Generated by Pacioli version 45d7c8c (updated 2 years, 7 months ago). Analysis at 2025-11-20T14:39:12+0000 for myAUDTaddress. Return to MAIN PAGE  
TypeDefinedBoundDerivedOKFail
calculation16060

Calculations

#TypeName Rule Expression
1calculationreport:RestructuringReserve (in Restructuring)
  • ok:6
  • failed:0
 

total=CurrentPortionOfRestructuringReserve_2+LongTermPortionOfRestructuringReserve_1

6 instances:

report:RestructuringReserve[301,000,000] = report:CurrentPortionOfRestructuringReserve[300,000,000] + report:LongTermPortionOfRestructuringReserve[1,000,000]

report:RestructuringReserve[326,000,000] = report:CurrentPortionOfRestructuringReserve[300,000,000] + report:LongTermPortionOfRestructuringReserve[26,000,000]

report:RestructuringReserve[97,000,000] = report:CurrentPortionOfRestructuringReserve[96,000,000] + report:LongTermPortionOfRestructuringReserve[1,000,000]

report:RestructuringReserve[204,000,000] = report:CurrentPortionOfRestructuringReserve[204,000,000] + report:LongTermPortionOfRestructuringReserve[0]

report:RestructuringReserve[122,000,000] = report:CurrentPortionOfRestructuringReserve[96,000,000] + report:LongTermPortionOfRestructuringReserve[26,000,000]

report:RestructuringReserve[204,000,000] = report:CurrentPortionOfRestructuringReserve[204,000,000] + report:LongTermPortionOfRestructuringReserve[0]

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

For more information: http://accounting.auditchain.finance/index.html
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