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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,100 @@ | ||
| @startuml rule_0009_db_plans | ||
| title "Rule DQC 0009 DB Plans Comparison" | ||
| !pragma useVerticalIf on | ||
| start | ||
|
|
||
| repeat : Go through each context in the filing; | ||
|
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||
| split | ||
| :Run rule 0009.40; | ||
| :Get DefinedBenefitPlanPensionPlans | ||
| WithAccumulatedBenefitObligations | ||
| InExcessOfPlanAssetsAggregateAccumulated | ||
| BenefitObligation; | ||
| :Get DefinedBenefitPlanAccumulatedBenefitObligation; | ||
| if (Are both values present?) then (yes) | ||
| if (DefinedBenefitPlanPensionPlans | ||
| WithAccumulatedBenefitObligations | ||
| InExcessOfPlanAssetsAggregateAccumulated | ||
| BenefitObligation > | ||
| DefinedBenefitPlanAccumulatedBenefitObligation) then (yes) | ||
| #tomato:Show error; | ||
| else (no) | ||
| endif | ||
| else (no) | ||
| endif | ||
| split again | ||
| :Run rule 0009.41; | ||
| :Get DefinedBenefitPlanPensionPlans | ||
| WithAccumulatedBenefitObligationsIn | ||
| ExcessOfPlanAssetsAggregate | ||
| FairValueOfPlanAssets; | ||
| :Get DefinedBenefitPlanFairValueOfPlanAssets; | ||
| if (Are both values present?) then (yes) | ||
| if (DefinedBenefitPlanPensionPlans | ||
| WithAccumulatedBenefitObligationsIn | ||
| ExcessOfPlanAssetsAggregate | ||
| FairValueOfPlanAssets > | ||
| DefinedBenefitPlanFairValueOfPlanAssets) then (yes) | ||
| #tomato:Show error; | ||
| else (no) | ||
| endif | ||
| else (no) | ||
| endif | ||
| split again | ||
| :Run rule 0009.42; | ||
| :Get DefinedBenefitPlanPensionPlans | ||
| WithAccumulatedBenefitObligations | ||
| InExcessOfPlanAssetsAggregate | ||
| ProjectedBenefitObligation; | ||
| :Get DefinedBenefitPlanBenefitObligation; | ||
| if (Are both values present?) then (yes) | ||
| if (DefinedBenefitPlanPensionPlans | ||
| WithAccumulatedBenefitObligations | ||
| InExcessOfPlanAssetsAggregate | ||
| ProjectedBenefitObligation > | ||
| DefinedBenefitPlanBenefitObligation) then (yes) | ||
| #tomato:Show error; | ||
| else (no) | ||
| endif | ||
| else (no) | ||
| endif | ||
|
|
||
| split again | ||
| :Run rule 0009.45; | ||
| :Get DefinedBenefitPlanExpectedFutureEmployer | ||
| ContributionsRemainderOfFiscalYear; | ||
| :Get DefinedBenefitPlanExpectedFutureEmployer | ||
| ContributionsCurrentFiscalYear; | ||
| if (Are both values present?) then (yes) | ||
| if ( DefinedBenefitPlanExpectedFutureEmployer | ||
| ContributionsRemainderOfFiscalYear > | ||
| DefinedBenefitPlanExpectedFutureEmployer | ||
| ContributionsCurrentFiscalYear) then (yes) | ||
| #tomato:Show error; | ||
| else (no) | ||
| endif | ||
| else (no) | ||
| endif | ||
|
|
||
| split again | ||
| :Run rule 0009.46; | ||
| :Get DefinedBenefitPlanAccumulatedBenefitObligation; | ||
| :Get DefinedBenefitPlanBenefitObligation; | ||
| if (Are both values present?) then (yes) | ||
| if (DefinedBenefitPlanAccumulatedBenefitObligation > | ||
| DefinedBenefitPlanBenefitObligation) then (yes) | ||
| #tomato:Show error; | ||
| else (no) | ||
| endif | ||
| else (no) | ||
| endif | ||
|
|
||
| end split | ||
|
|
||
| repeat while (Is there another context in the filing) is (yes) | ||
| ->no; | ||
|
|
||
| end | ||
|
|
||
| @enduml |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,97 @@ | ||
| @startuml rule_0009_shares | ||
| title "Rule DQC 0009 Shares Comparison" | ||
| !pragma useVerticalIf on | ||
| start | ||
|
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||
| repeat : Go through each context in the filing; | ||
|
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||
| split | ||
| :Run rule 0009.15; | ||
| :Get CommonStockSharesOutstanding; | ||
| :Get CommonStockSharesAuthorized; | ||
| if (Are both values present?) then (yes) | ||
| if (CommonStockSharesOutstanding > | ||
| CommonStockSharesAuthorized) then (yes) | ||
| #tomato:Show error; | ||
| else (no) | ||
| endif | ||
| else (no) | ||
| endif | ||
| split again | ||
| :Run rule 0009.19; | ||
| :Get PreferredStockSharesOutstanding; | ||
| :Get CommonStockSharesAuthorized; | ||
| if (Are both values present?) then (yes) | ||
| if (PreferredStockSharesOutstanding > | ||
| PreferredStockSharesIssued) then (yes) | ||
| #tomato:Show error; | ||
| else (no) | ||
| endif | ||
| else (no) | ||
| endif | ||
| split again | ||
| :Run rule 0009.21; | ||
| if (exists any StockIssuedDuringPeriodSharesStockSplits, | ||
| StockIssuedDuringPeriodSharesReverseStockSplits, | ||
| StockholdersEquityNoteStockSplitConversionRatio1) then (yes) | ||
| else (no) | ||
| :Get CommonStockSharesIssued; | ||
| :Get CommonStockSharesAuthorized; | ||
| if (Are both values present?) then (yes) | ||
| if (CommonStockSharesIssued > | ||
| CommonStockSharesAuthorized) then (yes) | ||
| #tomato:Show error; | ||
| else (no) | ||
|
|
||
|
|
||
| endif | ||
| else (no) | ||
| endif | ||
| endif | ||
| split again | ||
| :Run rule 0009.22; | ||
| :Get PreferredStockSharesIssued; | ||
| :Get PreferredStockSharesAuthorized; | ||
| if (Are both values present?) then (yes) | ||
| if (PreferredStockSharesIssued > | ||
| PreferredStockSharesAuthorized) then (yes) | ||
| #tomato:Show error; | ||
| else (no) | ||
| endif | ||
| else (no) | ||
| endif | ||
|
|
||
| split again | ||
| :Run rule 0009.23; | ||
| :Get PreferredStockSharesOutstanding; | ||
| :Get PreferredStockSharesAuthorized; | ||
| if (Are both values present?) then (yes) | ||
| if (PreferredStockSharesOutstanding > | ||
| PreferredStockSharesAuthorized) then (yes) | ||
| #tomato:Show error; | ||
| else (no) | ||
| endif | ||
| else (no) | ||
| endif | ||
|
|
||
| split again | ||
| :Run rule 0009.24; | ||
| :Get CommonStockSharesOutstanding; | ||
| :Get CommonStockSharesIssued; | ||
| if (Are both values present?) then (yes) | ||
| if (CommonStockSharesOutstanding > | ||
| CommonStockSharesIssued) then (yes) | ||
| #tomato:Show error; | ||
| else (no) | ||
| endif | ||
| else (no) | ||
| endif | ||
|
|
||
| end split | ||
|
|
||
| repeat while (Is there another context in the filing) is (yes) | ||
| ->no; | ||
|
|
||
| end | ||
|
|
||
| @enduml |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,98 @@ | ||
| @startuml rule_0117_10093 | ||
| title "Rule DQC 117.10093" | ||
| !pragma useVerticalIf on | ||
| start | ||
|
|
||
| repeat : Get next statement hypercube in the filing; | ||
|
|
||
| : Get a list of the dimensions on the statement hypercube; | ||
| while (Is there a dmension left to process on the hypercube) is (yes) | ||
|
|
||
| :Read list of target dimensions; | ||
| note left | ||
| StatementClassOfStockAxis | ||
| ProductOrServiceAxis | ||
| PropertyPlantAndEquipmentByTypeAxis | ||
| LongtermDebtTypeAxis | ||
| RelatedPartyTransactionsByRelatedPartyAxis | ||
| StatementBusinessSegmentsAxis | ||
| LimitedPartnersCapitalAccountByClassAxis | ||
| PartnerTypeOfPartnersCapitalAccountAxis | ||
| FiniteLivedIntangibleAssetsByMajorClassAxis | ||
| FinancialInstrumentAxis | ||
| InformationByCategoryOfDebtSecurityAxis' | ||
| end note | ||
| if (Is the dimension a target dimension to be calculated?) then (yes) | ||
|
|
||
|
|
||
| :Identify if facts in the cube | ||
| have 2 dimensions | ||
| including the target dimension; | ||
| if (facts with 2 dimensions including the target dimension exist) then (yes) | ||
| : Get Members of the Target Dimension; | ||
| while (is there a member on the target dimension) is (yes) | ||
| :Get facts in hypercube with the member of target Dimension; | ||
| :Put all the facts with the member in a list; | ||
| :Get the other dimension from the list | ||
| (not the target dimension); | ||
| :Get facts from hypercube with both the target | ||
| dimension and the dimension member identified | ||
| above that have 3 dimension members; | ||
| group SubTotal_Exists | ||
| :Identify if facts in the cube | ||
| have 3 or more dimensions | ||
| including the target dimension; | ||
| if (facts with 3 dimensions exist) then (yes) | ||
|
|
||
| :Identify if there a subtotal for the target | ||
| dimension member which | ||
| has two dimensions?; | ||
| if (Does SubTotal Exist?) then (yes) | ||
| : SubTotalExists is set to true; | ||
| else (no) | ||
| : SubTotalExists is set to false; | ||
| endif | ||
| else (no) | ||
| : SubTotalExists is set to true; | ||
| endif | ||
|
|
||
| end group | ||
| backward: Get next | ||
| member; | ||
| end while (no) | ||
|
|
||
|
|
||
| if (Does Subtotal for multi facts equal true) then (yes) | ||
| :Get the member facts using the | ||
| members and domain values; | ||
| if (Were facts present?) then (yes) | ||
| :Sum the member facts; | ||
| :Get the minimum decimals of the facts; | ||
| :Create message line for each fact; | ||
| :Get the fact representing the total of | ||
| the target dimension of the concept with one | ||
| dimension with durations that match the | ||
| document period and all instant concepts.; | ||
| if (Is the sum of members not equal to TotalDefault?) then (yes) | ||
| :Produce standard error message; | ||
| :See rule message.; | ||
| else (no) | ||
| endif | ||
| else (no) | ||
| endif | ||
| else (no) | ||
| endif | ||
| else (no) | ||
|
|
||
| endif | ||
|
|
||
| else (no) | ||
| endif | ||
| backward: Get next dimension; | ||
| endwhile (no) | ||
| repeat while (Is there another hypercube in the filing) is (yes) | ||
| ->no; | ||
|
|
||
| end | ||
|
|
||
| @enduml |
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