US GAAP Taxonomy (2011): Exemplar: (us-gaap-stm-ci-sfp-cls-pre-2011-01-31.xml)

-Network: (AAA - Balance Sheet, With Noncontrolling Interest)
-added:Balance Sheet, Classified [Table] {ID1}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-added:Balance Sheet, Classified [Line Items] {added:BalanceSheetClassifiedLineItems}
-us-gaap:Assets [Roll Up] {us-gaap:AssetsAbstract}
-us-gaap:Assets, Current [Roll Up] {us-gaap:AssetsCurrentAbstract}
us-gaap:Cash and Cash Equivalents, at Carrying Value {us-gaap:CashAndCashEquivalentsAtCarryingValue}
us-gaap:Accounts Receivable, Net, Current {us-gaap:AccountsReceivableNetCurrent}
us-gaap:Inventory, Net {us-gaap:InventoryNet}
us-gaap:Assets, Current, Total {us-gaap:AssetsCurrent}
us-gaap:Property, Plant and Equipment, Net {us-gaap:PropertyPlantAndEquipmentNet}
us-gaap:Goodwill {us-gaap:Goodwill}
us-gaap:Assets, Total {us-gaap:Assets}
-us-gaap:Liabilities and Equity [Roll Up] {us-gaap:LiabilitiesAndStockholdersEquityAbstract}
-us-gaap:Liabilities [Roll Up] {us-gaap:LiabilitiesAbstract}
-us-gaap:Liabilities, Current [Roll Up] {us-gaap:LiabilitiesCurrentAbstract}
us-gaap:Accounts Payable, Current {us-gaap:AccountsPayableCurrent}
us-gaap:Long-term Debt, Current Maturities {us-gaap:LongTermDebtCurrent}
us-gaap:Liabilities, Current, Total {us-gaap:LiabilitiesCurrent}
us-gaap:Long-term Debt, Excluding Current Maturities {us-gaap:LongTermDebtNoncurrent}
us-gaap:Other Liabilities, Noncurrent {us-gaap:OtherLiabilitiesNoncurrent}
us-gaap:Liabilities, Total {us-gaap:Liabilities}
us-gaap:Commitments and Contingencies {us-gaap:CommitmentsAndContingencies}
-us-gaap:Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Roll Up] {us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract}
-us-gaap:Stockholders' Equity Attributable to Parent [Roll Up] {us-gaap:StockholdersEquityAbstract}
us-gaap:Common Stock, Value, Issued {us-gaap:CommonStockValue}
us-gaap:Additional Paid in Capital {us-gaap:AdditionalPaidInCapital}
us-gaap:Accumulated Other Comprehensive Income (Loss), Net of Tax {us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax}
us-gaap:Retained Earnings (Accumulated Deficit), Total {us-gaap:RetainedEarningsAccumulatedDeficit}
us-gaap:Stockholders' Equity Attributable to Parent, Total {us-gaap:StockholdersEquity}
us-gaap:Stockholders' Equity Attributable to Noncontrolling Interest {us-gaap:MinorityInterest}
us-gaap:Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Total {us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest}
us-gaap:Liabilities and Equity, Total {us-gaap:LiabilitiesAndStockholdersEquity}
-Network: (BBB - Balance Sheet, WITHOUT Noncontrolling Interest)
-added:Balance Sheet, Classified [Table] {ID34}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-added:Balance Sheet, Classified [Line Items] {added:BalanceSheetClassifiedLineItems}
-us-gaap:Assets [Roll Up] {us-gaap:AssetsAbstract}
-us-gaap:Assets, Current [Roll Up] {us-gaap:AssetsCurrentAbstract}
us-gaap:Cash and Cash Equivalents, at Carrying Value {us-gaap:CashAndCashEquivalentsAtCarryingValue}
us-gaap:Accounts Receivable, Net, Current {us-gaap:AccountsReceivableNetCurrent}
us-gaap:Inventory, Net {us-gaap:InventoryNet}
us-gaap:Assets, Current, Total {us-gaap:AssetsCurrent}
us-gaap:Property, Plant and Equipment, Net {us-gaap:PropertyPlantAndEquipmentNet}
us-gaap:Goodwill {us-gaap:Goodwill}
us-gaap:Assets, Total {us-gaap:Assets}
-us-gaap:Liabilities and Equity [Roll Up] {us-gaap:LiabilitiesAndStockholdersEquityAbstract}
-us-gaap:Liabilities [Roll Up] {us-gaap:LiabilitiesAbstract}
-us-gaap:Liabilities, Current [Roll Up] {us-gaap:LiabilitiesCurrentAbstract}
us-gaap:Accounts Payable, Current {us-gaap:AccountsPayableCurrent}
us-gaap:Long-term Debt, Current Maturities {us-gaap:LongTermDebtCurrent}
us-gaap:Liabilities, Current, Total {us-gaap:LiabilitiesCurrent}
us-gaap:Long-term Debt, Excluding Current Maturities {us-gaap:LongTermDebtNoncurrent}
us-gaap:Other Liabilities, Noncurrent {us-gaap:OtherLiabilitiesNoncurrent}
us-gaap:Liabilities, Total {us-gaap:Liabilities}
us-gaap:Commitments and Contingencies {us-gaap:CommitmentsAndContingencies}
-us-gaap:Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Roll Up] {us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract}
us-gaap:Common Stock, Value, Issued {us-gaap:CommonStockValue}
us-gaap:Additional Paid in Capital {us-gaap:AdditionalPaidInCapital}
us-gaap:Accumulated Other Comprehensive Income (Loss), Net of Tax {us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax}
us-gaap:Retained Earnings (Accumulated Deficit), Total {us-gaap:RetainedEarningsAccumulatedDeficit}
us-gaap:Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Total {us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest}
us-gaap:Liabilities and Equity, Total {us-gaap:LiabilitiesAndStockholdersEquity}