Business Rule Results for: 456000-001-ProductWarrantyAccrualRollForward

Fri May 25 13:15:32 PDT 2012

XBRL Processor Version:4.0.0.2125

Report name: Detailed Output


Summary

Formulas Compiled Formula Fired Assertions Compiled Assertions Fired Assertions Satisfied Assertions Not Satisfied
0 0 2 3 3 0

Assertion Report

Existence Assertions

id satisfied message
ASSERTION_Exists_ProductWarrantyAccrual (evaluation 1) satisfied The element(s) in your XBRL submission exists.

Value Assertions

id satisfied message
ASSERTION_RollForwardReconciles_ProductWarrantyAccrual (evaluation 1) satisfied $v:VARIABLE_BalanceStart=294000000 + $v:WarrantiesIssued=83000000 - $v:Payments=81000000 + $v:AdditionsFromBusinessAcquisition=6000000 + $v:CurrencyTranslation=-1000000 = $v:VARIABLE_BalanceEnd=301000000
ASSERTION_RollForwardReconciles_ProductWarrantyAccrual (evaluation 2) satisfied $v:VARIABLE_BalanceStart=301000000 + $v:WarrantiesIssued=86000000 - $v:Payments=68000000 + $v:AdditionsFromBusinessAcquisition=8000000 + $v:CurrencyTranslation=-1000000 = $v:VARIABLE_BalanceEnd=326000000