All Rules

Type	Defined	Bound	OK
calculation	1	6	6
disclosure	0	0	0
disclosureCheck	0	0	0
existenceAssertion	0	0	0
formula	0	0	0
valueAssertion	9	22	21

Type

Defined

Bound

Derived

Fail

calculation

disclosure

disclosureCheck

existenceAssertion

formula

valueAssertion

#	Type	Name	Rule Expression
1	valueAssertion	MA1 ok:2 failed:0	Total eq sum(Each) 2 instances: 8000000 {4000000, 4000000} 1000000 {1000000, 0}
2	valueAssertion	MA1716102249 ok:0 failed:0	Total eq sum(Each)
3	valueAssertion	MA2 ok:2 failed:0	Total eq sum(Each) 2 instances: 12000000 {6000000, 6000000} 8000000 {4000000, 4000000}
4	valueAssertion	MA2049497846 ok:2 failed:0	Total eq sum(Each) 2 instances: 1000000 {1000000, 0} 26000000 {26000000, 0}
5	valueAssertion	MA3 ok:2 failed:0	Total eq sum(Each) 2 instances: 1000000 {1000000, 0} 1000000 {0, 1000000}
6	valueAssertion	MA4 ok:2 failed:0	Total eq sum(Each) 2 instances: 28000000 {14000000, 14000000} 35000000 {30000000, 5000000}
7	valueAssertion	MA5 ok:3 failed:0	Total eq sum(Each) 3 instances: 294000000 {94000000, 200000000} 301000000 {97000000, 204000000} 326000000 {122000000, 204000000}
8	valueAssertion	MA843842007 ok:2 failed:0	Total eq sum(Each) 2 instances: 300000000 {96000000, 204000000} 300000000 {96000000, 204000000}
9	valueAssertion	RF_9c70694c ok:6 failed:0	RestructuringReserve_PeriodStart-RestructuringChange-CashPaymentsForRestructuring-AccrualAdjustments+TranslationAdjustment=RestructuringReserve_PeriodEnd 6 instances: report:RestructuringReserve[97,000,000] - report:RestructuringChange[1,000,000] - report:CashPaymentsForRestructuring[4,000,000] - report:AccrualAdjustments[0] + report:TranslationAdjustment[30,000,000] = report:RestructuringReserve[122,000,000] report:RestructuringReserve[200,000,000] - report:RestructuringChange[4,000,000] - report:CashPaymentsForRestructuring[6,000,000] - report:AccrualAdjustments[0] + report:TranslationAdjustment[14,000,000] = report:RestructuringReserve[204,000,000] report:RestructuringReserve[204,000,000] - report:RestructuringChange[0] - report:CashPaymentsForRestructuring[4,000,000] - report:AccrualAdjustments[1,000,000] + report:TranslationAdjustment[5,000,000] = report:RestructuringReserve[204,000,000] report:RestructuringReserve[94,000,000] - report:RestructuringChange[4,000,000] - report:CashPaymentsForRestructuring[6,000,000] - report:AccrualAdjustments[1,000,000] + report:TranslationAdjustment[14,000,000] = report:RestructuringReserve[97,000,000] report:RestructuringReserve[301,000,000] - report:RestructuringChange[1,000,000] - report:CashPaymentsForRestructuring[8,000,000] - report:AccrualAdjustments[1,000,000] + report:TranslationAdjustment[35,000,000] = report:RestructuringReserve[326,000,000] report:RestructuringReserve[294,000,000] - report:RestructuringChange[8,000,000] - report:CashPaymentsForRestructuring[12,000,000] - report:AccrualAdjustments[1,000,000] + report:TranslationAdjustment[28,000,000] = report:RestructuringReserve[301,000,000]
10	calculation	report: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]

Type

Name

Rule Expression

valueAssertion

MA1

ok:2
failed:0

Total eq sum(Each)

2 instances:

8000000 {4000000, 4000000}

1000000 {1000000, 0}

valueAssertion

MA1716102249

ok:0
failed:0

Total eq sum(Each)

valueAssertion

MA2

ok:2
failed:0

Total eq sum(Each)

2 instances:

12000000 {6000000, 6000000}

8000000 {4000000, 4000000}

valueAssertion

MA2049497846

ok:2
failed:0

Total eq sum(Each)

2 instances:

1000000 {1000000, 0}

26000000 {26000000, 0}

valueAssertion

MA3

ok:2
failed:0

Total eq sum(Each)

2 instances:

1000000 {1000000, 0}

1000000 {0, 1000000}

valueAssertion

MA4

ok:2
failed:0

Total eq sum(Each)

2 instances:

28000000 {14000000, 14000000}

35000000 {30000000, 5000000}

valueAssertion

MA5

ok:3
failed:0

Total eq sum(Each)

3 instances:

294000000 {94000000, 200000000}

301000000 {97000000, 204000000}

326000000 {122000000, 204000000}

valueAssertion

MA843842007

ok:2
failed:0

Total eq sum(Each)

2 instances:

300000000 {96000000, 204000000}

valueAssertion

RF_9c70694c

ok:6
failed:0

RestructuringReserve_PeriodStart-RestructuringChange-CashPaymentsForRestructuring-AccrualAdjustments+TranslationAdjustment=RestructuringReserve_PeriodEnd

6 instances:

report:RestructuringReserve[97,000,000] - report:RestructuringChange[1,000,000] - report:CashPaymentsForRestructuring[4,000,000] - report:AccrualAdjustments[0] + report:TranslationAdjustment[30,000,000] = report:RestructuringReserve[122,000,000]

report:RestructuringReserve[200,000,000] - report:RestructuringChange[4,000,000] - report:CashPaymentsForRestructuring[6,000,000] - report:AccrualAdjustments[0] + report:TranslationAdjustment[14,000,000] = report:RestructuringReserve[204,000,000]

report:RestructuringReserve[204,000,000] - report:RestructuringChange[0] - report:CashPaymentsForRestructuring[4,000,000] - report:AccrualAdjustments[1,000,000] + report:TranslationAdjustment[5,000,000] = report:RestructuringReserve[204,000,000]

report:RestructuringReserve[94,000,000] - report:RestructuringChange[4,000,000] - report:CashPaymentsForRestructuring[6,000,000] - report:AccrualAdjustments[1,000,000] + report:TranslationAdjustment[14,000,000] = report:RestructuringReserve[97,000,000]

report:RestructuringReserve[301,000,000] - report:RestructuringChange[1,000,000] - report:CashPaymentsForRestructuring[8,000,000] - report:AccrualAdjustments[1,000,000] + report:TranslationAdjustment[35,000,000] = report:RestructuringReserve[326,000,000]

report:RestructuringReserve[294,000,000] - report:RestructuringChange[8,000,000] - report:CashPaymentsForRestructuring[12,000,000] - report:AccrualAdjustments[1,000,000] + report:TranslationAdjustment[28,000,000] = report:RestructuringReserve[301,000,000]

calculation

report: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]