LineLabelWBD-PValueSourceMessage
1BA, Part 1: Balance Sheet [http://xasb.org/gaap/role/schedule/BalanceSheetSchedule]
2Context I-2008[at 2008-12-31 for 1234567890]
3U-Monetary
4gaap:Property, Plant and Equipment, Net1DINF4,000bothOK
5gaap:Land1DINF1,000inst 
6gaap:Buildings, Net1DINF1,000inst 
7gaap:Furniture and Fixtures, Net1DINF1,000inst 
8gaap:Other Property, Plant, and Equipment, Net1DINF1,000inst 
9gaap:Equity1CINF1,000bothOK
10gaap:Preferred Stock1CINF0inst 
11gaap:Common Stock1CINF1,000inst 
12gaap:Additional Paid in Capital1CINF0inst 
13gaap:Retained Earnings (Accumulated Losses)1CINF0inst 
 
14Context I-2009-CSA[at 2009-12-31 for 1234567890]
15U-Monetary
16gaap:Common Stock1CINF500inst 
 
17Context I-2009-CSB[at 2009-12-31 for 1234567890]
18U-Monetary
19gaap:Common Stock1CINF500inst 
 
20Context I-2009-INV3[at 2009-12-31 for 1234567890]
21U-Monetary
22gaap:Investments, at Cost1DINF250inst 
 
23Context I-2009-INV4[at 2009-12-31 for 1234567890]
24U-Monetary
25gaap:Investments, at Cost1DINF250inst 
 
26Context I-2009-OrigionallyReported[at 2009-12-31 for 1234567890]
27U-Monetary
28gaap:Retained Earnings (Accumulated Losses)1CINF1,000inst 
 
29Context I-2009-PSA[at 2009-12-31 for 1234567890]
30U-Monetary
31gaap:Preferred Stock1CINF500inst 
 
32Context I-2009-PSB[at 2009-12-31 for 1234567890]
33U-Monetary
34gaap:Preferred Stock1CINF500inst 
 
35Context I-2009[at 2009-12-31 for 1234567890]
36U-Monetary
37gaap:Assets DINF10,000bothOK
38gaap:Assets, Current1DINF5,000bothOK
39gaap:Cash and Cash Equivalents1DINF1,000bothOK
40gaap:Cash, Unrestricted1DINF250inst 
41gaap:Cash, Restricted1DINF250inst 
42gaap:Petty Cash1DINF250inst 
43gaap:Other Cash and Cash Equivalents1DINF250inst 
44gaap:Receivables, Net, Current1DINF1,000bothOK
45gaap:Trade Receivables, Net, Current1DINF500inst 
46gaap:Finance Lease Receivables, Net, Current1DINF400inst 
47gaap:Other Receivables, Net, Current1DINF100inst 
48gaap:Inventory1DINF1,000inst 
49gaap:Prepaid Expenses1DINF500inst 
50gaap:Investments, at Cost1DINF500inst 
51gaap:Other Assets, Current1DINF1,000inst 
52gaap:Assets, Noncurrent1DINF5,000bothOK
53gaap:Property, Plant and Equipment, Net1DINF4,000bothOK
54gaap:Land1DINF1,000inst 
55gaap:Buildings, Net1DINF1,000inst 
56gaap:Furniture and Fixtures, Net1DINF1,000inst 
57gaap:Other Property, Plant, and Equipment, Net1DINF1,000inst 
58gaap:Investment in Affiliates1DINF0inst 
59gaap:Receivables, Net, Noncurrent1DINF0inst 
60gaap:Other Assets, Noncurrent1DINF1,000inst 
61gaap:Liabilities and Equity CINF10,000bothOK
62gaap:Liabilities1CINF6,000bothOK
63gaap:Liabilities, Current1CINF5,000bothOK
64gaap:Payables and Accruals1CINF3,000bothOK
65gaap:Accounts Payable1CINF1,000inst 
66gaap:Accrued Interest Payable1CINF1,000inst 
67gaap:Accrued Expenses1CINF1,000inst 
68gaap:Other Payables and Accruals1CINF0inst 
69gaap:Long-Term Debt, Current1CINF1,000inst 
70gaap:Other Liabilities, Current1CINF1,000inst 
71gaap:Liabilities, Noncurrent1CINF1,000bothOK
72gaap:Long-Term Debt, Noncurrent1CINF500inst 
73gaap:Other Liabilities, Noncurrent1CINF500inst 
74gaap:Equity1CINF4,000bothOK
75gaap:Preferred Stock1CINF1,000inst 
76gaap:Common Stock1CINF1,000inst 
77gaap:Additional Paid in Capital1CINF1,000inst 
78gaap:Retained Earnings (Accumulated Losses)1CINF1,000inst 
 
79Context I-2010-CSA[at 2010-12-31 for 1234567890]
80U-Monetary
81gaap:Common Stock1CINF500inst 
 
82Context I-2010-CSB[at 2010-12-31 for 1234567890]
83U-Monetary
84gaap:Common Stock1CINF500inst 
 
85Context I-2010-INV1[at 2010-12-31 for 1234567890]
86U-Monetary
87gaap:Investments, at Cost1DINF250inst 
 
88Context I-2010-INV2[at 2010-12-31 for 1234567890]
89U-Monetary
90gaap:Investments, at Cost1DINF250inst 
 
91Context I-2010-PSA[at 2010-12-31 for 1234567890]
92U-Monetary
93gaap:Preferred Stock1CINF1,000inst 
 
94Context I-2010-PSB[at 2010-12-31 for 1234567890]
95U-Monetary
96gaap:Preferred Stock1CINF1,000inst 
 
97Context I-2010[at 2010-12-31 for 1234567890]
98U-Monetary
99gaap:Assets DINF12,000bothOK
100gaap:Assets, Current1DINF5,000bothOK
101gaap:Cash and Cash Equivalents1DINF1,000bothOK
102gaap:Cash, Unrestricted1DINF250inst 
103gaap:Cash, Restricted1DINF250inst 
104gaap:Petty Cash1DINF250inst 
105gaap:Other Cash and Cash Equivalents1DINF250inst 
106gaap:Receivables, Net, Current1DINF1,000bothOK
107gaap:Trade Receivables, Net, Current1DINF500inst 
108gaap:Finance Lease Receivables, Net, Current1DINF400inst 
109gaap:Other Receivables, Net, Current1DINF100inst 
110gaap:Inventory1DINF1,000inst 
111gaap:Prepaid Expenses1DINF500inst 
112gaap:Investments, at Cost1DINF500inst 
113gaap:Other Assets, Current1DINF1,000inst 
114gaap:Assets, Noncurrent1DINF7,000bothOK
115gaap:Property, Plant and Equipment, Net1DINF4,000bothOK
116gaap:Land1DINF1,000inst 
117gaap:Buildings, Net1DINF1,000inst 
118gaap:Furniture and Fixtures, Net1DINF1,000inst 
119gaap:Other Property, Plant, and Equipment, Net1DINF1,000inst 
120gaap:Investment in Affiliates1DINF0inst 
121gaap:Receivables, Net, Noncurrent1DINF0inst 
122gaap:Other Assets, Noncurrent1DINF3,000inst 
123gaap:Liabilities and Equity CINF12,000bothOK
124gaap:Liabilities1CINF6,000bothOK
125gaap:Liabilities, Current1CINF5,000bothOK
126gaap:Payables and Accruals1CINF3,000bothOK
127gaap:Accounts Payable1CINF1,000inst 
128gaap:Accrued Interest Payable1CINF1,000inst 
129gaap:Accrued Expenses1CINF1,000inst 
130gaap:Other Payables and Accruals1CINF0inst 
131gaap:Long-Term Debt, Current1CINF1,000inst 
132gaap:Other Liabilities, Current1CINF1,000inst 
133gaap:Liabilities, Noncurrent1CINF1,000bothOK
134gaap:Long-Term Debt, Noncurrent1CINF500inst 
135gaap:Other Liabilities, Noncurrent1CINF500inst 
136gaap:Equity1CINF6,000bothOK
137gaap:Preferred Stock1CINF2,000inst 
138gaap:Common Stock1CINF1,000inst 
139gaap:Additional Paid in Capital1CINF2,000inst 
140gaap:Retained Earnings (Accumulated Losses)1CINF1,000inst 
 
141BB, Part 1: Income Statement [http://xasb.org/gaap/role/schedule/IncomeStatementSchedule]
142Context D-2006[from 2006-01-01 to 2006-12-31 for 1234567890]
143U-Monetary
144gaap:Net Income (Loss) CINF(4,000)bothOK
145gaap:Income (Loss) from Continuing Operations1CINF(4,000)inst 
146gaap:Revenues, Net1CINF4,000inst 
 
147Context D-2007[from 2007-01-01 to 2007-12-31 for 1234567890]
148U-Monetary
149gaap:Net Income (Loss) CINF(4,000)bothOK
150gaap:Income (Loss) from Continuing Operations1CINF(4,000)inst 
151gaap:Revenues, Net1CINF4,000inst 
 
152Context D-2008[from 2008-01-01 to 2008-12-31 for 1234567890]
153U-Monetary
154gaap:Net Income (Loss) CINF(4,000)bothOK
155gaap:Income (Loss) from Continuing Operations1CINF(4,000)inst 
156gaap:Revenues, Net1CINF4,000inst 
 
157Context D-2009[from 2009-01-01 to 2009-12-31 for 1234567890]
158U-Monetary
159gaap:Net Income (Loss) CINF(4,000)bothOK
160gaap:Income (Loss) from Continuing Operations1CINF(4,000)bothOK
161gaap:Income (Loss) from Continuing Operations before Income Taxes1CINF(3,000)bothOK
162gaap:Operating Income (Loss)1CINF(1,000)bothOK
163gaap:Operating Expenses-1DINF1,000inst 
164gaap:Operating Income1CINF1,000inst 
165gaap:Gross Profit (Loss)1CINF(1,000)bothOK
166gaap:Revenues, Net1CINF5,000bothOK
167gaap:Returns and Allowances-1DINF1,000inst 
168gaap:Revenues, Gross1CINF6,000inst 
169gaap:Cost of Sales-1DINF6,000inst 
170gaap:Nonoperating Income (Loss)1CINF(2,000)bothOK
171gaap:Interest Expense (Income)-1DINF1,000inst 
172gaap:Other Nonoperating Expenses (Income)-1DINF1,000inst 
173gaap:Income Tax Expense (Benefit)-1DINF1,000inst 
174gaap:Income (Loss) from Discontinued Operations, Net1CINF0inst 
 
175Context D-2010-ABC1[from 2010-01-01 to 2010-12-31 for 1234567890]
176U-Monetary
177gaap:Revenues, Net1CINF2,000inst 
 
178Context D-2010-ABC2[from 2010-01-01 to 2010-12-31 for 1234567890]
179U-Monetary
180gaap:Revenues, Net1CINF1,000inst 
 
181Context D-2010-ABC3[from 2010-01-01 to 2010-12-31 for 1234567890]
182U-Monetary
183gaap:Revenues, Net1CINF1,000inst 
 
184Context D-2010-ALL[from 2010-01-01 to 2010-12-31 for 1234567890]
185U-Monetary
186gaap:Revenues, Net1CINF6,000inst 
 
187Context D-2010-BS1[from 2010-01-01 to 2010-12-31 for 1234567890]
188U-Monetary
189gaap:Revenues, Net1CINF3,000inst 
 
190Context D-2010-BS2[from 2010-01-01 to 2010-12-31 for 1234567890]
191U-Monetary
192gaap:Revenues, Net1CINF3,000inst 
 
193Context D-2010-Bud[from 2010-01-01 to 2010-12-31 for 1234567890]
194U-Monetary
195gaap:Gross Profit (Loss)1CINF3,006bothOK
196gaap:Revenues, Net1CINF4,005inst 
197gaap:Cost of Sales-1DINF999inst 
 
198Context D-2010-CON[from 2010-01-01 to 2010-12-31 for 1234567890]
199U-Monetary
200gaap:Revenues, Net1CINF6,000inst 
 
201Context D-2010-E[from 2010-01-01 to 2010-12-31 for 1234567890]
202U-Monetary
203gaap:Revenues, Net1CINF(2,000)inst 
 
204Context D-2010-Var[from 2010-01-01 to 2010-12-31 for 1234567890]
205U-Monetary
206gaap:Gross Profit (Loss)1CINF6bothOK
207gaap:Revenues, Net1CINF5inst 
208gaap:Cost of Sales-1DINF(1)inst 
 
209Context D-2010[from 2010-01-01 to 2010-12-31 for 1234567890]
210U-Monetary
211gaap:Net Income (Loss) CINF500bothOK
212gaap:Income (Loss) from Continuing Operations1CINF500bothOK
213gaap:Income (Loss) from Continuing Operations before Income Taxes1CINF1,000bothOK
214gaap:Operating Income (Loss)1CINF3,000bothOK
215gaap:Operating Expenses-1DINF1,000inst 
216gaap:Operating Income1CINF1,000inst 
217gaap:Gross Profit (Loss)1CINF3,000bothOK
218gaap:Revenues, Net1CINF4,000bothOK
219gaap:Returns and Allowances-1DINF1,000inst 
220gaap:Revenues, Gross1CINF5,000inst 
221gaap:Cost of Sales-1DINF1,000inst 
222gaap:Nonoperating Income (Loss)1CINF(2,000)bothOK
223gaap:Interest Expense (Income)-1DINF1,000inst 
224gaap:Other Nonoperating Expenses (Income)-1DINF1,000inst 
225gaap:Income Tax Expense (Benefit)-1DINF500inst 
226gaap:Income (Loss) from Discontinued Operations, Net1CINF0inst 
 
227BC, Part 1: Cash Flow Statement, Direct Method [http://xasb.org/gaap/role/schedule/CashFlowDirectSchedule]
228Context D-2006[from 2006-01-01 to 2006-12-31 for 1234567890]
229U-Monetary
230gaap:Cash Flow Provided by (used in) Operating Activities, Net1DINF0inst 
 
231Context D-2007[from 2007-01-01 to 2007-12-31 for 1234567890]
232U-Monetary
233gaap:Cash Flow Provided by (used in) Operating Activities, Net1DINF0inst 
 
234Context D-2008[from 2008-01-01 to 2008-12-31 for 1234567890]
235U-Monetary
236gaap:Cash Flow Provided by (used in) Operating Activities, Net1DINF0inst 
 
237Context D-2009[from 2009-01-01 to 2009-12-31 for 1234567890]
238U-Monetary
239gaap:Cash Flow, Net DINF4,000bothOK
240gaap:Cash Flow Provided by (used in) Operating Activities, Net1DINF4,000bothOK
241gaap:Proceeds from Collection of Revenues1DINF6,000inst 
242gaap:Payments of Operating Expenses-1CINF1,000inst 
243gaap:Payments of Interest-1CINF1,000inst 
244gaap:Cash Flows Provided by (used in) Investing Activities, Net1DINF0bothOK
245gaap:Payments for Purchases of Property, Plant, and Equipment-1CINF1,000inst 
246gaap:Proceeds from Sale of Property, Plant, and Equipment1DINF1,000inst 
247gaap:Cash Flows Provided by (used in) Financing Activities, Net1DINF0bothOK
248gaap:Payments of Long-Term Debt-1CINF1,000inst 
249gaap:Proceeds from Additional Long-Term Debt1DINF1,000inst 
 
250Context D-2010[from 2010-01-01 to 2010-12-31 for 1234567890]
251U-Monetary
252gaap:Cash Flow, Net DINF(1,000)bothOK
253gaap:Cash Flow Provided by (used in) Operating Activities, Net1DINF(1,000)bothOK
254gaap:Proceeds from Collection of Revenues1DINF1,000inst 
255gaap:Payments of Operating Expenses-1CINF1,000inst 
256gaap:Payments of Interest-1CINF1,000inst 
257gaap:Cash Flows Provided by (used in) Investing Activities, Net1DINF0bothOK
258gaap:Payments for Purchases of Property, Plant, and Equipment-1CINF1,000inst 
259gaap:Proceeds from Sale of Property, Plant, and Equipment1DINF1,000inst 
260gaap:Cash Flows Provided by (used in) Financing Activities, Net1DINF0bothOK
261gaap:Payments of Long-Term Debt-1CINF1,000inst 
262gaap:Proceeds from Additional Long-Term Debt1DINF1,000inst 
 
263BF, Part 1: Changes in Equity, Prior Period Adjustments [http://xasb.org/gaap/role/schedule/PriorPeriodAdjustments]
264Context D-2010[from 2010-01-01 to 2010-12-31 for 1234567890]
265U-Monetary
266gaap:Retained Earnings (Accumulated Losses), Prior Period Adjustments CINF0bothOK
267gaap:Retained Earnings (Accumulated Losses), Prior Period Errors1CINF500inst 
268gaap:Retained Earnings (Accumulated Losses), Changes in Accounting Policies1CINF(500)inst 
 
269BF, Part 2: Changes in Equity [http://xasb.org/gaap/role/schedule/StatementOfEquitySchedule]
270Context D-2006[from 2006-01-01 to 2006-12-31 for 1234567890]
271U-Monetary
272gaap:Net Income (Loss)1CINF(4,000)inst 
273gaap:Net Income (Loss)1CINF(4,000)inst 
 
274Context D-2007[from 2007-01-01 to 2007-12-31 for 1234567890]
275U-Monetary
276gaap:Net Income (Loss)1CINF(4,000)inst 
277gaap:Net Income (Loss)1CINF(4,000)inst 
 
278Context D-2008[from 2008-01-01 to 2008-12-31 for 1234567890]
279U-Monetary
280gaap:Net Income (Loss)1CINF(4,000)inst 
281gaap:Net Income (Loss)1CINF(4,000)inst 
 
282Context D-2009[from 2009-01-01 to 2009-12-31 for 1234567890]
283U-Monetary
284gaap:Additional Paid in Capital, Period Increase (Decrease) CINF1,000bothOK
285gaap:Additional Paid in Capital, Added from Issuance of Common Stock1CINF1,000inst 
286gaap:Additional Paid in Capital, Removed from Buybacks of Preferred Stock-1DINF1,000inst 
287gaap:Other Increase (Decrease) in Additional Paid in Capital1CINF1,000inst 
288gaap:Common Stock, Period Increase (Decrease) CINF0bothOK
289gaap:Common Stock, Issued1CINF1,000inst 
290gaap:Common Stock, Options Exercised1CINF1,000inst 
291gaap:Other Increase (Decrease) in Common Stock1CINF(2,000)inst 
292gaap:Equity, Period Increase (Decrease) CINF3,000bothOK
293gaap:Net Income (Loss)1CINF(4,000)inst 
294gaap:Dividends Paid-1DINF1,000inst 
295gaap:Preferred Stock and Additional Paid in Capital, Issuance of Preferred Stock1CINF1,000inst 
296gaap:Common Stock and Additional Paid in Capital, Issuance of Common Stock1CINF2,000inst 
297gaap:Preferred Stock and Additional Paid in Capital Removed, Buybacks of Preferred Stock-1DINF2,000inst 
298gaap:Common Stock, Options Exercised1CINF1,000inst 
299gaap:Other Increase (Decrease) in Equity1CINF6,000inst 
300gaap:Preferred Stock, Period Increase (Decrease) CINF1,000bothOK
301gaap:Preferred Stock, Issued1CINF1,000inst 
302gaap:Preferred Stock, Buybacks-1DINF1,000inst 
303gaap:Other Increase (Decrease) in Preferred Stock1CINF1,000inst 
304gaap:Retained Earnings (Accumulated Losses), Period Increase (Decrease) CINF1,000bothOK
305gaap:Net Income (Loss)1CINF(4,000)inst 
306gaap:Dividends Paid-1DINF1,000inst 
307gaap:Other Increase (Decrease) in Retained Earnings (Accumulated Losses)1CINF6,000inst 
 
308Context D-2010[from 2010-01-01 to 2010-12-31 for 1234567890]
309U-Monetary
310gaap:Additional Paid in Capital, Period Increase (Decrease) CINF1,000bothOK
311gaap:Additional Paid in Capital, Added from Issuance of Common Stock1CINF1,000inst 
312gaap:Additional Paid in Capital, Removed from Buybacks of Preferred Stock-1DINF1,000inst 
313gaap:Other Increase (Decrease) in Additional Paid in Capital1CINF1,000inst 
314gaap:Common Stock, Period Increase (Decrease) CINF0bothOK
315gaap:Common Stock, Issued1CINF1,000inst 
316gaap:Common Stock, Options Exercised1CINF1,000inst 
317gaap:Other Increase (Decrease) in Common Stock1CINF(2,000)inst 
318gaap:Equity, Period Increase (Decrease) CINF2,000bothOK
319gaap:Net Income (Loss)1CINF500inst 
320gaap:Dividends Paid-1DINF1,000inst 
321gaap:Preferred Stock and Additional Paid in Capital, Issuance of Preferred Stock1CINF1,000inst 
322gaap:Common Stock and Additional Paid in Capital, Issuance of Common Stock1CINF2,000inst 
323gaap:Preferred Stock and Additional Paid in Capital Removed, Buybacks of Preferred Stock-1DINF2,000inst 
324gaap:Common Stock, Options Exercised1CINF1,000inst 
325gaap:Other Increase (Decrease) in Equity1CINF500inst 
326gaap:Preferred Stock, Period Increase (Decrease) CINF1,000bothOK
327gaap:Preferred Stock, Issued1CINF1,000inst 
328gaap:Preferred Stock, Buybacks-1DINF1,000inst 
329gaap:Other Increase (Decrease) in Preferred Stock1CINF1,000inst 
330gaap:Retained Earnings (Accumulated Losses), Period Increase (Decrease) CINF0bothOK
331gaap:Net Income (Loss)1CINF500inst 
332gaap:Dividends Paid-1DINF1,000inst 
333gaap:Other Increase (Decrease) in Retained Earnings (Accumulated Losses)1CINF500inst 
 
334BF, Part 3: Changes in Equity, Preferred Stock, Shares [http://xasb.org/gaap/role/schedule/StatementOfEquityPreferredSchedule]
335Context D-2009[from 2009-01-01 to 2009-12-31 for 1234567890]
336U-Monetary
337gaap:Preferred Stock, Period Increase (Decrease) CINF1,000bothOK
338gaap:Preferred Stock, Issued1CINF1,000inst 
339gaap:Preferred Stock, Buybacks-1DINF1,000inst 
340gaap:Other Increase (Decrease) in Preferred Stock1CINF1,000inst 
 
341U-Shares
342gaap:Preferred Stock Shares, Period Increase (Decrease)  INF0bothOK
343gaap:Preferred Stock Shares, Additional Shares Issued1 INF7,000inst 
344gaap:Preferred Stock Shares, Buybacks-1 INF6,000inst 
345gaap:Other Increase (Decrease) in Preferred Stock Shares1 INF(1,000)inst 
 
346Context D-2010[from 2010-01-01 to 2010-12-31 for 1234567890]
347U-Monetary
348gaap:Preferred Stock, Period Increase (Decrease) CINF1,000bothOK
349gaap:Preferred Stock, Issued1CINF1,000inst 
350gaap:Preferred Stock, Buybacks-1DINF1,000inst 
351gaap:Other Increase (Decrease) in Preferred Stock1CINF1,000inst 
 
352U-Shares
353gaap:Preferred Stock Shares, Period Increase (Decrease)  INF0bothOK
354gaap:Preferred Stock Shares, Additional Shares Issued1 INF7,000inst 
355gaap:Preferred Stock Shares, Buybacks-1 INF6,000inst 
356gaap:Other Increase (Decrease) in Preferred Stock Shares1 INF(1,000)inst 
 
357BF, Part 4: Changes in Equity, Common Stock, Shares [http://xasb.org/gaap/role/schedule/StatementOfEquityCommonSchedule]
358Context D-2009[from 2009-01-01 to 2009-12-31 for 1234567890]
359U-Monetary
360gaap:Common Stock, Period Increase (Decrease) CINF0bothOK
361gaap:Common Stock, Issued1CINF1,000inst 
362gaap:Common Stock, Options Exercised1CINF1,000inst 
363gaap:Other Increase (Decrease) in Common Stock1CINF(2,000)inst 
 
364U-Shares
365gaap:Common Stock Shares, Period Increase (Decrease)  INF0bothOK
366gaap:Common Stock Shares, Additional Shares Issued1 INF5,000inst 
367gaap:Common Stock Shares, Options Exercised1 INF6,000inst 
368gaap:Other Increase (Decrease) in Common Stock Shares1 INF(11,000)inst 
 
369Context D-2010[from 2010-01-01 to 2010-12-31 for 1234567890]
370U-Monetary
371gaap:Common Stock, Period Increase (Decrease) CINF0bothOK
372gaap:Common Stock, Issued1CINF1,000inst 
373gaap:Common Stock, Options Exercised1CINF1,000inst 
374gaap:Other Increase (Decrease) in Common Stock1CINF(2,000)inst 
 
375U-Shares
376gaap:Common Stock Shares, Period Increase (Decrease)  INF0bothOK
377gaap:Common Stock Shares, Additional Shares Issued1 INF5,000inst 
378gaap:Common Stock Shares, Options Exercised1 INF6,000inst 
379gaap:Other Increase (Decrease) in Common Stock Shares1 INF(11,000)inst 
 
380BF, Part 5: Changes in Equity [Extra] [http://xasb.org/gaap/role/support/StatementOfEquitySupport]
381Context D-2009[from 2009-01-01 to 2009-12-31 for 1234567890]
382U-Monetary
383gaap:Common Stock and Additional Paid in Capital, Issuance of Common Stock CINF2,000bothOK
384gaap:Common Stock, Issued1CINF1,000inst 
385gaap:Additional Paid in Capital, Added from Issuance of Common Stock1CINF1,000inst 
386gaap:Other Increase (Decrease) in Equity CINF6,000bothOK
387gaap:Other Increase (Decrease) in Common Stock1CINF(2,000)inst 
388gaap:Other Increase (Decrease) in Preferred Stock1CINF1,000inst 
389gaap:Other Increase (Decrease) in Additional Paid in Capital1CINF1,000inst 
390gaap:Other Increase (Decrease) in Retained Earnings (Accumulated Losses)1CINF6,000inst 
391gaap:Preferred Stock and Additional Paid in Capital, Issuance of Preferred Stock CINF1,000bothOK
392gaap:Preferred Stock, Issued1CINF1,000inst 
393gaap:Preferred Stock and Additional Paid in Capital Removed, Buybacks of Preferred Stock DINF2,000bothOK
394gaap:Preferred Stock, Buybacks1DINF1,000inst 
395gaap:Additional Paid in Capital, Removed from Buybacks of Preferred Stock1DINF1,000inst 
 
396Context D-2010[from 2010-01-01 to 2010-12-31 for 1234567890]
397U-Monetary
398gaap:Common Stock and Additional Paid in Capital, Issuance of Common Stock CINF2,000bothOK
399gaap:Common Stock, Issued1CINF1,000inst 
400gaap:Additional Paid in Capital, Added from Issuance of Common Stock1CINF1,000inst 
401gaap:Other Increase (Decrease) in Equity CINF500bothOK
402gaap:Other Increase (Decrease) in Common Stock1CINF(2,000)inst 
403gaap:Other Increase (Decrease) in Preferred Stock1CINF1,000inst 
404gaap:Other Increase (Decrease) in Additional Paid in Capital1CINF1,000inst 
405gaap:Other Increase (Decrease) in Retained Earnings (Accumulated Losses)1CINF500inst 
406gaap:Preferred Stock and Additional Paid in Capital, Issuance of Preferred Stock CINF1,000bothOK
407gaap:Preferred Stock, Issued1CINF1,000inst 
408gaap:Preferred Stock and Additional Paid in Capital Removed, Buybacks of Preferred Stock DINF2,000bothOK
409gaap:Preferred Stock, Buybacks1DINF1,000inst 
410gaap:Additional Paid in Capital, Removed from Buybacks of Preferred Stock1DINF1,000inst 
 
411JB, Part 2: Cash and Cash Equivalents, Details [http://xasb.org/gaap/role/schedule/CashCashEquivalentsDetails]
412Context I-2009[at 2009-12-31 for 1234567890]
413U-Monetary
414gaap:Cash and Cash Equivalents DINF1,000bothOK
415gaap:Cash, Unrestricted1DINF250inst 
416gaap:Cash, Restricted1DINF250inst 
417gaap:Petty Cash1DINF250inst 
418gaap:Other Cash and Cash Equivalents1DINF250inst 
 
419Context I-2010[at 2010-12-31 for 1234567890]
420U-Monetary
421gaap:Cash and Cash Equivalents DINF1,000bothOK
422gaap:Cash, Unrestricted1DINF250inst 
423gaap:Cash, Restricted1DINF250inst 
424gaap:Petty Cash1DINF250inst 
425gaap:Other Cash and Cash Equivalents1DINF250inst 
 
426JC, Part 2: Receivables, Details, Current/Noncurrent [http://xasb.org/gaap/role/suppport/ReceivablesCNB]
427Context I-2009[at 2009-12-31 for 1234567890]
428U-Monetary
429gaap:Receivables, Net DINF1,000bothOK
430gaap:Receivables, Net, Current1DINF1,000inst 
431gaap:Receivables, Net, Noncurrent1DINF0inst 
 
432Context I-2010[at 2010-12-31 for 1234567890]
433U-Monetary
434gaap:Receivables, Net DINF1,000bothOK
435gaap:Receivables, Net, Current1DINF1,000inst 
436gaap:Receivables, Net, Noncurrent1DINF0inst 
 
437JC, Part 3: Receivables, Details, Gross/Net [http://xasb.org/gaap/role/support/ReceivablesGNB]
438Context I-2009[at 2009-12-31 for 1234567890]
439U-Monetary
440gaap:Receivables, Net DINF1,000bothOK
441gaap:Receivables, Gross1DINF2,000inst 
442gaap:Allowance for Doubtful Accounts, Receivables-1CINF1,000inst 
 
443Context I-2010[at 2010-12-31 for 1234567890]
444U-Monetary
445gaap:Receivables, Net DINF1,000bothOK
446gaap:Receivables, Gross1DINF2,000inst 
447gaap:Allowance for Doubtful Accounts, Receivables-1CINF1,000inst 
 
448JC, Part 4: Receivables, Details, by Component [http://xasb.org/gaap/role/support/ReceivablesCOM]
449Context I-2009[at 2009-12-31 for 1234567890]
450U-Monetary
451gaap:Receivables, Net, Current DINF1,000bothOK
452gaap:Trade Receivables, Net, Current1DINF500inst 
453gaap:Finance Lease Receivables, Net, Current1DINF400inst 
454gaap:Other Receivables, Net, Current1DINF100inst 
 
455Context I-2010[at 2010-12-31 for 1234567890]
456U-Monetary
457gaap:Receivables, Net, Current DINF1,000bothOK
458gaap:Trade Receivables, Net, Current1DINF500inst 
459gaap:Finance Lease Receivables, Net, Current1DINF400inst 
460gaap:Other Receivables, Net, Current1DINF100inst 
 
461KA, Part 2: Property, Plant and Equipment, Details (As Concepts) [http://xasb.org/gaap/role/schedule/PropertyPlantAndEquipmentDetails]
462Context I-2008[at 2008-12-31 for 1234567890]
463U-Monetary
464gaap:Property, Plant and Equipment, Net DINF4,000bothOK
465gaap:Land1DINF1,000inst 
466gaap:Buildings, Net1DINF1,000inst 
467gaap:Furniture and Fixtures, Net1DINF1,000inst 
468gaap:Other Property, Plant, and Equipment, Net1DINF1,000inst 
 
469Context I-2009[at 2009-12-31 for 1234567890]
470U-Monetary
471gaap:Property, Plant and Equipment, Net DINF4,000bothOK
472gaap:Land1DINF1,000inst 
473gaap:Buildings, Net1DINF1,000inst 
474gaap:Furniture and Fixtures, Net1DINF1,000inst 
475gaap:Other Property, Plant, and Equipment, Net1DINF1,000inst 
 
476Context I-2010[at 2010-12-31 for 1234567890]
477U-Monetary
478gaap:Property, Plant and Equipment, Net DINF4,000bothOK
479gaap:Land1DINF1,000inst 
480gaap:Buildings, Net1DINF1,000inst 
481gaap:Furniture and Fixtures, Net1DINF1,000inst 
482gaap:Other Property, Plant, and Equipment, Net1DINF1,000inst 
 
483KA, Part 3: Property, Plant and Equipment, Movement (As Concepts) [http://xasb.org/gaap/role/schedule/PropertyPlantAndEquipmentMovementsSchedule]
484Context D-2009[from 2009-01-01 to 2009-12-31 for 1234567890]
485U-Monetary
486gaap:Buildings, Net, Period Increase (Decrease) DINF0bothOK
487gaap:Buildings, Net, Additions1DINF1,000inst 
488gaap:Buildings, Net, Disposals-1CINF1,000inst 
489gaap:Buildings, Net, Translation Difference1DINF0inst 
490gaap:Other Increase (Decrease) in Buildings, Net1DINF0inst 
491gaap:Furniture and Fixtures, Net, Period Increase (Decrease) DINF0bothOK
492gaap:Furniture and Fixtures, Net, Additions1DINF1,000inst 
493gaap:Furniture and Fixtures, Net, Disposals-1CINF1,000inst 
494gaap:Furniture and Fixtures, Net, Translation Difference1DINF0inst 
495gaap:Other Increase (Decrease) in Furniture and Fixtures, Net1DINF0inst 
496gaap:Land, Period Increase (Decrease) DINF0bothOK
497gaap:Land, Additions1DINF1,000inst 
498gaap:Land, Disposals-1CINF1,000inst 
499gaap:Land, Translation Difference1DINF0inst 
500gaap:Other Increase (Decrease) in Land1DINF0inst 
501gaap:Other Property, Plant, and Equipment, Net, Period Increase (Decrease) DINF0bothOK
502gaap:Other Property, Plant, and Equipment, Net, Additions1DINF1,000inst 
503gaap:Other Property, Plant, and Equipment, Net, Disposals-1CINF1,000inst 
504gaap:Other Property, Plant, and Equipment, Net, Translation Difference1DINF0inst 
505gaap:Other Increase (Decrease) in Other Property, Plant, and Equipment, Net1DINF0inst 
506gaap:Property, Plant and Equipment, Net, Period Increase (Decrease) DINF0bothOK
507gaap:Property, Plant and Equipment, Net, Additions1DINF4,000bothOK
508gaap:Land, Additions1DINF1,000inst 
509gaap:Buildings, Net, Additions1DINF1,000inst 
510gaap:Furniture and Fixtures, Net, Additions1DINF1,000inst 
511gaap:Other Property, Plant, and Equipment, Net, Additions1DINF1,000inst 
512gaap:Property, Plant and Equipment, Net, Disposals-1CINF4,000bothOK
513gaap:Land, Disposals1CINF1,000inst 
514gaap:Buildings, Net, Disposals1CINF1,000inst 
515gaap:Furniture and Fixtures, Net, Disposals1CINF1,000inst 
516gaap:Other Property, Plant, and Equipment, Net, Disposals1CINF1,000inst 
517gaap:Property, Plant and Equipment, Net, Translation Difference1DINF0bothOK
518gaap:Land, Translation Difference1DINF0inst 
519gaap:Buildings, Net, Translation Difference1DINF0inst 
520gaap:Furniture and Fixtures, Net, Translation Difference1DINF0inst 
521gaap:Other Property, Plant, and Equipment, Net, Translation Difference1DINF0inst 
522gaap:Other Increase (Decrease) in Property, Plant and Equipment, Net1DINF0bothOK
523gaap:Other Increase (Decrease) in Land1DINF0inst 
524gaap:Other Increase (Decrease) in Buildings, Net1DINF0inst 
525gaap:Other Increase (Decrease) in Furniture and Fixtures, Net1DINF0inst 
526gaap:Other Increase (Decrease) in Other Property, Plant, and Equipment, Net1DINF0inst 
 
527Context D-2010[from 2010-01-01 to 2010-12-31 for 1234567890]
528U-Monetary
529gaap:Buildings, Net, Period Increase (Decrease) DINF0bothOK
530gaap:Buildings, Net, Additions1DINF1,000inst 
531gaap:Buildings, Net, Disposals-1CINF1,000inst 
532gaap:Buildings, Net, Translation Difference1DINF0inst 
533gaap:Other Increase (Decrease) in Buildings, Net1DINF0inst 
534gaap:Furniture and Fixtures, Net, Period Increase (Decrease) DINF0bothOK
535gaap:Furniture and Fixtures, Net, Additions1DINF1,000inst 
536gaap:Furniture and Fixtures, Net, Disposals-1CINF1,000inst 
537gaap:Furniture and Fixtures, Net, Translation Difference1DINF0inst 
538gaap:Other Increase (Decrease) in Furniture and Fixtures, Net1DINF0inst 
539gaap:Land, Period Increase (Decrease) DINF0bothOK
540gaap:Land, Additions1DINF1,000inst 
541gaap:Land, Disposals-1CINF1,000inst 
542gaap:Land, Translation Difference1DINF0inst 
543gaap:Other Increase (Decrease) in Land1DINF0inst 
544gaap:Other Property, Plant, and Equipment, Net, Period Increase (Decrease) DINF0bothOK
545gaap:Other Property, Plant, and Equipment, Net, Additions1DINF1,000inst 
546gaap:Other Property, Plant, and Equipment, Net, Disposals-1CINF1,000inst 
547gaap:Other Property, Plant, and Equipment, Net, Translation Difference1DINF0inst 
548gaap:Other Increase (Decrease) in Other Property, Plant, and Equipment, Net1DINF0inst 
549gaap:Property, Plant and Equipment, Net, Period Increase (Decrease) DINF0bothOK
550gaap:Property, Plant and Equipment, Net, Additions1DINF4,000bothOK
551gaap:Land, Additions1DINF1,000inst 
552gaap:Buildings, Net, Additions1DINF1,000inst 
553gaap:Furniture and Fixtures, Net, Additions1DINF1,000inst 
554gaap:Other Property, Plant, and Equipment, Net, Additions1DINF1,000inst 
555gaap:Property, Plant and Equipment, Net, Disposals-1CINF4,000bothOK
556gaap:Land, Disposals1CINF1,000inst 
557gaap:Buildings, Net, Disposals1CINF1,000inst 
558gaap:Furniture and Fixtures, Net, Disposals1CINF1,000inst 
559gaap:Other Property, Plant, and Equipment, Net, Disposals1CINF1,000inst 
560gaap:Property, Plant and Equipment, Net, Translation Difference1DINF0bothOK
561gaap:Land, Translation Difference1DINF0inst 
562gaap:Buildings, Net, Translation Difference1DINF0inst 
563gaap:Furniture and Fixtures, Net, Translation Difference1DINF0inst 
564gaap:Other Property, Plant, and Equipment, Net, Translation Difference1DINF0inst 
565gaap:Other Increase (Decrease) in Property, Plant and Equipment, Net1DINF0bothOK
566gaap:Other Increase (Decrease) in Land1DINF0inst 
567gaap:Other Increase (Decrease) in Buildings, Net1DINF0inst 
568gaap:Other Increase (Decrease) in Furniture and Fixtures, Net1DINF0inst 
569gaap:Other Increase (Decrease) in Other Property, Plant, and Equipment, Net1DINF0inst 
 
570KF, Part 2: Property, Plant and Equipment, Details (Class as Measure) [http://xasb.org/gaap/role/support/PropertyPlantAndEquipmentMeasuresDetails]
571Context D-2009[from 2009-01-01 to 2009-12-31 for 1234567890]
572U-Monetary
573gaap:Other Increase (Decrease) in Property, Plant and Equipment, Net DINF0bothOK
574gaap:Other Increase (Decrease) in Land1DINF0inst 
575gaap:Other Increase (Decrease) in Buildings, Net1DINF0inst 
576gaap:Other Increase (Decrease) in Furniture and Fixtures, Net1DINF0inst 
577gaap:Other Increase (Decrease) in Other Property, Plant, and Equipment, Net1DINF0inst 
578gaap:Property, Plant and Equipment, Net, Additions DINF4,000bothOK
579gaap:Land, Additions1DINF1,000inst 
580gaap:Buildings, Net, Additions1DINF1,000inst 
581gaap:Furniture and Fixtures, Net, Additions1DINF1,000inst 
582gaap:Other Property, Plant, and Equipment, Net, Additions1DINF1,000inst 
583gaap:Property, Plant and Equipment, Net, Disposals CINF4,000bothOK
584gaap:Land, Disposals1CINF1,000inst 
585gaap:Buildings, Net, Disposals1CINF1,000inst 
586gaap:Furniture and Fixtures, Net, Disposals1CINF1,000inst 
587gaap:Other Property, Plant, and Equipment, Net, Disposals1CINF1,000inst 
588gaap:Property, Plant and Equipment, Net, Period Increase (Decrease) DINF0bothOK
589gaap:Land, Period Increase (Decrease)1DINF0inst 
590gaap:Buildings, Net, Period Increase (Decrease)1DINF0inst 
591gaap:Furniture and Fixtures, Net, Period Increase (Decrease)1DINF0inst 
592gaap:Other Property, Plant, and Equipment, Net, Period Increase (Decrease)1DINF0inst 
593gaap:Property, Plant and Equipment, Net, Translation Difference DINF0bothOK
594gaap:Land, Translation Difference1DINF0inst 
595gaap:Buildings, Net, Translation Difference1DINF0inst 
596gaap:Furniture and Fixtures, Net, Translation Difference1DINF0inst 
597gaap:Other Property, Plant, and Equipment, Net, Translation Difference1DINF0inst 
 
598Context D-2010[from 2010-01-01 to 2010-12-31 for 1234567890]
599U-Monetary
600gaap:Other Increase (Decrease) in Property, Plant and Equipment, Net DINF0bothOK
601gaap:Other Increase (Decrease) in Land1DINF0inst 
602gaap:Other Increase (Decrease) in Buildings, Net1DINF0inst 
603gaap:Other Increase (Decrease) in Furniture and Fixtures, Net1DINF0inst 
604gaap:Other Increase (Decrease) in Other Property, Plant, and Equipment, Net1DINF0inst 
605gaap:Property, Plant and Equipment, Net, Additions DINF4,000bothOK
606gaap:Land, Additions1DINF1,000inst 
607gaap:Buildings, Net, Additions1DINF1,000inst 
608gaap:Furniture and Fixtures, Net, Additions1DINF1,000inst 
609gaap:Other Property, Plant, and Equipment, Net, Additions1DINF1,000inst 
610gaap:Property, Plant and Equipment, Net, Disposals CINF4,000bothOK
611gaap:Land, Disposals1CINF1,000inst 
612gaap:Buildings, Net, Disposals1CINF1,000inst 
613gaap:Furniture and Fixtures, Net, Disposals1CINF1,000inst 
614gaap:Other Property, Plant, and Equipment, Net, Disposals1CINF1,000inst 
615gaap:Property, Plant and Equipment, Net, Period Increase (Decrease) DINF0bothOK
616gaap:Land, Period Increase (Decrease)1DINF0inst 
617gaap:Buildings, Net, Period Increase (Decrease)1DINF0inst 
618gaap:Furniture and Fixtures, Net, Period Increase (Decrease)1DINF0inst 
619gaap:Other Property, Plant, and Equipment, Net, Period Increase (Decrease)1DINF0inst 
620gaap:Property, Plant and Equipment, Net, Translation Difference DINF0bothOK
621gaap:Land, Translation Difference1DINF0inst 
622gaap:Buildings, Net, Translation Difference1DINF0inst 
623gaap:Furniture and Fixtures, Net, Translation Difference1DINF0inst 
624gaap:Other Property, Plant, and Equipment, Net, Translation Difference1DINF0inst 
 
625KG, Part 2: Other Assets, Details [http://xasb.org/gaap/role/schedule/OtherAssetsDetails]
626Context I-2009[at 2009-12-31 for 1234567890]
627U-Monetary
628gaap:Other Assets DINF2,000bothOK
629gaap:Other Assets, Current1DINF1,000inst 
630gaap:Other Assets, Noncurrent1DINF1,000inst 
 
631Context I-2010[at 2010-12-31 for 1234567890]
632U-Monetary
633gaap:Other Assets DINF4,000bothOK
634gaap:Other Assets, Current1DINF1,000inst 
635gaap:Other Assets, Noncurrent1DINF3,000inst 
 
636LA, Part 1: Payables and Accruals, Details [http://xasb.org/gaap/role/schedule/PayablesAndAccrualsDetails]
637Context I-2009[at 2009-12-31 for 1234567890]
638U-Monetary
639gaap:Payables and Accruals CINF3,000bothOK
640gaap:Accounts Payable1CINF1,000inst 
641gaap:Accrued Expenses1CINF1,000inst 
642gaap:Accrued Interest Payable1CINF1,000inst 
643gaap:Other Payables and Accruals1CINF0inst 
 
644Context I-2010[at 2010-12-31 for 1234567890]
645U-Monetary
646gaap:Payables and Accruals CINF3,000bothOK
647gaap:Accounts Payable1CINF1,000inst 
648gaap:Accrued Expenses1CINF1,000inst 
649gaap:Accrued Interest Payable1CINF1,000inst 
650gaap:Other Payables and Accruals1CINF0inst 
 
651LB, Part 2: Debt, Details [http://xasb.org/gaap/role/schedule/DebtDetails]
652Context I-2009[at 2009-12-31 for 1234567890]
653U-Monetary
654gaap:Long-Term Debt CINF1,500bothOK
655gaap:Long-Term Debt, Secured1CINF750inst 
656gaap:Long-Term Debt, Unsecured1CINF250inst 
657gaap:Long-Term Debt, Subordinated1CINF250inst 
658gaap:Other Long-Term Debt1CINF250inst 
 
659Context I-2010[at 2010-12-31 for 1234567890]
660U-Monetary
661gaap:Long-Term Debt CINF1,500bothOK
662gaap:Long-Term Debt, Secured1CINF750inst 
663gaap:Long-Term Debt, Unsecured1CINF250inst 
664gaap:Long-Term Debt, Subordinated1CINF250inst 
665gaap:Other Long-Term Debt1CINF250inst 
 
666LB, Part 3: Debt, Maturities [http://xasb.org/gaap/role/schedule/LongTermDebtMaturitiesSchedule]
667Context I-2009[at 2009-12-31 for 1234567890]
668U-Monetary
669gaap:Long-Term Debt CINF1,500bothOK
670gaap:Long-Term Debt, Current1CINF1,000inst 
671gaap:Long-Term Debt, Maturing Thereafter1CINF500inst 
 
672Context I-2010[at 2010-12-31 for 1234567890]
673U-Monetary
674gaap:Long-Term Debt CINF1,500bothOK
675gaap:Long-Term Debt, Current1CINF1,000inst 
676gaap:Long-Term Debt, Maturing in Two and Three Years1CINF0bothOK
677gaap:Long-Term Debt, Maturing in Two Years1CINF0inst 
678gaap:Long-Term Debt, Maturing in Three Years1CINF0inst 
679gaap:Long-Term Debt, Maturing in Four and Five Years1CINF0bothOK
680gaap:Long-Term Debt, Maturing in Four Years1CINF0inst 
681gaap:Long-Term Debt, Maturing in Five Years1CINF0inst 
682gaap:Long-Term Debt, Maturing Thereafter1CINF500inst 
 
683LB, Part 5: Debt, Details, Current/Noncurrent Breakdown [http://xasb.org/gaap/role/support/DebtCNB]
684Context I-2009[at 2009-12-31 for 1234567890]
685U-Monetary
686gaap:Long-Term Debt CINF1,500bothOK
687gaap:Long-Term Debt, Current1CINF1,000inst 
688gaap:Long-Term Debt, Noncurrent1CINF500inst 
 
689Context I-2010[at 2010-12-31 for 1234567890]
690U-Monetary
691gaap:Long-Term Debt CINF1,500bothOK
692gaap:Long-Term Debt, Current1CINF1,000inst 
693gaap:Long-Term Debt, Noncurrent1CINF500inst 
 
694LC, Part 2: Other Liabilities, Details [http://xasb.org/gaap/role/schedule/OtherLiabilitiesDetails]
695Context I-2009[at 2009-12-31 for 1234567890]
696U-Monetary
697gaap:Other Liabilities CINF1,500bothOK
698gaap:Other Liabilities, Current1CINF1,000inst 
699gaap:Other Liabilities, Noncurrent1CINF500inst 
 
700Context I-2010[at 2010-12-31 for 1234567890]
701U-Monetary
702gaap:Other Liabilities CINF1,500bothOK
703gaap:Other Liabilities, Current1CINF1,000inst 
704gaap:Other Liabilities, Noncurrent1CINF500inst 
 
705NA, Part 2: Income Tax Expense (Benefit), Details [http://xasb.org/gaap/role/schedule/IncomeTaxesDetails]
706Context D-2009[from 2009-01-01 to 2009-12-31 for 1234567890]
707U-Monetary
708gaap:Income Tax Expense (Benefit) DINF1,000bothOK
709gaap:Income Tax Expense (Benefit), Current1DINF500bothOK
710gaap:Income Tax Expense (Benefit), Current, Foreign1DINF250inst 
711gaap:Income Tax Expense (Benefit), Current, Domestic1DINF250inst 
712gaap:Income Tax Expense (Benefit), Deferred1DINF500bothOK
713gaap:Income Tax Expense (Benefit), Deferred, Domestic1DINF250inst 
714gaap:Income Tax Expense (Benefit), Deferred, Foreign1DINF250inst 
 
715Context D-2010[from 2010-01-01 to 2010-12-31 for 1234567890]
716U-Monetary
717gaap:Income Tax Expense (Benefit) DINF500bothOK
718gaap:Income Tax Expense (Benefit), Current1DINF250bothOK
719gaap:Income Tax Expense (Benefit), Current, Foreign1DINF200inst 
720gaap:Income Tax Expense (Benefit), Current, Domestic1DINF50inst 
721gaap:Income Tax Expense (Benefit), Deferred1DINF250bothOK
722gaap:Income Tax Expense (Benefit), Deferred, Domestic1DINF50inst 
723gaap:Income Tax Expense (Benefit), Deferred, Foreign1DINF200inst 
 
724OB, Part 1: Business Segments [http://xasb.org/gaap/role/schedule/BusinessSegmentsSchedule]
725Context D-2006[from 2006-01-01 to 2006-12-31 for 1234567890]
726U-Monetary
727gaap:Net Income (Loss) CINF(4,000)bothOK
728gaap:Income (Loss) from Continuing Operations1CINF(4,000)inst 
 
729Context D-2007[from 2007-01-01 to 2007-12-31 for 1234567890]
730U-Monetary
731gaap:Net Income (Loss) CINF(4,000)bothOK
732gaap:Income (Loss) from Continuing Operations1CINF(4,000)inst 
 
733Context D-2008[from 2008-01-01 to 2008-12-31 for 1234567890]
734U-Monetary
735gaap:Net Income (Loss) CINF(4,000)bothOK
736gaap:Income (Loss) from Continuing Operations1CINF(4,000)inst 
 
737Context D-2009[from 2009-01-01 to 2009-12-31 for 1234567890]
738U-Monetary
739gaap:Depreciation1DINF0inst 
740gaap:Amortization1DINF0inst 
741gaap:Net Income (Loss) CINF(4,000)bothOK
742gaap:Income (Loss) from Continuing Operations1CINF(4,000)bothOK
743gaap:Income (Loss) from Continuing Operations before Income Taxes1CINF(3,000)inst 
744gaap:Income Tax Expense (Benefit)-1DINF1,000inst 
745gaap:Income (Loss) from Discontinued Operations, Net1CINF0inst 
 
746Context D-2010-ALL[from 2010-01-01 to 2010-12-31 for 1234567890]
747U-Monetary
748gaap:Depreciation and Amortization DINF1,000bothOK
749gaap:Depreciation1DINF500inst 
750gaap:Amortization1DINF500inst 
751gaap:Segment Result1CINF4,000inst 
752gaap:Revenues, Net CINF6,000bothOK
753gaap:External Sales1CINF4,000inst 
754gaap:Intersegmental Sales1CINF2,000inst 
 
755Context D-2010-BS1[from 2010-01-01 to 2010-12-31 for 1234567890]
756U-Monetary
757gaap:Depreciation and Amortization DINF500bothOK
758gaap:Depreciation1DINF250inst 
759gaap:Amortization1DINF250inst 
760gaap:Segment Result1CINF2,000inst 
761gaap:Revenues, Net CINF3,000bothOK
762gaap:External Sales1CINF2,000inst 
763gaap:Intersegmental Sales1CINF1,000inst 
 
764Context D-2010-BS2[from 2010-01-01 to 2010-12-31 for 1234567890]
765U-Monetary
766gaap:Depreciation and Amortization DINF500bothOK
767gaap:Depreciation1DINF250inst 
768gaap:Amortization1DINF250inst 
769gaap:Segment Result1CINF2,000inst 
770gaap:Revenues, Net CINF3,000bothOK
771gaap:External Sales1CINF2,000inst 
772gaap:Intersegmental Sales1CINF1,000inst 
 
773Context D-2010-CON[from 2010-01-01 to 2010-12-31 for 1234567890]
774U-Monetary
775gaap:Depreciation and Amortization DINF1,000bothOK
776gaap:Depreciation1DINF500inst 
777gaap:Amortization1DINF500inst 
778gaap:Segment Result1CINF4,000inst 
779gaap:Revenues, Net CINF6,000bothOK
780gaap:External Sales1CINF4,000inst 
781gaap:Intersegmental Sales1CINF2,000inst 
 
782Context D-2010-E[from 2010-01-01 to 2010-12-31 for 1234567890]
783U-Monetary
784gaap:Depreciation and Amortization DINF0bothOK
785gaap:Depreciation1DINF0inst 
786gaap:Amortization1DINF0inst 
787gaap:Segment Result1CINF(1,000)inst 
788gaap:Revenues, Net CINF(2,000)bothOK
789gaap:External Sales1CINF0inst 
790gaap:Intersegmental Sales1CINF(2,000)inst 
 
791Context D-2010[from 2010-01-01 to 2010-12-31 for 1234567890]
792U-Monetary
793gaap:Depreciation1DINF500inst 
794gaap:Amortization1DINF500inst 
795gaap:Net Income (Loss) CINF500bothOK
796gaap:Income (Loss) from Continuing Operations1CINF500bothOK
797gaap:Income (Loss) from Continuing Operations before Income Taxes1CINF1,000bothOK
798gaap:Segment Result1CINF3,000inst 
799gaap:Unallocated Corporate Expenses-1DINF2,000inst 
800gaap:Income Tax Expense (Benefit)-1DINF500inst 
801gaap:Income (Loss) from Discontinued Operations, Net1CINF0inst 
802gaap:Revenues, Net CINF4,000bothOK
803gaap:External Sales1CINF4,000inst 
804gaap:Intersegmental Sales1CINF0inst 
 
805Context I-2009[at 2009-12-31 for 1234567890]
806U-Monetary
807gaap:Assets DINF10,000bothOK
808gaap:Assets, Segmental1DINF8,000inst 
809gaap:Investment in Affiliates1DINF0inst 
810gaap:Assets, Unallocated Corporate1DINF2,000inst 
811gaap:Liabilities CINF6,000bothOK
812gaap:Liabilities, Segmental1CINF4,000inst 
813gaap:Liabilities, Unallocated Corporate1CINF2,000inst 
 
814Context I-2010-ALL[at 2010-12-31 for 1234567890]
815U-Monetary
816gaap:Assets, Segmental1DINF10,000inst 
817gaap:Liabilities, Segmental1CINF6,000inst 
 
818Context I-2010-BS1[at 2010-12-31 for 1234567890]
819U-Monetary
820gaap:Assets, Segmental1DINF5,000inst 
821gaap:Liabilities, Segmental1CINF3,000inst 
 
822Context I-2010-BS2[at 2010-12-31 for 1234567890]
823U-Monetary
824gaap:Assets, Segmental1DINF5,000inst 
825gaap:Liabilities, Segmental1CINF3,000inst 
 
826Context I-2010-CON[at 2010-12-31 for 1234567890]
827U-Monetary
828gaap:Assets, Segmental1DINF10,000inst 
829gaap:Liabilities, Segmental1CINF6,000inst 
 
830Context I-2010-E[at 2010-12-31 for 1234567890]
831U-Monetary
832gaap:Assets, Segmental1DINF(2,000)inst 
833gaap:Liabilities, Segmental1CINF(2,000)inst 
 
834Context I-2010[at 2010-12-31 for 1234567890]
835U-Monetary
836gaap:Assets DINF12,000bothOK
837gaap:Assets, Segmental1DINF8,000inst 
838gaap:Investment in Affiliates1DINF0inst 
839gaap:Assets, Unallocated Corporate1DINF4,000inst 
840gaap:Liabilities CINF6,000bothOK
841gaap:Liabilities, Segmental1CINF4,000inst 
842gaap:Liabilities, Unallocated Corporate1CINF2,000inst 
 
843OC, Part 3: Director Compensation [http://xasb.org/gaap/role/schedule/DirectorCompensationSchedule]
844Context D-2010-DIR1[from 2010-01-01 to 2010-12-31 for 1234567890]
845U-Monetary
846gaap:Director Salary, Bonuses, and Fees DINF3,000bothOK
847gaap:Director Salary1DINF1,000inst 
848gaap:Director Bonuses1DINF1,000inst 
849gaap:Director Fees1DINF1,000inst 
 
850Context D-2010-DIR2[from 2010-01-01 to 2010-12-31 for 1234567890]
851U-Monetary
852gaap:Director Salary, Bonuses, and Fees DINF3,000bothOK
853gaap:Director Salary1DINF1,000inst 
854gaap:Director Bonuses1DINF1,000inst 
855gaap:Director Fees1DINF1,000inst 
 
856Context D-2010[from 2010-01-01 to 2010-12-31 for 1234567890]
857U-Monetary
858gaap:Director Salary, Bonuses, and Fees DINF6,000both [D-2010-DIR-ALL]OK
859gaap:Director Salary1DINF2,000inst [D-2010-DIR-ALL] 
860gaap:Director Bonuses1DINF2,000inst [D-2010-DIR-ALL] 
861gaap:Director Fees1DINF2,000inst [D-2010-DIR-ALL] 
 
862OC, Part 4: Share Ownership Plans [http://xasb.org/gaap/role/schedule/ShareOwnershipPlansSchedule]
863Context D-2010-SOP1[from 2010-01-01 to 2010-12-31 for 1234567890]
864U-Shares
865gaap:Share Ownership Plan, Share Options Outstanding, Period Increase (Decrease)  INF1,000bothOK
866gaap:Share Ownership Plan, Share Options Granted1 INF4,000inst 
867gaap:Share Ownership Plan, Share Options Forfeited-1 INF1,000inst 
868gaap:Share Ownership Plan, Share Options Exercised-1 INF1,000inst 
869gaap:Share Ownership Plan, Share Options Expired-1 INF1,000inst 
 
870PB, Part 1: Reconciliation of Cash, Summary [http://xasb.org/gaap/role/schedule/ReconciliationOfCashSummarySchedule]
871Context I-2009-CREC-A[at 2009-12-31 for 1234567890]
872U-Monetary
873gaap:Reconciling Item, Amount1DINF500inst 
 
874Context I-2009-CREC-B[at 2009-12-31 for 1234567890]
875U-Monetary
876gaap:Reconciling Item, Amount1DINF(500)inst 
 
877Context I-2009[at 2009-12-31 for 1234567890]
878U-Monetary
879gaap:Cash and Cash Equivalents, per Cash Flow Statement DINF1,000bothOK
880gaap:Reconciling Item, Amount1DINF0inst 
881gaap:Cash and Cash Equivalents1DINF1,000inst 
 
882Context I-2010-CREC-A[at 2010-12-31 for 1234567890]
883U-Monetary
884gaap:Reconciling Item, Amount1DINF(500)inst 
 
885Context I-2010-CREC-B[at 2010-12-31 for 1234567890]
886U-Monetary
887gaap:Reconciling Item, Amount1DINF(500)inst 
 
888Context I-2010[at 2010-12-31 for 1234567890]
889U-Monetary
890gaap:Cash and Cash Equivalents, per Cash Flow Statement DINF0bothOK
891gaap:Reconciling Item, Amount1DINF(1,000)inst 
892gaap:Cash and Cash Equivalents1DINF1,000inst 
 
893QA, Part 1: Variance Analysis [http://www.ABCCompany.com/company/VarianceAnalysis]
894Context D-2006[from 2006-01-01 to 2006-12-31 for 1234567890]
895U-Monetary
896gaap:Revenues, Net1CINF4,000inst 
 
897Context D-2007[from 2007-01-01 to 2007-12-31 for 1234567890]
898U-Monetary
899gaap:Revenues, Net1CINF4,000inst 
 
900Context D-2008[from 2008-01-01 to 2008-12-31 for 1234567890]
901U-Monetary
902gaap:Revenues, Net1CINF4,000inst 
 
903Context D-2009[from 2009-01-01 to 2009-12-31 for 1234567890]
904U-Monetary
905gaap:Gross Profit (Loss) CINF(1,000)bothOK
906gaap:Revenues, Net1CINF5,000inst 
907gaap:Cost of Sales-1DINF6,000inst 
 
908Context D-2010-ABC1[from 2010-01-01 to 2010-12-31 for 1234567890]
909U-Monetary
910gaap:Revenues, Net1CINF2,000inst 
 
911Context D-2010-ABC2[from 2010-01-01 to 2010-12-31 for 1234567890]
912U-Monetary
913gaap:Revenues, Net1CINF1,000inst 
 
914Context D-2010-ABC3[from 2010-01-01 to 2010-12-31 for 1234567890]
915U-Monetary
916gaap:Revenues, Net1CINF1,000inst 
 
917Context D-2010-ALL[from 2010-01-01 to 2010-12-31 for 1234567890]
918U-Monetary
919gaap:Revenues, Net1CINF6,000inst 
 
920Context D-2010-BS1[from 2010-01-01 to 2010-12-31 for 1234567890]
921U-Monetary
922gaap:Revenues, Net1CINF3,000inst 
 
923Context D-2010-BS2[from 2010-01-01 to 2010-12-31 for 1234567890]
924U-Monetary
925gaap:Revenues, Net1CINF3,000inst 
 
926Context D-2010-Bud[from 2010-01-01 to 2010-12-31 for 1234567890]
927U-Monetary
928gaap:Gross Profit (Loss) CINF3,006bothOK
929gaap:Revenues, Net1CINF4,005inst 
930gaap:Cost of Sales-1DINF999inst 
 
931Context D-2010-CON[from 2010-01-01 to 2010-12-31 for 1234567890]
932U-Monetary
933gaap:Revenues, Net1CINF6,000inst 
 
934Context D-2010-E[from 2010-01-01 to 2010-12-31 for 1234567890]
935U-Monetary
936gaap:Revenues, Net1CINF(2,000)inst 
 
937Context D-2010-Var[from 2010-01-01 to 2010-12-31 for 1234567890]
938U-Monetary
939gaap:Gross Profit (Loss) CINF6bothOK
940gaap:Revenues, Net1CINF5inst 
941gaap:Cost of Sales-1DINF(1)inst 
 
942Context D-2010[from 2010-01-01 to 2010-12-31 for 1234567890]
943U-Monetary
944gaap:Gross Profit (Loss) CINF3,000bothOK
945gaap:Revenues, Net1CINF4,000inst 
946gaap:Cost of Sales-1DINF1,000inst 


Contexts
IDI-2010
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2009
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2009-12-31
 
IDI-2009-OrigionallyReported
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of February 22, 2010 [Member]
Periodat 2009-12-31
 
IDI-2008
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2008-12-31
 
IDI-2007
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2007-12-31
 
IDI-2006
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2006-12-31
 
IDD-2010
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-PSA
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Class of Preferred Stock, Description [Measure]//company:Class A Preferred Stock [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-CSA
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Class of Common Stock, Description [Measure]//company:Class A Common Stock [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2009
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2009-01-01 to 2009-12-31
 
IDD-2009-PSA
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Class of Preferred Stock, Description [Measure]//company:Class A Preferred Stock [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2009-01-01 to 2009-12-31
 
IDD-2009-CSA
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Class of Common Stock, Description [Measure]//company:Class A Common Stock [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2009-01-01 to 2009-12-31
 
IDD-2008
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2008-01-01 to 2008-12-31
 
IDD-2007
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDD-2006
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2006-01-01 to 2006-12-31
 
IDI-2010-PSA
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Class of Preferred Stock, Description [Measure]//company:Class A Preferred Stock [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2009-PSA
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Class of Preferred Stock, Description [Measure]//company:Class A Preferred Stock [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2009-12-31
 
IDI-2008-PSA
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Class of Preferred Stock, Description [Measure]//company:Class A Preferred Stock [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2008-12-31
 
IDI-2010-PSB
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Class of Preferred Stock, Description [Measure]//company:Class B Preferred Stock [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2009-PSB
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Class of Preferred Stock, Description [Measure]//company:Class B Preferred Stock [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2009-12-31
 
IDI-2010-CSA
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Class of Common Stock, Description [Measure]//company:Class A Common Stock [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2009-CSA
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Class of Common Stock, Description [Measure]//company:Class A Common Stock [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2009-12-31
 
IDI-2008-CSA
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Class of Common Stock, Description [Measure]//company:Class A Common Stock [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2008-12-31
 
IDI-2010-CSB
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Class of Common Stock, Description [Measure]//company:Class B Common Stock [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2009-CSB
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Class of Common Stock, Description [Measure]//company:Class B Common Stock [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2009-12-31
 
IDD-2010-LIA
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Leasehold Land and Building, Identifier [Measure]//company:Leasehold A [Member]
Segmentgaap:Leasehold Land and Building, State [Measure]//gaap:Washington [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDI-2010-LIA
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Leasehold Land and Building, Identifier [Measure]//company:Leasehold A [Member]
Segmentgaap:Leasehold Land and Building, State [Measure]//gaap:Washington [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2009-LIA
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Leasehold Land and Building, Identifier [Measure]//company:Leasehold A [Member]
Segmentgaap:Leasehold Land and Building, State [Measure]//gaap:Washington [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2009-12-31
 
IDD-2010-LIB
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Leasehold Land and Building, Identifier [Measure]//company:Leasehold B [Member]
Segmentgaap:Leasehold Land and Building, State [Measure]//gaap:Washington [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDI-2010-LIB
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Leasehold Land and Building, Identifier [Measure]//company:Leasehold B [Member]
Segmentgaap:Leasehold Land and Building, State [Measure]//gaap:Washington [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2009-LIB
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Leasehold Land and Building, Identifier [Measure]//company:Leasehold B [Member]
Segmentgaap:Leasehold Land and Building, State [Measure]//gaap:Washington [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2009-12-31
 
IDD-2010-LI-ALL
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Leasehold Land and Building, State [Measure]//gaap:Washington [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDI-2010-LI-ALL
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Leasehold Land and Building, State [Measure]//gaap:Washington [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2009-LI-ALL
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Leasehold Land and Building, State [Measure]//gaap:Washington [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2009-12-31
 
IDD-2010-DIA
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Debt Instrument, Identifier [Measure]//company:Debt Instrument A [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDI-2010-DIA
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Debt Instrument, Identifier [Measure]//company:Debt Instrument A [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2009-DIA
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Debt Instrument, Identifier [Measure]//company:Debt Instrument A [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2009-12-31
 
IDD-2010-DIB
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Debt Instrument, Identifier [Measure]//company:Debt Instrument B [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDI-2010-DIB
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Debt Instrument, Identifier [Measure]//company:Debt Instrument B [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2009-DIB
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Debt Instrument, Identifier [Measure]//company:Debt Instrument B [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2009-12-31
 
IDD-2010-DIC
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Debt Instrument, Identifier [Measure]//company:Debt Instrument C [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDI-2010-DIC
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Debt Instrument, Identifier [Measure]//company:Debt Instrument C [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2009-DIC
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Debt Instrument, Identifier [Measure]//company:Debt Instrument C [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2009-12-31
 
IDD-2010-ALL
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentfrm:Business Segment [Measure]//gaap:All Operations [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-CON
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentfrm:Business Segment [Measure]//gaap:Continuing Operations [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-E
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentfrm:Business Segment [Measure]//gaap:Eliminations [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDI-2010-E
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentfrm:Business Segment [Measure]//gaap:Eliminations [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDD-2010-BS1
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentfrm:Business Segment [Measure]//company:Business Segment One [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-BS2
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentfrm:Business Segment [Measure]//company:Business Segment Two [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDI-2010-BS1
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentfrm:Business Segment [Measure]//company:Business Segment One [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2010-BS2
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentfrm:Business Segment [Measure]//company:Business Segment Two [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2010-CON
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentfrm:Business Segment [Measure]//gaap:Continuing Operations [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2010-ALL
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentfrm:Business Segment [Measure]//gaap:All Operations [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDD-2010-SOP1
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Share Ownership Plan, Identifier [Measure]//company:Share Ownership Plan 1 [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDI-2010-SOP1
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Share Ownership Plan, Identifier [Measure]//company:Share Ownership Plan 1 [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2009-SOP1
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Share Ownership Plan, Identifier [Measure]//company:Share Ownership Plan 1 [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2009-12-31
 
IDD-2010-SE-1
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Subsequent Event, Category [Measure]//gaap:Subsequent Event Relating to Loss of Uncollectable Receivable [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-SE-2
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Subsequent Event, Category [Measure]//gaap:Subsequent Event Relating to Purchase of Business [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-RP1
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Related Party, Name [Measure]//company:Related Party 1 [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-RP2
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Related Party, Name [Measure]//company:Related Party 2 [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-RP1T1
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Related Party, Name [Measure]//company:Related Party 1 [Member]
Segmentgaap:Related Party Transaction, Type [Measure]//gaap:Purchase or Sale of Goods with Related Party [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-RP1T2
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Related Party, Name [Measure]//company:Related Party 1 [Member]
Segmentgaap:Related Party Transaction, Type [Measure]//gaap:Purchase or Sale of Property or Other Assets with Related Party [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-RP2T1
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Related Party, Name [Measure]//company:Related Party 2 [Member]
Segmentgaap:Related Party Transaction, Type [Measure]//gaap:Purchase or Sale of Goods with Related Party [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-RP2T2
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Related Party, Name [Measure]//company:Related Party 2 [Member]
Segmentgaap:Related Party Transaction, Type [Measure]//gaap:Transfers of Research and Development with Related Party [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-DIR1
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Director Name [Measure]//company:Director 1 [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-DIR2
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Director Name [Measure]//company:Director 2 [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-DIR-ALL
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-CREC-A
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Reconciling Item, Type [Measure]//company:Reconciling Item Type A [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDI-2010-CREC-A
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Reconciling Item, Type [Measure]//company:Reconciling Item Type A [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2009-CREC-A
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Reconciling Item, Type [Measure]//company:Reconciling Item Type A [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2009-12-31
 
IDD-2010-CREC-B
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Reconciling Item, Type [Measure]//company:Reconciling Item Type B [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDI-2010-CREC-B
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Reconciling Item, Type [Measure]//company:Reconciling Item Type B [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2009-CREC-B
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Reconciling Item, Type [Measure]//company:Reconciling Item Type B [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2009-12-31
 
IDI-2010-INV1
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Investment, Description [Measure]//company:Treasury Bills, 3.4 %, 7/1/2010 [Member]
Segmentgaap:Investment, Term [Measure]//gaap:Short-Term [Member]
Segmentgaap:Investment, Country [Measure]//gaap:USA [Member]
Segmentgaap:Investment, Type [Measure]//gaap:Investment in Governmental Entities [Member]
Segmentgaap:Investment, Entity [Measure]//gaap:US Federal Government [Member]
Segmentgaap:Investment, Moody's Rating [Measure]//gaap:A+++ [Member]
Segmentgaap:Investment, S&P Rating [Measure]//gaap:AAA [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2010-INV2
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Investment, Description [Measure]//company:Treasury Bills, 3.3 %, 7/1/2011 [Member]
Segmentgaap:Investment, Term [Measure]//gaap:Short-Term [Member]
Segmentgaap:Investment, Country [Measure]//gaap:USA [Member]
Segmentgaap:Investment, Type [Measure]//gaap:Investment in Governmental Entities [Member]
Segmentgaap:Investment, Entity [Measure]//gaap:US Federal Government [Member]
Segmentgaap:Investment, Moody's Rating [Measure]//gaap:A+++ [Member]
Segmentgaap:Investment, S&P Rating [Measure]//gaap:AAA [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2009-INV3
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Investment, Description [Measure]//company:Treasury Bills, 3.4 %, 7/1/2010 [Member]
Segmentgaap:Investment, Term [Measure]//gaap:Short-Term [Member]
Segmentgaap:Investment, Country [Measure]//gaap:USA [Member]
Segmentgaap:Investment, Type [Measure]//gaap:Investment in Governmental Entities [Member]
Segmentgaap:Investment, Entity [Measure]//gaap:US Federal Government [Member]
Segmentgaap:Investment, Moody's Rating [Measure]//gaap:A+++ [Member]
Segmentgaap:Investment, S&P Rating [Measure]//gaap:AAA [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2009-12-31
 
IDI-2009-INV4
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Investment, Description [Measure]//company:Treasury Bills, 3.3 %, 7/1/2011 [Member]
Segmentgaap:Investment, Term [Measure]//gaap:Short-Term [Member]
Segmentgaap:Investment, Country [Measure]//gaap:USA [Member]
Segmentgaap:Investment, Type [Measure]//gaap:Investment in Governmental Entities [Member]
Segmentgaap:Investment, Entity [Measure]//gaap:US Federal Government [Member]
Segmentgaap:Investment, Moody's Rating [Measure]//gaap:A+++ [Member]
Segmentgaap:Investment, S&P Rating [Measure]//gaap:AAA [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodat 2009-12-31
 
IDD-2010-ABC1
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Customer [Measure]//company:Customer A [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-ABC2
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Customer [Measure]//company:Customer B [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-ABC3
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Customer [Measure]//company:Customer C [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-PPE-Land
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Property, Plant and Equipment, Description of Major Class [Measure]//gaap:Land [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-PPE-Buildings
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Property, Plant and Equipment, Description of Major Class [Measure]//gaap:Buildings [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-PPE-FurnitureFixtures
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Property, Plant and Equipment, Description of Major Class [Measure]//gaap:Furniture and Fixtures [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-PPE-Other
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentgaap:Property, Plant and Equipment, Description of Major Class [Measure]//gaap:Other Property, Plant and Equipment [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unqualified Opinion [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-Bud
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unaudited [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Budgeted [Member]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-Var
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Legal Entity [Measure]//company:ABC Company [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Unaudited [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Reporting Scenarios [Domain]
Segmentfrm:Report Date [Measure]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31


Extended Links
ID
RoleDefault Link [http://www.xbrl.org/2003/role/link]
ID
RoleBalanceSheetSchedule [http://xasb.org/gaap/role/schedule/BalanceSheetSchedule]
ID
RoleIncomeStatementSchedule [http://xasb.org/gaap/role/schedule/IncomeStatementSchedule]
ID
RoleCashFlowDirectSchedule [http://xasb.org/gaap/role/schedule/CashFlowDirectSchedule]
ID
RolePriorPeriodAdjustments [http://xasb.org/gaap/role/schedule/PriorPeriodAdjustments]
ID
RoleStatementOfEquitySchedule [http://xasb.org/gaap/role/schedule/StatementOfEquitySchedule]
ID
RoleStatementOfEquityPreferredSchedule [http://xasb.org/gaap/role/schedule/StatementOfEquityPreferredSchedule]
ID
RoleStatementOfEquityCommonSchedule [http://xasb.org/gaap/role/schedule/StatementOfEquityCommonSchedule]
ID
RoleStatementOfEquitySupport [http://xasb.org/gaap/role/support/StatementOfEquitySupport]
ID
RoleCashCashEquivalentsDetails [http://xasb.org/gaap/role/schedule/CashCashEquivalentsDetails]
ID
RoleReceivablesCNB [http://xasb.org/gaap/role/suppport/ReceivablesCNB]
ID
RoleReceivablesGNB [http://xasb.org/gaap/role/support/ReceivablesGNB]
ID
RoleReceivablesCOM [http://xasb.org/gaap/role/support/ReceivablesCOM]
ID
RolePropertyPlantAndEquipmentDetails [http://xasb.org/gaap/role/schedule/PropertyPlantAndEquipmentDetails]
ID
RolePropertyPlantAndEquipmentMeasuresDetails [http://xasb.org/gaap/role/support/PropertyPlantAndEquipmentMeasuresDetails]
ID
RolePropertyPlantAndEquipmentMovementsSchedule [http://xasb.org/gaap/role/schedule/PropertyPlantAndEquipmentMovementsSchedule]
ID
RoleOtherAssetsDetails [http://xasb.org/gaap/role/schedule/OtherAssetsDetails]
ID
RolePayablesAndAccrualsDetails [http://xasb.org/gaap/role/schedule/PayablesAndAccrualsDetails]
ID
RoleDebtDetails [http://xasb.org/gaap/role/schedule/DebtDetails]
ID
RoleLongTermDebtMaturitiesSchedule [http://xasb.org/gaap/role/schedule/LongTermDebtMaturitiesSchedule]
ID
RoleDebtCNB [http://xasb.org/gaap/role/support/DebtCNB]
ID
RoleOtherLiabilitiesDetails [http://xasb.org/gaap/role/schedule/OtherLiabilitiesDetails]
ID
RoleIncomeTaxesDetails [http://xasb.org/gaap/role/schedule/IncomeTaxesDetails]
ID
RoleBusinessSegmentsSchedule [http://xasb.org/gaap/role/schedule/BusinessSegmentsSchedule]
ID
RoleDirectorCompensationSchedule [http://xasb.org/gaap/role/schedule/DirectorCompensationSchedule]
ID
RoleShareOwnershipPlansSchedule [http://xasb.org/gaap/role/schedule/ShareOwnershipPlansSchedule]
ID
RoleReconciliationOfCashSummarySchedule [http://xasb.org/gaap/role/schedule/ReconciliationOfCashSummarySchedule]
ID
RoleVarianceAnalysis [http://www.ABCCompany.com/company/VarianceAnalysis]
ID
RoleFinancialHighlightsSchedule [http://xasb.org/gaap/role/schedule/FinancialHighlightsSchedule]
ID
RoleClassesOfPreferredStockSchedule [http://xasb.org/gaap/role/schedule/ClassesOfPreferredStockSchedule]
ID
RoleClassesOfCommonStockSchedule [http://xasb.org/gaap/role/schedule/ClassesOfCommonStockSchedule]
ID
RoleEarningsPerShare [http://xasb.org/gaap/role/schedule/EarningsPerShare]
ID
RoleOtherOverallFinancialReportingPresentationAndDisplayMattersSchedule [http://xasb.org/gaap/role/schedule/OtherOverallFinancialReportingPresentationAndDisplayMattersSchedule]
ID
RoleAccountingPoliciesSchedule [http://xasb.org/gaap/role/schedule/AccountingPoliciesSchedule]
ID
RoleCashCashEquivalentsSchedule [http://xasb.org/gaap/role/schedule/CashCashEquivalentsSchedule]
ID
RoleReceivablesSchedule [http://xasb.org/gaap/role/schedule/ReceivablesSchedule]
ID
RoleInventorySchedule [http://xasb.org/gaap/role/schedule/InventorySchedule]
ID
RolePrepaidExpensesSchedule [http://xasb.org/gaap/role/schedule/PrepaidExpensesSchedule]
ID
RolePropertyPlantAndEquipmentSchedule [http://xasb.org/gaap/role/schedule/PropertyPlantAndEquipmentSchedule]
ID
RolePropertyPlantAndEquipmentSupport [http://xasb.org/gaap/role/support/PropertyPlantAndEquipmentSupport]
ID
RoleLeaseholdLandAndBuildingsSchedule [http://xasb.org/gaap/role/schedule/LeaseholdLandAndBuildingsSchedule]
ID
RoleOtherAssetsSchedule [http://xasb.org/gaap/role/schedule/OtherAssetsSchedule]
ID
RolePayablesAndAccrualsSchedule [http://xasb.org/gaap/role/schedule/PayablesAndAccrualsSchedule]
ID
RoleDebtSchedule [http://xasb.org/gaap/role/schedule/DebtSchedule]
ID
RoleDebtInstrumentsSchedule [http://xasb.org/gaap/role/schedule/DebtInstrumentsSchedule]
ID
RoleOtherLiabilitiesSchedule [http://xasb.org/gaap/role/schedule/OtherLiabilitiesSchedule]
ID
RoleEquitySchedule [http://xasb.org/gaap/role/schedule/EquitySchedule]
ID
RoleIncomeTaxesSchedule [http://xasb.org/gaap/role/schedule/IncomeTaxesSchedule]
ID
RoleSubsequentEventsSchedule [http://xasb.org/gaap/role/schedule/SubsequentEventsSchedule]
ID
RoleRelatedPartiesSchedule [http://xasb.org/gaap/role/schedule/RelatedPartiesSchedule]
ID
RoleRelatedPartyTransactionsSchedule [http://xasb.org/gaap/role/schedule/RelatedPartyTransactionsSchedule]
ID
RoleReconciliationOfCashDetailSchedule [http://xasb.org/gaap/role/schedule/ReconciliationOfCashDetailSchedule]
ID
RolePortfolioOfInvestmentsSchedule [http://xasb.org/gaap/role/schedule/PortfolioOfInvestmentsSchedule]
ID
RoleSalesAnanysisSchedule [http://xasb.org/gaap/role/schedule/SalesAnanysisSchedule]
ID
RoleDocumentInformationSchedule [http://xasb.org/gaap/role/schedule/DocumentInformationSchedule]
ID
RoleStandardAddressSchedule [http://xasb.org/gaap/role/schedule/StandardAddressSchedule]
ID
RoleFlow [http://www.xbrlsite.com/Schemas/brm/roles/Flow]


Units
IDU-Monetary
Measure<measure>iso4217:USD</measure>
IDU-Shares
Measure<measure>shares</measure>
IDU-Pure
Measure<measure>pure</measure>


Performance Statistics
(seconds)
DTS grammars cached0.191
XML Validation0.216
Numeric context period checks0.181
Build calculation tree graph0.107
Evaluate formula dependency0
Evaluate required and essence-aliased facts2.125
Calculation tree roll-ups pass 10.54
Calculation tree roll-ups pass 20.799
Independent formula execution 0
Begin dimension rollup validation0
Update displayed instance0.016
Finish0


Settings
Instance
XMLselected
XBRLselected
FRIS 
Taxonomy
XML 
XBRL 
FRTA 

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