UBmatrix Calculation Trace Report
Line Concept Weight Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://amerisourcebergen.com/20090630/role/BalanceSheets ]
2 Context BalanceAsOf_30Jun2009 [ 2009-06-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:LiabilitiesAndStockholdersEquity -3 [8] 12735751000 12,735,751,000 Instance OK
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 -3 [7] 2784318000 2,784,318,000 Instance OK
us-gaap:CommonStockValue 1.0 -3 [4] 4821000 4,821,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 -3 [7] 3717371000 3,717,371,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -3 [7] 2806404000 2,806,404,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -3 [5] -20983000 -20,983,000 Instance
us-gaap:TreasuryStockValue -1.0 -3 [7] 3723295000 3,723,295,000 Instance
us-gaap:LiabilitiesCurrent 1.0 -3 [7] 8586974000 8,586,974,000 Instance OK
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent 1.0 -3 [0] 0 0 Instance
us-gaap:AccountsPayableCurrent 1.0 -3 [7] 7700516000 7,700,516,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 -3 [6] 289732000 289,732,000 Instance
us-gaap:LongTermDebtCurrent 1.0 -3 [3] 710000 710,000 Instance
us-gaap:DeferredTaxLiabilitiesCurrent 1.0 -3 [6] 596016000 596,016,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 -3 [7] 1190225000 1,190,225,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -3 [6] 174234000 174,234,000 Instance
us-gaap:Assets -3 [8] 12735751000 12,735,751,000 Instance OK
us-gaap:AssetsCurrent 1.0 -3 [7] 9138380000 9,138,380,000 Instance OK
us-gaap:OtherAssetsCurrent 1.0 -3 [5] 54585000 54,585,000 Instance
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent 1.0 -3 [0] 0 0 Instance
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -3 [6] 912924000 912,924,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 -3 [7] 3746643000 3,746,643,000 Instance
us-gaap:InventoryNet 1.0 -3 [7] 4424228000 4,424,228,000 Instance
abc:GoodwillAndOtherIntangibleAssets 1.0 -3 [7] 2855763000 2,855,763,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -3 [6] 595045000 595,045,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 -3 [7] 1010560000 1,010,560,000 Instance OK
us-gaap:Land 1.0 -3 [5] 35643000 35,643,000 Instance
us-gaap:BuildingsAndImprovementsGross 1.0 -3 [6] 290093000 290,093,000 Instance
us-gaap:MachineryAndEquipmentGross 1.0 -3 [6] 684824000 684,824,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 -3 [6] 415515000 415,515,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -3 [6] 146563000 146,563,000 Instance
2 Context BalanceAsOf_30Sep2008 [ 2008-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:LiabilitiesAndStockholdersEquity -3 [8] 12217786000 12,217,786,000 Instance OK
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 -3 [7] 2710045000 2,710,045,000 Instance OK
us-gaap:CommonStockValue 1.0 -3 [4] 4812000 4,812,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 -3 [7] 3689617000 3,689,617,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -3 [7] 2479078000 2,479,078,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -3 [5] -16490000 -16,490,000 Instance
us-gaap:TreasuryStockValue -1.0 -3 [7] 3446972000 3,446,972,000 Instance
us-gaap:LiabilitiesCurrent 1.0 -3 [7] 8167589000 8,167,589,000 Instance OK
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent 1.0 -3 [5] 17759000 17,759,000 Instance
us-gaap:AccountsPayableCurrent 1.0 -3 [7] 7326580000 7,326,580,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 -3 [6] 270823000 270,823,000 Instance
us-gaap:LongTermDebtCurrent 1.0 -3 [4] 1719000 1,719,000 Instance
us-gaap:DeferredTaxLiabilitiesCurrent 1.0 -3 [6] 550708000 550,708,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 -3 [7] 1187412000 1,187,412,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -3 [6] 152740000 152,740,000 Instance
us-gaap:Assets -3 [8] 12217786000 12,217,786,000 Instance OK
us-gaap:AssetsCurrent 1.0 -3 [7] 8669761000 8,669,761,000 Instance OK
us-gaap:OtherAssetsCurrent 1.0 -3 [5] 55914000 55,914,000 Instance
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent 1.0 -3 [5] 43691000 43,691,000 Instance
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -3 [6] 878114000 878,114,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 -3 [7] 3480267000 3,480,267,000 Instance
us-gaap:InventoryNet 1.0 -3 [7] 4211775000 4,211,775,000 Instance
abc:GoodwillAndOtherIntangibleAssets 1.0 -3 [7] 2875366000 2,875,366,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -3 [6] 552159000 552,159,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 -3 [6] 933201000 933,201,000 Instance OK
us-gaap:Land 1.0 -3 [5] 35258000 35,258,000 Instance
us-gaap:BuildingsAndImprovementsGross 1.0 -3 [6] 281001000 281,001,000 Instance
us-gaap:MachineryAndEquipmentGross 1.0 -3 [6] 616942000 616,942,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 -3 [6] 381042000 381,042,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -3 [6] 120500000 120,500,000 Instance


1 Extended Link [ http://amerisourcebergen.com/20090630/role/StatementsOfCashFlows ]
2 Context ThreeMonthsEnded_30Jun2009 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:IncomeLossFromContinuingOperations -3 [6] 125134000 112,480,000 Instance Inconsistency found, calculated value is 112,480,000
us-gaap:ProfitLoss 1.0 -3 [6] 118807000 118,807,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 -3 [4] -6327000 -6,327,000 Instance
2 Context ThreeMonthsEnded_30Jun2008 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:IncomeLossFromContinuingOperations -3 [6] 112765000 -328,805,000 Instance Inconsistency found, calculated value is -328,805,000
us-gaap:ProfitLoss 1.0 -3 [6] -108020000 -108,020,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 -3 [6] -220785000 -220,785,000 Instance
2 Context NineMonthsEnded_30Jun2008 [ 2007-10-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -3 [5] -57118000 -57,118,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -3 [6] 222955000 222,955,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 1.0 -3 [6] 214573000 214,573,000 Instance OK
us-gaap:IncreaseDecreaseInOperatingLiabilities 1.0 -3 [4] 2330000 2,330,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities 1.0 -3 [6] -223822000 -223,822,000 Instance
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets 1.0 -3 [5] 14253000 14,253,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 -3 [5] 94893000 94,893,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable 1.0 -3 [6] -164496000 -164,496,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 -3 [4] -2632000 -2,632,000 Instance
us-gaap:ShareBasedCompensation 1.0 -3 [5] 19383000 19,383,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 -3 [5] 33533000 33,533,000 Instance
us-gaap:ProvisionForDoubtfulAccounts 1.0 -3 [5] 12668000 12,668,000 Instance
us-gaap:AdjustmentForAmortization 1.0 -3 [5] 15698000 15,698,000 Instance
us-gaap:Depreciation 1.0 -3 [5] 57916000 57,916,000 Instance
us-gaap:IncomeLossFromContinuingOperations 1.0 -3 [6] 354002000 -82,698,000 Instance Inconsistency found, calculated value is -82,698,000
us-gaap:ProfitLoss 1.0 -3 [6] 135652000 135,652,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 -3 [6] -218350000 -218,350,000 Instance
us-gaap:GainLossOnSaleOfPropertyPlantEquipment 1.0 -3 [3] 847000 847,000 Instance
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations 1.0 -3 [4] 8382000 8,382,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -3 [6] 225898000 225,898,000 Instance OK
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations 1.0 -3 [6] 227171000 227,171,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 -3 [5] 80621000 80,621,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 -3 [6] 162220000 162,220,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 -3 [4] 1417000 1,417,000 Instance
us-gaap:PaymentsToAcquireAvailableForSaleSecurities -1.0 -3 [6] 909105000 909,105,000 Instance
us-gaap:ProceedsFromSaleOfAvailableForSaleSecurities 1.0 -3 [7] 1376524000 1,376,524,000 Instance
us-gaap:ProceedsFromSaleOfOtherProductiveAssets 1.0 -3 [4] 1176000 1,176,000 Instance
us-gaap:ProceedsFromDivestitureOfBusinesses 1.0 -3 [0] 0 0 Instance
us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations 1.0 -3 [4] -1273000 -1,273,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -3 [6] -505971000 -505,971,000 Instance OK
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 1.0 -3 [6] -505814000 -505,814,000 Instance OK
us-gaap:ProceedsFromLongTermLinesOfCredit 1.0 -3 [7] 5444255000 5,444,255,000 Instance
us-gaap:RepaymentsOfLongTermLinesOfCredit -1.0 -3 [7] 5430493000 5,430,493,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 -3 [5] 72220000 72,220,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 -3 [6] 553675000 553,675,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 -3 [5] 36748000 36,748,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -3 [4] -1373000 -1,373,000 Instance
us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations 1.0 -3 [3] -157000 -157,000 Instance
2 Context October-01-2008_June-30-2009 [ 2008-10-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -3 [5] 34810000 34,810,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -3 [6] 430459000 430,459,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 1.0 -3 [6] 437692000 437,692,000 Instance OK
us-gaap:IncreaseDecreaseInOperatingLiabilities 1.0 -3 [3] 526000 526,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities 1.0 -3 [6] 415960000 415,960,000 Instance
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets 1.0 -3 [5] -15693000 -15,693,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 -3 [6] -222302000 -222,302,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable 1.0 -3 [6] -292773000 -292,773,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 -3 [4] 7320000 7,320,000 Instance
us-gaap:ShareBasedCompensation 1.0 -3 [5] 20384000 20,384,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 -3 [5] 45835000 45,835,000 Instance
us-gaap:ProvisionForDoubtfulAccounts 1.0 -3 [5] 24236000 24,236,000 Instance
us-gaap:AdjustmentForAmortization 1.0 -3 [5] 14547000 14,547,000 Instance
us-gaap:Depreciation 1.0 -3 [5] 54847000 54,847,000 Instance
us-gaap:IncomeLossFromContinuingOperations 1.0 -3 [6] 381705000 364,795,000 Instance Inconsistency found, calculated value is 364,795,000
us-gaap:ProfitLoss 1.0 -3 [6] 373250000 373,250,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 -3 [4] -8455000 -8,455,000 Instance
us-gaap:GainLossOnSaleOfPropertyPlantEquipment 1.0 -3 [4] 3100000 3,100,000 Instance
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations 1.0 -3 [4] -7233000 -7,233,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -3 [6] -101813000 -101,813,000 Instance OK
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations 1.0 -3 [6] -100675000 -100,675,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 -3 [6] 102221000 102,221,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 -3 [5] 13422000 13,422,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 -3 [2] 32000 32,000 Instance
us-gaap:PaymentsToAcquireAvailableForSaleSecurities -1.0 -3 [0] 0 0 Instance
us-gaap:ProceedsFromSaleOfAvailableForSaleSecurities 1.0 -3 [0] 0 0 Instance
us-gaap:ProceedsFromSaleOfOtherProductiveAssets 1.0 -3 [0] 0 0 Instance
us-gaap:ProceedsFromDivestitureOfBusinesses 1.0 -3 [5] 14936000 14,936,000 Instance
us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations 1.0 -3 [4] -1138000 -1,138,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -3 [6] -293836000 -293,836,000 Instance OK
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 1.0 -3 [6] -293836000 -293,836,000 Instance OK
us-gaap:ProceedsFromLongTermLinesOfCredit 1.0 -3 [7] 1908106000 1,908,106,000 Instance
us-gaap:RepaymentsOfLongTermLinesOfCredit -1.0 -3 [7] 1886558000 1,886,558,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 -3 [4] 7795000 7,795,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 -3 [6] 273824000 273,824,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 -3 [5] 45924000 45,924,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -3 [4] -3431000 -3,431,000 Instance
us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations 1.0 -3 [0] 0 0 Instance


1 Extended Link [ http://amerisourcebergen.com/20090630/role/StatementsOfOperations ]
2 Context ThreeMonthsEnded_30Jun2009 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit USDEPS
u-equal
us-gaap:EarningsPerShareBasic 2 [2] 0.4 0.4 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [2] 0.42 0.42 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [3] -0.02 -0.02 Instance
us-gaap:EarningsPerShareDiluted 2 [2] 0.4 0.4 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [2] 0.42 0.42 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [3] -0.02 -0.02 Instance
3 Unit USD
u-equal
us-gaap:ProfitLoss -3 [6] 118807000 118,807,000 Instance OK
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 -3 [4] -6327000 -6,327,000 Instance
us-gaap:IncomeLossFromContinuingOperations 1.0 -3 [6] 125134000 125,134,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -3 [6] 198149000 198,149,000 Instance OK
us-gaap:NonoperatingIncomeExpense 1.0 -3 [3] -186000 -186,000 Instance
abc:InterestExpenseNet -1.0 -3 [5] 14652000 14,652,000 Instance
us-gaap:OperatingIncomeLoss 1.0 -3 [6] 212987000 212,987,000 Instance OK
us-gaap:RestructuringCharges -1.0 -3 [3] 213000 213,000 Instance
us-gaap:AmortizationOfIntangibleAssets -1.0 -3 [4] 3740000 3,740,000 Instance
us-gaap:GrossProfit 1.0 -3 [6] 519223000 519,223,000 Instance OK
us-gaap:CostOfGoodsSold -1.0 -3 [8] 17874676000 17,874,676,000 Instance
us-gaap:Revenues 1.0 -3 [8] 18393899000 18,393,899,000 Instance OK
abc:OperatingRevenue 1.0 -3 [8] 17964847000 17,964,847,000 Instance
abc:BulkDeliveriesToCustomerWarehouses 1.0 -3 [6] 429052000 429,052,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 -3 [6] 277434000 277,434,000 Instance
us-gaap:DepreciationNonproduction -1.0 -3 [5] 15949000 15,949,000 Instance
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill -1.0 -3 [4] 8900000 8,900,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -3 [5] 73015000 73,015,000 Instance
2 Context ThreeMonthsEnded_30Jun2008 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit USDEPS
u-equal
us-gaap:EarningsPerShareBasic 2 [3] -0.34 -0.34 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [2] 0.35 0.35 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [3] -0.69 -0.69 Instance
us-gaap:EarningsPerShareDiluted 2 [3] -0.34 -0.34 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [2] 0.35 0.35 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [3] -0.69 -0.69 Instance
3 Unit USD
u-equal
us-gaap:ProfitLoss -3 [6] -108020000 -108,020,000 Instance OK
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 -3 [6] -220785000 -220,785,000 Instance
us-gaap:IncomeLossFromContinuingOperations 1.0 -3 [6] 112765000 112,765,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -3 [6] 180791000 180,791,000 Instance OK
us-gaap:NonoperatingIncomeExpense 1.0 -3 [3] -768000 -768,000 Instance
abc:InterestExpenseNet -1.0 -3 [5] 15966000 15,966,000 Instance
us-gaap:OperatingIncomeLoss 1.0 -3 [6] 197525000 197,525,000 Instance OK
us-gaap:RestructuringCharges -1.0 -3 [4] 7865000 7,865,000 Instance
us-gaap:AmortizationOfIntangibleAssets -1.0 -3 [4] 4117000 4,117,000 Instance
us-gaap:GrossProfit 1.0 -3 [6] 498045000 498,045,000 Instance OK
us-gaap:CostOfGoodsSold -1.0 -3 [8] 17498621000 17,498,621,000 Instance
us-gaap:Revenues 1.0 -3 [8] 17996666000 17,996,666,000 Instance OK
abc:OperatingRevenue 1.0 -3 [8] 17507497000 17,507,497,000 Instance
abc:BulkDeliveriesToCustomerWarehouses 1.0 -3 [6] 489169000 489,169,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 -3 [6] 271098000 271,098,000 Instance
us-gaap:DepreciationNonproduction -1.0 -3 [5] 17440000 17,440,000 Instance
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill -1.0 -3 [0] 0 0 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -3 [5] 68026000 68,026,000 Instance
2 Context NineMonthsEnded_30Jun2008 [ 2007-10-01 - 2008-06-30 ]
c-equal
3 Unit USDEPS
u-equal
us-gaap:EarningsPerShareBasic 2 [2] 0.42 0.42 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [3] 1.09 1.09 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [3] -0.67 -0.67 Instance
us-gaap:EarningsPerShareDiluted 2 [2] 0.41 0.41 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [3] 1.08 1.08 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [3] -0.67 -0.67 Instance
3 Unit USD
u-equal
us-gaap:ProfitLoss -3 [6] 135652000 135,652,000 Instance OK
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 -3 [6] -218350000 -218,350,000 Instance
us-gaap:IncomeLossFromContinuingOperations 1.0 -3 [6] 354002000 354,002,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -3 [6] 573575000 573,575,000 Instance OK
us-gaap:NonoperatingIncomeExpense 1.0 -3 [3] -513000 -513,000 Instance
abc:InterestExpenseNet -1.0 -3 [5] 51081000 51,081,000 Instance
us-gaap:OperatingIncomeLoss 1.0 -3 [6] 625169000 625,169,000 Instance OK
us-gaap:RestructuringCharges -1.0 -3 [4] 9426000 9,426,000 Instance
us-gaap:AmortizationOfIntangibleAssets -1.0 -3 [5] 13152000 13,152,000 Instance
us-gaap:GrossProfit 1.0 -3 [7] 1519549000 1,519,549,000 Instance OK
us-gaap:CostOfGoodsSold -1.0 -3 [8] 51512338000 51,512,338,000 Instance
us-gaap:Revenues 1.0 -3 [8] 53031887000 53,031,887,000 Instance OK
abc:OperatingRevenue 1.0 -3 [8] 50857011000 50,857,011,000 Instance
abc:BulkDeliveriesToCustomerWarehouses 1.0 -3 [7] 2174876000 2,174,876,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 -3 [6] 821404000 821,404,000 Instance
us-gaap:DepreciationNonproduction -1.0 -3 [5] 50398000 50,398,000 Instance
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill -1.0 -3 [0] 0 0 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -3 [6] 219573000 219,573,000 Instance
2 Context October-01-2008_June-30-2009 [ 2008-10-01 - 2009-06-30 ]
c-equal
3 Unit USDEPS
u-equal
us-gaap:EarningsPerShareBasic 2 [3] 1.23 1.23 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [3] 1.26 1.26 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [3] -0.03 -0.03 Instance
us-gaap:EarningsPerShareDiluted 2 [3] 1.22 1.22 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [3] 1.25 1.25 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [3] -0.03 -0.03 Instance
3 Unit USD
u-equal
us-gaap:ProfitLoss -3 [6] 373250000 373,250,000 Instance OK
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 -3 [4] -8455000 -8,455,000 Instance
us-gaap:IncomeLossFromContinuingOperations 1.0 -3 [6] 381705000 381,705,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -3 [6] 614662000 614,662,000 Instance OK
us-gaap:NonoperatingIncomeExpense 1.0 -3 [4] -1119000 -1,119,000 Instance
abc:InterestExpenseNet -1.0 -3 [5] 43356000 43,356,000 Instance
us-gaap:OperatingIncomeLoss 1.0 -3 [6] 659137000 659,137,000 Instance OK
us-gaap:RestructuringCharges -1.0 -3 [4] 5504000 5,504,000 Instance
us-gaap:AmortizationOfIntangibleAssets -1.0 -3 [5] 11423000 11,423,000 Instance
us-gaap:GrossProfit 1.0 -3 [7] 1561542000 1,561,542,000 Instance OK
us-gaap:CostOfGoodsSold -1.0 -3 [8] 51482385000 51,482,385,000 Instance
us-gaap:Revenues 1.0 -3 [8] 53043927000 53,043,927,000 Instance OK
abc:OperatingRevenue 1.0 -3 [8] 51778715000 51,778,715,000 Instance
abc:BulkDeliveriesToCustomerWarehouses 1.0 -3 [7] 1265212000 1,265,212,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 -3 [6] 828669000 828,669,000 Instance
us-gaap:DepreciationNonproduction -1.0 -3 [5] 46609000 46,609,000 Instance
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill -1.0 -3 [5] 10200000 10,200,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -3 [6] 232957000 232,957,000 Instance


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