Reported value of `NegativeGoodwill` at end of period SHOULD be equal to sum of reported value of `NegativeGoodwill` at beginning of period and changes in that value during period, `NegativeGoodwillMovement`. | {if (not(xff:has-fallback-value(xs:QName('varArc_NotesNoncurrentLiabilitiesNegativeGoodwillMovement_PrtFST1PeriodStartMutationPeriodEnd1_NegativeGoodwillEnd')))) then ((for $v in $varArc_NotesNoncurrentLiabilitiesNegativeGoodwillMovement_PrtFST1PeriodStartMutationPeriodEnd1_NegativeGoodwillEnd return concat("name:'",$v/name(),"', value:'",$v,"', @contextRef:'",$v/@contextRef,"', @unitRef:'",$v/@unitRef,"' | "))) else ''}{if (not(xff:has-fallback-value(xs:QName('varArc_NotesNoncurrentLiabilitiesNegativeGoodwillMovement_PrtFST1PeriodStartMutationPeriodEnd1_NegativeGoodwillStart')))) then ((for $v in $varArc_NotesNoncurrentLiabilitiesNegativeGoodwillMovement_PrtFST1PeriodStartMutationPeriodEnd1_NegativeGoodwillStart return concat("name:'",$v/name(),"', value:'",$v,"', @contextRef:'",$v/@contextRef,"', @unitRef:'",$v/@unitRef,"' | "))) else ''}{if (not(xff:has-fallback-value(xs:QName('varArc_NotesNoncurrentLiabilitiesNegativeGoodwillMovement_PrtFST1PeriodStartMutationPeriodEnd1_NegativeGoodwillMovement')))) then ((for $v in $varArc_NotesNoncurrentLiabilitiesNegativeGoodwillMovement_PrtFST1PeriodStartMutationPeriodEnd1_NegativeGoodwillMovement return concat("name:'",$v/name(),"', value:'",$v,"', @contextRef:'",$v/@contextRef,"', @unitRef:'",$v/@unitRef,"' | "))) else ''} `NegativeGoodwillMovement` SHOULD be equal to the summation of the underlying values. | {if (not(xff:has-fallback-value(xs:QName('varArc_NotesNoncurrentLiabilitiesNegativeGoodwillMovement_PrtFST1SumOfChildrenParentCredit1E1_NegativeGoodwillMovement')))) then ((for $v in $varArc_NotesNoncurrentLiabilitiesNegativeGoodwillMovement_PrtFST1SumOfChildrenParentCredit1E1_NegativeGoodwillMovement return concat("name:'",$v/name(),"', value:'",$v,"', @contextRef:'",$v/@contextRef,"', @unitRef:'",$v/@unitRef,"' | "))) else ''}{if (not(xff:has-fallback-value(xs:QName('varArc_NotesNoncurrentLiabilitiesNegativeGoodwillMovement_PrtFST1SumOfChildrenParentCredit1E1_ChildrenOfNegativeGoodwillMovementCredit')))) then ((for $v in $varArc_NotesNoncurrentLiabilitiesNegativeGoodwillMovement_PrtFST1SumOfChildrenParentCredit1E1_ChildrenOfNegativeGoodwillMovementCredit return concat("name:'",$v/name(),"', value:'",$v,"', @contextRef:'",$v/@contextRef,"', @unitRef:'",$v/@unitRef,"' | "))) else ''}{if (not(xff:has-fallback-value(xs:QName('varArc_NotesNoncurrentLiabilitiesNegativeGoodwillMovement_PrtFST1SumOfChildrenParentCredit1E1_ChildrenOfNegativeGoodwillMovementDebit')))) then ((for $v in $varArc_NotesNoncurrentLiabilitiesNegativeGoodwillMovement_PrtFST1SumOfChildrenParentCredit1E1_ChildrenOfNegativeGoodwillMovementDebit return concat("name:'",$v/name(),"', value:'",$v,"', @contextRef:'",$v/@contextRef,"', @unitRef:'",$v/@unitRef,"' | "))) else ''} `NegativeGoodwill` SHOULD be equal to the summation of the underlying values. | {if (not(xff:has-fallback-value(xs:QName('varArc_NotesNoncurrentLiabilitiesNegativeGoodwillMovement_PrtFST1SumOfChildrenParentCredit1E2_NegativeGoodwill')))) then ((for $v in $varArc_NotesNoncurrentLiabilitiesNegativeGoodwillMovement_PrtFST1SumOfChildrenParentCredit1E2_NegativeGoodwill return concat("name:'",$v/name(),"', value:'",$v,"', @contextRef:'",$v/@contextRef,"', @unitRef:'",$v/@unitRef,"' | "))) else ''}{if (not(xff:has-fallback-value(xs:QName('varArc_NotesNoncurrentLiabilitiesNegativeGoodwillMovement_PrtFST1SumOfChildrenParentCredit1E2_ChildrenOfNegativeGoodwillCredit')))) then ((for $v in $varArc_NotesNoncurrentLiabilitiesNegativeGoodwillMovement_PrtFST1SumOfChildrenParentCredit1E2_ChildrenOfNegativeGoodwillCredit return concat("name:'",$v/name(),"', value:'",$v,"', @contextRef:'",$v/@contextRef,"', @unitRef:'",$v/@unitRef,"' | "))) else ''}{if (not(xff:has-fallback-value(xs:QName('varArc_NotesNoncurrentLiabilitiesNegativeGoodwillMovement_PrtFST1SumOfChildrenParentCredit1E2_ChildrenOfNegativeGoodwillDebit')))) then ((for $v in $varArc_NotesNoncurrentLiabilitiesNegativeGoodwillMovement_PrtFST1SumOfChildrenParentCredit1E2_ChildrenOfNegativeGoodwillDebit return concat("name:'",$v/name(),"', value:'",$v,"', @contextRef:'",$v/@contextRef,"', @unitRef:'",$v/@unitRef,"' | "))) else ''} `NegativeGoodwill` reported with `NegativeGoodwillAxis` and `NegativeGoodwillMember` SHOULD be equal to `NegativeGoodwill` without `NegativeGoodwillAxis` and NegativeGoodwillMember| {if (not(xff:has-fallback-value(xs:QName('varArc_NotesNoncurrentLiabilitiesNegativeGoodwillMovement_PrtFST1FactExplicitEQFactNonExplicit1_Set02NegativeGoodwillAxis')))) then ((for $v in $varArc_NotesNoncurrentLiabilitiesNegativeGoodwillMovement_PrtFST1FactExplicitEQFactNonExplicit1_Set02NegativeGoodwillAxis return concat("name:'",$v/name(),"', value:'",$v,"', @contextRef:'",$v/@contextRef,"', @unitRef:'",$v/@unitRef,"' | "))) else ''}{if (not(xff:has-fallback-value(xs:QName('varArc_NotesNoncurrentLiabilitiesNegativeGoodwillMovement_PrtFST1FactExplicitEQFactNonExplicit1_Set01NegativeGoodwillAxis')))) then ((for $v in $varArc_NotesNoncurrentLiabilitiesNegativeGoodwillMovement_PrtFST1FactExplicitEQFactNonExplicit1_Set01NegativeGoodwillAxis return concat("name:'",$v/name(),"', value:'",$v,"', @contextRef:'",$v/@contextRef,"', @unitRef:'",$v/@unitRef,"' | "))) else ''}