| 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 | ![]() |
| Type | Defined | Bound | Derived | OK | Fail |
|---|---|---|---|---|---|
| valueAssertion | 9 | 22 | 0 | 21 | 0 |
| # | Type | Name | Rule Expression | |
|---|---|---|---|---|
| 1 | valueAssertion | MA1
|
Total eq sum(Each) | |
| 2 | valueAssertion | MA1716102249
|
Total eq sum(Each) | |
| 3 | valueAssertion | MA2
|
Total eq sum(Each) | |
| 4 | valueAssertion | MA2049497846
|
Total eq sum(Each) | |
| 5 | valueAssertion | MA3
|
Total eq sum(Each) | |
| 6 | valueAssertion | MA4
|
Total eq sum(Each) | |
| 7 | valueAssertion | MA5
|
Total eq sum(Each) | |
| 8 | valueAssertion | MA843842007
|
Total eq sum(Each) | |
| 9 | valueAssertion | RF_9c70694c
|
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] |
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