - fac:IncomeTaxExpenseBenefit[0]

fac:IncomeLossFromContinuingOperationsAfterTax[0] = fac:IncomeLossFromContinuingOperationsBeforeTax[0] + - fac:IncomeTaxExpenseBenefit[0]

107calculationfac:IncomeLossFromContinuingOperationsBeforeTax (in IncomeStatementMultiStepSPEC8)
  • ok:2
  • failed:0
 

total=NonoperatingIncomeLossIncludingInterestAndDebtExpense_2+OperatingIncomeLoss_1

2 instances:

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0] + fac:OperatingIncomeLoss[0]

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0] + fac:OperatingIncomeLoss[0]

108calculationfac:NetIncomeLoss (in IncomeStatementMultiStepSPEC8)
  • ok:2
  • failed:0
 

total=IncomeLossFromDiscontinuedOperationsNetOfTax_2+IncomeLossFromContinuingOperationsAfterTax_1

2 instances:

fac:NetIncomeLoss[0] = fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0] + fac:IncomeLossFromContinuingOperationsAfterTax[0]

fac:NetIncomeLoss[0] = fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0] + fac:IncomeLossFromContinuingOperationsAfterTax[0]

109calculationfac:OperatingIncomeLoss (in IncomeStatementMultiStepSPEC8)
  • ok:2
  • failed:0
 

total= -OperatingExpenses_3+(GrossProfit_2+OtherOperatingIncomeExpenses_1)

2 instances:

fac:OperatingIncomeLoss[0] = - fac:OperatingExpenses[0] + fac:GrossProfit[0] + fac:OtherOperatingIncomeExpenses[0]

fac:OperatingIncomeLoss[0] = - fac:OperatingExpenses[0] + fac:GrossProfit[0] + fac:OtherOperatingIncomeExpenses[0]

110calculationfac:IncomeLossFromContinuingOperationsAfterTax (in IncomeStatementMultiStepSPEC9)
  • ok:2
  • failed:0
 

total= -IncomeTaxExpenseBenefit_2+IncomeLossFromContinuingOperationsBeforeTax_1

2 instances:

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0]

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0]

111calculationfac:IncomeLossFromContinuingOperationsBeforeTax (in IncomeStatementMultiStepSPEC9)
  • ok:2
  • failed:0
 

total=NonoperatingIncomeLossIncludingInterestAndDebtExpense_2+OperatingIncomeLoss_1

2 instances:

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0] + fac:OperatingIncomeLoss[0]

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0] + fac:OperatingIncomeLoss[0]

112calculationfac:NetIncomeLoss (in IncomeStatementMultiStepSPEC9)
  • ok:2
  • failed:0
 

total=IncomeLossFromDiscontinuedOperationsNetOfTax_2+IncomeLossFromContinuingOperationsAfterTax_1

2 instances:

fac:NetIncomeLoss[0] = fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0] + fac:IncomeLossFromContinuingOperationsAfterTax[0]

fac:NetIncomeLoss[0] = fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0] + fac:IncomeLossFromContinuingOperationsAfterTax[0]

113calculationfac:GrossProfit (in IncomeStatementMultiStepWithoutOperatingIncome)
  • ok:2
  • failed:0
 

total=Revenues_2+ -CostOfRevenue_1

2 instances:

fac:GrossProfit[0] = fac:Revenues[0] + - fac:CostOfRevenue[0]

fac:GrossProfit[0] = fac:Revenues[0] + - fac:CostOfRevenue[0]

114calculationfac:IncomeLossFromContinuingOperationsAfterTax (in IncomeStatementMultiStepWithoutOperatingIncome)
  • ok:2
  • failed:0
 

total= -IncomeTaxExpenseBenefit_2+IncomeLossFromContinuingOperationsBeforeTax_1

2 instances:

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0]

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0]

115calculationfac:IncomeLossFromContinuingOperationsBeforeTax (in IncomeStatementMultiStepWithoutOperatingIncome)
  • ok:2
  • failed:0
 

total=GrossProfit_2+ -OperatingAndNonoperatingCostsAndExpenses_1

2 instances:

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:GrossProfit[0] + - fac:OperatingAndNonoperatingCostsAndExpenses[0]

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:GrossProfit[0] + - fac:OperatingAndNonoperatingCostsAndExpenses[0]

116calculationfac:NetIncomeLoss (in IncomeStatementMultiStepWithoutOperatingIncome)
  • ok:2
  • failed:0
 

total=IncomeLossFromDiscontinuedOperationsNetOfTax_2+IncomeLossFromContinuingOperationsAfterTax_1

2 instances:

fac:NetIncomeLoss[0] = fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0] + fac:IncomeLossFromContinuingOperationsAfterTax[0]

fac:NetIncomeLoss[0] = fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0] + fac:IncomeLossFromContinuingOperationsAfterTax[0]

117calculationfac:GrossProfit (in IncomeStatementMultiStep_IEMI_Taxes)
  • ok:2
  • failed:0
 

total=Revenues_2+ -CostOfRevenue_1

2 instances:

fac:GrossProfit[0] = fac:Revenues[0] + - fac:CostOfRevenue[0]

fac:GrossProfit[0] = fac:Revenues[0] + - fac:CostOfRevenue[0]

118calculationfac:IncomeLossFromContinuingOperationsAfterTax (in IncomeStatementMultiStep_IEMI_Taxes)
  • ok:2
  • failed:0
 

total= -IncomeTaxExpenseBenefit_3+(IncomeLossFromContinuingOperationsBeforeTax_2+IncomeLossFromEquityMethodInvestments_1)

2 instances:

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0] + fac:IncomeLossFromEquityMethodInvestments[0]

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0] + fac:IncomeLossFromEquityMethodInvestments[0]

119calculationfac:IncomeLossFromContinuingOperationsBeforeTax (in IncomeStatementMultiStep_IEMI_Taxes)
  • ok:2
  • failed:0
 

total=OperatingIncomeLoss_3+(NonoperatingIncomeLoss_2+ -InterestAndDebtExpense_1)

2 instances:

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:OperatingIncomeLoss[0] + fac:NonoperatingIncomeLoss[0] + - fac:InterestAndDebtExpense[0]

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:OperatingIncomeLoss[0] + fac:NonoperatingIncomeLoss[0] + - fac:InterestAndDebtExpense[0]

120calculationfac:NetIncomeLoss (in IncomeStatementMultiStep_IEMI_Taxes)
  • ok:2
  • failed:0
 

total=IncomeLossFromContinuingOperationsAfterTax_2+IncomeLossFromDiscontinuedOperationsNetOfTax_1

2 instances:

fac:NetIncomeLoss[0] = fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0]

fac:NetIncomeLoss[0] = fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0]

121calculationfac:OperatingIncomeLoss (in IncomeStatementMultiStep_IEMI_Taxes)
  • ok:2
  • failed:0
 

total=GrossProfit_3+(-OperatingExpenses_2+OtherOperatingIncomeExpenses_1)

2 instances:

fac:OperatingIncomeLoss[0] = fac:GrossProfit[0] + - fac:OperatingExpenses[0] + fac:OtherOperatingIncomeExpenses[0]

fac:OperatingIncomeLoss[0] = fac:GrossProfit[0] + - fac:OperatingExpenses[0] + fac:OtherOperatingIncomeExpenses[0]

122calculationfac:CostsAndExpenses (in IncomeStatementREITSingleStep)
  • ok:2
  • failed:0
 

total=CostOfRevenue_2+OperatingExpenses_1

2 instances:

fac:CostsAndExpenses[0] = fac:CostOfRevenue[0] + fac:OperatingExpenses[0]

fac:CostsAndExpenses[0] = fac:CostOfRevenue[0] + fac:OperatingExpenses[0]

123calculationfac:IncomeLossFromContinuingOperationsAfterTax (in IncomeStatementREITSingleStep)
  • ok:2
  • failed:0
 

total=IncomeLossFromContinuingOperationsBeforeTax_2+ -IncomeTaxExpenseBenefit_1

2 instances:

fac:IncomeLossFromContinuingOperationsAfterTax[0] = fac:IncomeLossFromContinuingOperationsBeforeTax[0] + - fac:IncomeTaxExpenseBenefit[0]

fac:IncomeLossFromContinuingOperationsAfterTax[0] = fac:IncomeLossFromContinuingOperationsBeforeTax[0] + - fac:IncomeTaxExpenseBenefit[0]

124calculationfac:IncomeLossFromContinuingOperationsBeforeTax (in IncomeStatementREITSingleStep)
  • ok:2
  • failed:0
 

total=OperatingIncomeLoss_4+(IncomeLossFromEquityMethodInvestments_3+(NonoperatingIncomeLoss_2+ -InterestAndDebtExpense_1))

2 instances:

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:OperatingIncomeLoss[0] + fac:IncomeLossFromEquityMethodInvestments[0] + fac:NonoperatingIncomeLoss[0] + - fac:InterestAndDebtExpense[0]

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:OperatingIncomeLoss[0] + fac:IncomeLossFromEquityMethodInvestments[0] + fac:NonoperatingIncomeLoss[0] + - fac:InterestAndDebtExpense[0]

125calculationfac:NetIncomeLoss (in IncomeStatementREITSingleStep)
  • ok:2
  • failed:0
 

total=IncomeLossFromDiscontinuedOperationsNetOfTax_3+(GainLossOnSalePropertiesNetTax_2+IncomeLossFromContinuingOperationsAfterTax_1)

2 instances:

fac:NetIncomeLoss[0] = fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0] + fac:GainLossOnSalePropertiesNetTax[0] + fac:IncomeLossFromContinuingOperationsAfterTax[0]

fac:NetIncomeLoss[0] = fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0] + fac:GainLossOnSalePropertiesNetTax[0] + fac:IncomeLossFromContinuingOperationsAfterTax[0]

126calculationfac:OperatingIncomeLoss (in IncomeStatementREITSingleStep)
  • ok:2
  • failed:0
 

total=Revenues_3+(OtherOperatingIncomeExpenses_2+ -CostsAndExpenses_1)

2 instances:

fac:OperatingIncomeLoss[0] = fac:Revenues[0] + fac:OtherOperatingIncomeExpenses[0] + - fac:CostsAndExpenses[0]

fac:OperatingIncomeLoss[0] = fac:Revenues[0] + fac:OtherOperatingIncomeExpenses[0] + - fac:CostsAndExpenses[0]

127calculationfac:CostsAndExpenses (in IncomeStatementREITSingleStep_IEMI_Taxes)
  • ok:2
  • failed:0
 

total=CostOfRevenue_2+OperatingExpenses_1

2 instances:

fac:CostsAndExpenses[0] = fac:CostOfRevenue[0] + fac:OperatingExpenses[0]

fac:CostsAndExpenses[0] = fac:CostOfRevenue[0] + fac:OperatingExpenses[0]

128calculationfac:IncomeLossFromContinuingOperationsAfterTax (in IncomeStatementREITSingleStep_IEMI_Taxes)
  • ok:2
  • failed:0
 

total= -IncomeTaxExpenseBenefit_3+(IncomeLossFromContinuingOperationsBeforeTax_2+IncomeLossFromEquityMethodInvestments_1)

2 instances:

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0] + fac:IncomeLossFromEquityMethodInvestments[0]

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0] + fac:IncomeLossFromEquityMethodInvestments[0]

129calculationfac:IncomeLossFromContinuingOperationsBeforeTax (in IncomeStatementREITSingleStep_IEMI_Taxes)
  • ok:2
  • failed:0
 

total=OperatingIncomeLoss_3+(NonoperatingIncomeLoss_2+ -InterestAndDebtExpense_1)

2 instances:

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:OperatingIncomeLoss[0] + fac:NonoperatingIncomeLoss[0] + - fac:InterestAndDebtExpense[0]

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:OperatingIncomeLoss[0] + fac:NonoperatingIncomeLoss[0] + - fac:InterestAndDebtExpense[0]

130calculationfac:NetIncomeLoss (in IncomeStatementREITSingleStep_IEMI_Taxes)
  • ok:2
  • failed:0
 

total=IncomeLossFromDiscontinuedOperationsNetOfTax_3+(GainLossOnSalePropertiesNetTax_2+IncomeLossFromContinuingOperationsAfterTax_1)

2 instances:

fac:NetIncomeLoss[0] = fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0] + fac:GainLossOnSalePropertiesNetTax[0] + fac:IncomeLossFromContinuingOperationsAfterTax[0]

fac:NetIncomeLoss[0] = fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0] + fac:GainLossOnSalePropertiesNetTax[0] + fac:IncomeLossFromContinuingOperationsAfterTax[0]

131calculationfac:OperatingIncomeLoss (in IncomeStatementREITSingleStep_IEMI_Taxes)
  • ok:2
  • failed:0
 

total=Revenues_3+(OtherOperatingIncomeExpenses_2+ -CostsAndExpenses_1)

2 instances:

fac:OperatingIncomeLoss[0] = fac:Revenues[0] + fac:OtherOperatingIncomeExpenses[0] + - fac:CostsAndExpenses[0]

fac:OperatingIncomeLoss[0] = fac:Revenues[0] + fac:OtherOperatingIncomeExpenses[0] + - fac:CostsAndExpenses[0]

132calculationfac:IncomeLossFromContinuingOperationsAfterTax (in IncomeStatementSecuritiesBasedIncome3_CITI)
  • ok:2
  • failed:0
 

total= -IncomeTaxExpenseBenefit_2+IncomeLossFromContinuingOperationsBeforeTax_1

2 instances:

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0]

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0]

133calculationfac:IncomeLossFromContinuingOperationsBeforeTax (in IncomeStatementSecuritiesBasedIncome3_CITI)
  • ok:2
  • failed:0
 

total=RevenuesNetInterestExpense_3+(-ProvisionForLoanLeaseAndOtherLosses_2+ -NoninterestExpense_1)

2 instances:

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:RevenuesNetInterestExpense[0] + - fac:ProvisionForLoanLeaseAndOtherLosses[0] + - fac:NoninterestExpense[0]

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:RevenuesNetInterestExpense[0] + - fac:ProvisionForLoanLeaseAndOtherLosses[0] + - fac:NoninterestExpense[0]

134calculationfac:NetIncomeLoss (in IncomeStatementSecuritiesBasedIncome3_CITI)
  • ok:2
  • failed:0
 

total=IncomeLossFromContinuingOperationsAfterTax_2+IncomeLossFromDiscontinuedOperationsNetOfTax_1

2 instances:

fac:NetIncomeLoss[0] = fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0]

fac:NetIncomeLoss[0] = fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0]

135calculationfac:RevenuesNetInterestExpense (in IncomeStatementSecuritiesBasedIncome3_CITI)
  • ok:2
  • failed:0
 

total=InterestAndDividendIncomeOperating_3+(NoninterestIncome_2+ -InterestExpense_1)

2 instances:

fac:RevenuesNetInterestExpense[0] = fac:InterestAndDividendIncomeOperating[0] + fac:NoninterestIncome[0] + - fac:InterestExpense[0]

fac:RevenuesNetInterestExpense[0] = fac:InterestAndDividendIncomeOperating[0] + fac:NoninterestIncome[0] + - fac:InterestExpense[0]

136calculationfac:CostsAndExpenses (in IncomeStatementSingleStep)
  • ok:2
  • failed:0
 

total=CostOfRevenue_2+OperatingExpenses_1

2 instances:

fac:CostsAndExpenses[0] = fac:CostOfRevenue[0] + fac:OperatingExpenses[0]

fac:CostsAndExpenses[0] = fac:CostOfRevenue[0] + fac:OperatingExpenses[0]

137calculationfac:IncomeLossFromContinuingOperationsAfterTax (in IncomeStatementSingleStep)
  • ok:2
  • failed:0
 

total= -IncomeTaxExpenseBenefit_2+IncomeLossFromContinuingOperationsBeforeTax_1

2 instances:

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0]

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0]

138calculationfac:IncomeLossFromContinuingOperationsBeforeTax (in IncomeStatementSingleStep)
  • ok:2
  • failed:0
 

total=OperatingIncomeLoss_2+NonoperatingIncomeLossIncludingInterestAndDebtExpense_1

2 instances:

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:OperatingIncomeLoss[0] + fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0]

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:OperatingIncomeLoss[0] + fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0]

139calculationfac:NetIncomeLoss (in IncomeStatementSingleStep)
  • ok:2
  • failed:0
 

total=IncomeLossFromContinuingOperationsAfterTax_2+IncomeLossFromDiscontinuedOperationsNetOfTax_1

2 instances:

fac:NetIncomeLoss[0] = fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0]

fac:NetIncomeLoss[0] = fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0]

140calculationfac:NonoperatingIncomeLossIncludingInterestAndDebtExpense (in IncomeStatementSingleStep)
  • ok:2
  • failed:0
 

total=IncomeLossFromEquityMethodInvestments_3+(-InterestAndDebtExpense_2+NonoperatingIncomeLoss_1)

2 instances:

fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0] = fac:IncomeLossFromEquityMethodInvestments[0] + - fac:InterestAndDebtExpense[0] + fac:NonoperatingIncomeLoss[0]

fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense[0] = fac:IncomeLossFromEquityMethodInvestments[0] + - fac:InterestAndDebtExpense[0] + fac:NonoperatingIncomeLoss[0]

141calculationfac:OperatingIncomeLoss (in IncomeStatementSingleStep)
  • ok:2
  • failed:0
 

total=Revenues_3+(-CostsAndExpenses_2+OtherOperatingIncomeExpenses_1)

2 instances:

fac:OperatingIncomeLoss[0] = fac:Revenues[0] + - fac:CostsAndExpenses[0] + fac:OtherOperatingIncomeExpenses[0]

fac:OperatingIncomeLoss[0] = fac:Revenues[0] + - fac:CostsAndExpenses[0] + fac:OtherOperatingIncomeExpenses[0]

142calculationfac:IncomeLossFromContinuingOperationsAfterTax (in IncomeStatementSingleStepWithoutOperatingIncome)
  • ok:2
  • failed:0
 

total=IncomeLossFromContinuingOperationsBeforeTax_2+ -IncomeTaxExpenseBenefit_1

2 instances:

fac:IncomeLossFromContinuingOperationsAfterTax[0] = fac:IncomeLossFromContinuingOperationsBeforeTax[0] + - fac:IncomeTaxExpenseBenefit[0]

fac:IncomeLossFromContinuingOperationsAfterTax[0] = fac:IncomeLossFromContinuingOperationsBeforeTax[0] + - fac:IncomeTaxExpenseBenefit[0]

143calculationfac:IncomeLossFromContinuingOperationsBeforeTax (in IncomeStatementSingleStepWithoutOperatingIncome)
  • ok:2
  • failed:0
 

total= -OperatingAndNonoperatingCostsAndExpenses_2+OperatingAndNonoperatingRevenues_1

2 instances:

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = - fac:OperatingAndNonoperatingCostsAndExpenses[0] + fac:OperatingAndNonoperatingRevenues[0]

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = - fac:OperatingAndNonoperatingCostsAndExpenses[0] + fac:OperatingAndNonoperatingRevenues[0]

144calculationfac:NetIncomeLoss (in IncomeStatementSingleStepWithoutOperatingIncome)
  • ok:2
  • failed:0
 

total=IncomeLossFromContinuingOperationsAfterTax_2+IncomeLossFromDiscontinuedOperationsNetOfTax_1

2 instances:

fac:NetIncomeLoss[0] = fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0]

fac:NetIncomeLoss[0] = fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0]

145calculationfac:IncomeLossFromContinuingOperationsAfterTax (in IncomeStatementSingleStepWithoutOperatingIncome_IEMI_Taxes)
  • ok:2
  • failed:0
 

total= -IncomeTaxExpenseBenefit_3+(IncomeLossFromContinuingOperationsBeforeTax_2+IncomeLossFromEquityMethodInvestments_1)

2 instances:

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0] + fac:IncomeLossFromEquityMethodInvestments[0]

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0] + fac:IncomeLossFromEquityMethodInvestments[0]

146calculationfac:IncomeLossFromContinuingOperationsBeforeTax (in IncomeStatementSingleStepWithoutOperatingIncome_IEMI_Taxes)
  • ok:2
  • failed:0
 

total=OperatingAndNonoperatingRevenues_2+ -OperatingAndNonoperatingCostsAndExpenses_1

2 instances:

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:OperatingAndNonoperatingRevenues[0] + - fac:OperatingAndNonoperatingCostsAndExpenses[0]

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:OperatingAndNonoperatingRevenues[0] + - fac:OperatingAndNonoperatingCostsAndExpenses[0]

147calculationfac:NetIncomeLoss (in IncomeStatementSingleStepWithoutOperatingIncome_IEMI_Taxes)
  • ok:2
  • failed:0
 

total=IncomeLossFromContinuingOperationsAfterTax_2+IncomeLossFromDiscontinuedOperationsNetOfTax_1

2 instances:

fac:NetIncomeLoss[0] = fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0]

fac:NetIncomeLoss[0] = fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0]

148calculationfac:IncomeLossFromContinuingOperationsAfterTax (in IncomeStatementSingleStepWithoutOperatingIncome_NoExpenseTotal)
  • ok:2
  • failed:0
 

total= -IncomeTaxExpenseBenefit_2+IncomeLossFromContinuingOperationsBeforeTax_1

2 instances:

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0]

fac:IncomeLossFromContinuingOperationsAfterTax[0] = - fac:IncomeTaxExpenseBenefit[0] + fac:IncomeLossFromContinuingOperationsBeforeTax[0]

149calculationfac:IncomeLossFromContinuingOperationsBeforeTax (in IncomeStatementSingleStepWithoutOperatingIncome_NoExpenseTotal)
  • ok:2
  • failed:0
 

total=OperatingAndNonoperatingRevenues_2+ -OperatingAndNonoperatingCostsAndExpenses_1

2 instances:

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:OperatingAndNonoperatingRevenues[0] + - fac:OperatingAndNonoperatingCostsAndExpenses[0]

fac:IncomeLossFromContinuingOperationsBeforeTax[0] = fac:OperatingAndNonoperatingRevenues[0] + - fac:OperatingAndNonoperatingCostsAndExpenses[0]

150calculationfac:NetIncomeLoss (in IncomeStatementSingleStepWithoutOperatingIncome_NoExpenseTotal)
  • ok:2
  • failed:0
 

total=IncomeLossFromContinuingOperationsAfterTax_2+IncomeLossFromDiscontinuedOperationsNetOfTax_1

2 instances:

fac:NetIncomeLoss[0] = fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0]

fac:NetIncomeLoss[0] = fac:IncomeLossFromContinuingOperationsAfterTax[0] + fac:IncomeLossFromDiscontinuedOperationsNetOfTax[0]

151calculationfac:NetCashFlow (in NetCashFlowBreakdown)
  • ok:2
  • failed:0
 

total=ExchangeGainsLosses_3+(NetCashFlowContinuing_2+NetCashFlowDiscontinued_1)

2 instances:

fac:NetCashFlow[0] = fac:ExchangeGainsLosses[0] + fac:NetCashFlowContinuing[0] + fac:NetCashFlowDiscontinued[0]

fac:NetCashFlow[0] = fac:ExchangeGainsLosses[0] + fac:NetCashFlowContinuing[0] + fac:NetCashFlowDiscontinued[0]

152calculationfac:NetCashFlow (in NetCashFlowBreakdown2)
  • ok:2
  • failed:0
 

total=NetCashFlowContinuing_2+NetCashFlowDiscontinued_1

2 instances:

fac:NetCashFlow[0] = fac:NetCashFlowContinuing[0] + fac:NetCashFlowDiscontinued[0]

fac:NetCashFlow[0] = fac:NetCashFlowContinuing[0] + fac:NetCashFlowDiscontinued[0]

153calculationfac:NetIncomeLossAvailableToCommonStockholdersBasic (in NetIncomeLossAvailableToCommonBreakdown)
  • ok:2
  • failed:0
 

total=NetIncomeLossAttributableToParent_2+ -PreferredStockDividendsAndOtherAdjustments_1

2 instances:

fac:NetIncomeLossAvailableToCommonStockholdersBasic[0] = fac:NetIncomeLossAttributableToParent[0] + - fac:PreferredStockDividendsAndOtherAdjustments[0]

fac:NetIncomeLossAvailableToCommonStockholdersBasic[0] = fac:NetIncomeLossAttributableToParent[0] + - fac:PreferredStockDividendsAndOtherAdjustments[0]

154calculationfac:NetIncomeLoss (in NetIncomeLossBreakdown)
  • ok:2
  • failed:0
 

total=NetIncomeLossAttributableToParent_2+NetIncomeLossAttributableToNoncontrollingInterest_1

2 instances:

fac:NetIncomeLoss[0] = fac:NetIncomeLossAttributableToParent[0] + fac:NetIncomeLossAttributableToNoncontrollingInterest[0]

fac:NetIncomeLoss[0] = fac:NetIncomeLossAttributableToParent[0] + fac:NetIncomeLossAttributableToNoncontrollingInterest[0]

155calculationfac:ComprehensiveIncomeLoss (in StatementOfComprehensiveIncome)
  • ok:2
  • failed:0
 

total=NetIncomeLoss_2+OtherComprehensiveIncomeLoss_1

2 instances:

fac:ComprehensiveIncomeLoss[0] = fac:NetIncomeLoss[0] + fac:OtherComprehensiveIncomeLoss[0]

fac:ComprehensiveIncomeLoss[0] = fac:NetIncomeLoss[0] + fac:OtherComprehensiveIncomeLoss[0]

156calculationfac:ComprehensiveIncomeLoss (in StatementOfComprehensiveIncome2)
  • ok:2
  • failed:0
 

total=OtherComprehensiveIncomeLoss_2+NetIncomeLossAttributableToParent_1

2 instances:

fac:ComprehensiveIncomeLoss[0] = fac:OtherComprehensiveIncomeLoss[0] + fac:NetIncomeLossAttributableToParent[0]

fac:ComprehensiveIncomeLoss[0] = fac:OtherComprehensiveIncomeLoss[0] + fac:NetIncomeLossAttributableToParent[0]

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

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DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes