Created by: SEC Office of Structured Disclosure
If an instance contains non-empty facts for the source and target of an effective calculation relationship, then at least one effective presentation relationship that the source and target appear in (because of 6.12.3) must be either (a) a relationship with each other or (b) two relationships with any other elements that share a single extended link role. When facts participate in a calculation together, they must be shown with presentation relationships in the same relationship group, although not necessarily adjacent to each other.Facts in a calculation must appear together in at least one presentation group.
Number | Name | Description | References | Data Inputs | Result Outputs | ||||||||||||||||||
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_003gd | 6.14.5, Five facts in two tax calculations in different relationship groups, in matching presentation groups, GOOD. | Five facts in two tax calculations in different relationship groups, in matching presentation groups, GOOD. | 1116811154.12 |
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_004gd | 6.14.5, Five facts in two tax calculations in different relationship groups, with swapped presentation groups, GOOD. | Five facts in two tax calculations in different relationship groups, with swapped presentation groups, GOOD. | 1116811154.12 |
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_005gd | 6.14.5, Five facts in two tax calculations in different relationship groups, with all in one presentation group, GOOD. | Five facts in two tax calculations in different relationship groups, with all in one presentation group, GOOD. | 1116811154.12 |
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_006ng | 6.14.5, Five facts in two tax calculations in different relationship groups, missing the common sum in one of the presentationroups, NOGOOD. | Five facts in two tax calculations in different relationship groups, missing the common sum in one of the presentation groups, NOGOOD. | 1116811154.12 |
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_007ng | 6.14.5, Five facts in two tax calculations in different relationship groups, four facts in one presentation group, one in aarenthetical, NOGOOD. | Five facts in two tax calculations in different relationship groups, four facts in one presentation group, one in a parenthetical, NOGOOD. | 1116811154.12 |
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_008gd | 6.14.5, Three facts in one tax calculation, all three in a non-matching presentation group, fourth fact in a parenthetical, GOOD. | Three facts in one tax calculation, all three in a non-matching presentation group, fourth fact in a parenthetical, GOOD. | 1116811154.12 |
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_009gd | 6.14.5, Three facts in a tax calculation, calculation and presentation linkbases have an unpresented intermediate node, GOOD. | Three facts in a tax calculation, calculation and presentation linkbases have an unpresented intermediate node, GOOD. | 1116811154.12 |
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_010gd | 6.14.5, Four facts in a tax calculation, calculation and presentation linkbases have an unpresented intermediate node, GOOD. | Four facts in a tax calculation, calculation and presentation linkbases have an unpresented intermediate node, GOOD. | 1116811154.12 |
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_011ng | 6.14.5, Three facts in one calculation group not matched with presentation groups, used in instance in different contexts, NOGOOD. | 6.14.5, Three facts in one calculation group not matched with presentation groups, used in instance in different contexts, NOGOOD. | 1116811154.12 |
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_012gd | 6.14.5, Two facts in the same context and one calculation group, appearing in a presentation group but not as siblings, GOOD. | Two facts in the same context and one calculation group, appearing in a presentation group but not as siblings, GOOD. | 1116811154.12 |
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