1.4.1 Comprehensive Income – Reconciliations in Calculation Relationships
Issue Sometimes financial information is reported by filers in a way such that XBRL calculation relationships become invalid. Typically, this occurs when filers reconcile between two numbers in a financial statement. See the table and examples below: Potential element selections for the above table: NetIncomeLoss (Balance Type: Credit) NetIncomeLossAttributableToNoncontrollingInterest (Balance Type: Debit) OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease(No Balance Type) […more]