UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.abc.com/role/StatementOfOperations ]
2 Context D-2010 [ 2010-01-01 - 2010-12-31 ]
c-equal
3 Unit U-Monetary
u-equal
us-gaap:ProfitLoss NA -3 [5] 10000000 10,000,000 Instance OK
us-gaap:CumulativeEffectOfChangeInAccountingPrinciplePresentedOnIncomeStatementNetOfTax 1.0 credit -3 [4] 1000000 1,000,000 Instance
us-gaap:IncomeLossBeforeCumulativeEffectOfChangeInAccountingPrinciple 1.0 NA -3 [4] 9000000 9,000,000 Instance OK
us-gaap:ExtraordinaryItemNetOfTax 1.0 credit -3 [4] 1000000 1,000,000 Instance
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple 1.0 NA -3 [4] 8000000 8,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [4] 7000000 7,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [4] 7000000 7,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [4] 7000000 7,000,000 Instance OK
us-gaap:GrossProfit 1.0 NA -3 [4] 9000000 9,000,000 Instance OK
us-gaap:Revenues 1.0 credit -3 [5] 10000000 10,000,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [4] 1000000 1,000,000 Instance
us-gaap:OperatingExpenses -1.0 NA -3 [4] 3000000 3,000,000 Instance OK
us-gaap:OperatingCostsAndExpenses 1.0 debit -3 [4] 1000000 1,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [4] 1000000 1,000,000 Instance
us-gaap:ProvisionForDoubtfulAccounts 1.0 debit -3 [4] 1000000 1,000,000 Instance
us-gaap:GainLossOnDispositionOfAssets -1.0 credit -3 [4] 1000000 1,000,000 Instance
us-gaap:OtherGeneralExpense 1.0 debit -3 [4] 1000000 1,000,000 Instance
us-gaap:OtherOperatingIncome 1.0 credit -3 [4] 1000000 1,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 credit -3 [4] 1000000 1,000,000 Instance
us-gaap:InterestAndDebtExpense -1.0 debit -3 [4] 1000000 1,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -3 [4] 1000000 1,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [4] 1000000 1,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -3 [4] 1000000 1,000,000 Instance
2 Context D-2009 [ 2009-01-01 - 2009-12-31 ]
c-equal
3 Unit U-Monetary
u-equal
us-gaap:ProfitLoss NA -3 [5] 10000000 10,000,000 Instance OK
us-gaap:CumulativeEffectOfChangeInAccountingPrinciplePresentedOnIncomeStatementNetOfTax 1.0 credit -3 [4] 1000000 1,000,000 Instance
us-gaap:IncomeLossBeforeCumulativeEffectOfChangeInAccountingPrinciple 1.0 NA -3 [4] 9000000 9,000,000 Instance OK
us-gaap:ExtraordinaryItemNetOfTax 1.0 credit -3 [4] 1000000 1,000,000 Instance
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple 1.0 NA -3 [4] 8000000 8,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [4] 7000000 7,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [4] 7000000 7,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [4] 7000000 7,000,000 Instance OK
us-gaap:GrossProfit 1.0 NA -3 [4] 9000000 9,000,000 Instance OK
us-gaap:Revenues 1.0 credit -3 [5] 10000000 10,000,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [4] 1000000 1,000,000 Instance
us-gaap:OperatingExpenses -1.0 NA -3 [4] 3000000 3,000,000 Instance OK
us-gaap:OperatingCostsAndExpenses 1.0 debit -3 [4] 1000000 1,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [4] 1000000 1,000,000 Instance
us-gaap:ProvisionForDoubtfulAccounts 1.0 debit -3 [4] 1000000 1,000,000 Instance
us-gaap:GainLossOnDispositionOfAssets -1.0 credit -3 [4] 1000000 1,000,000 Instance
us-gaap:OtherGeneralExpense 1.0 debit -3 [4] 1000000 1,000,000 Instance
us-gaap:OtherOperatingIncome 1.0 credit -3 [4] 1000000 1,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 credit -3 [4] 1000000 1,000,000 Instance
us-gaap:InterestAndDebtExpense -1.0 debit -3 [4] 1000000 1,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -3 [4] 1000000 1,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [4] 1000000 1,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -3 [4] 1000000 1,000,000 Instance
2 Context D-2010-Seg-A [ 2010-01-01 - 2010-12-31 ]
c-equal
3 Unit U-Monetary
u-equal
us-gaap:OperatingIncomeLoss NA -3 [4] 4000000 -1,000,000 Instance Inconsistency found, calculated value is -1,000,000
us-gaap:OperatingExpenses -1.0 NA -3 [4] 1000000 250,000 Instance Inconsistency found, calculated value is 250,000
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [3] 250000 250,000 Instance
2 Context D-2010-Seg-B [ 2010-01-01 - 2010-12-31 ]
c-equal
3 Unit U-Monetary
u-equal
us-gaap:OperatingIncomeLoss NA -3 [4] 1000000 -1,000,000 Instance Inconsistency found, calculated value is -1,000,000
us-gaap:OperatingExpenses -1.0 NA -3 [4] 1000000 250,000 Instance Inconsistency found, calculated value is 250,000
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [3] 250000 250,000 Instance
2 Context D-2010-Seg-C [ 2010-01-01 - 2010-12-31 ]
c-equal
3 Unit U-Monetary
u-equal
us-gaap:OperatingIncomeLoss NA -3 [4] 1000000 -500,000 Instance Inconsistency found, calculated value is -500,000
us-gaap:OperatingExpenses -1.0 NA -3 [3] 500000 250,000 Instance Inconsistency found, calculated value is 250,000
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [3] 250000 250,000 Instance
2 Context D-2010-Seg-D [ 2010-01-01 - 2010-12-31 ]
c-equal
3 Unit U-Monetary
u-equal
us-gaap:OperatingIncomeLoss NA -3 [4] 1000000 -500,000 Instance Inconsistency found, calculated value is -500,000
us-gaap:OperatingExpenses -1.0 NA -3 [3] 500000 250,000 Instance Inconsistency found, calculated value is 250,000
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [3] 250000 250,000 Instance
2 Context D-2009-Seg-A [ 2009-01-01 - 2009-12-31 ]
c-equal
3 Unit U-Monetary
u-equal
us-gaap:OperatingIncomeLoss NA -3 [4] 4000000 -1,000,000 Instance Inconsistency found, calculated value is -1,000,000
us-gaap:OperatingExpenses -1.0 NA -3 [4] 1000000 250,000 Instance Inconsistency found, calculated value is 250,000
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [3] 250000 250,000 Instance
2 Context D-2009-Seg-B [ 2009-01-01 - 2009-12-31 ]
c-equal
3 Unit U-Monetary
u-equal
us-gaap:OperatingIncomeLoss NA -3 [4] 1000000 -1,000,000 Instance Inconsistency found, calculated value is -1,000,000
us-gaap:OperatingExpenses -1.0 NA -3 [4] 1000000 250,000 Instance Inconsistency found, calculated value is 250,000
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [3] 250000 250,000 Instance
2 Context D-2009-Seg-C [ 2009-01-01 - 2009-12-31 ]
c-equal
3 Unit U-Monetary
u-equal
us-gaap:OperatingIncomeLoss NA -3 [4] 1000000 -500,000 Instance Inconsistency found, calculated value is -500,000
us-gaap:OperatingExpenses -1.0 NA -3 [3] 500000 250,000 Instance Inconsistency found, calculated value is 250,000
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [3] 250000 250,000 Instance
2 Context D-2009-Seg-D [ 2009-01-01 - 2009-12-31 ]
c-equal
3 Unit U-Monetary
u-equal
us-gaap:OperatingIncomeLoss NA -3 [4] 1000000 -500,000 Instance Inconsistency found, calculated value is -500,000
us-gaap:OperatingExpenses -1.0 NA -3 [3] 500000 250,000 Instance Inconsistency found, calculated value is 250,000
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [3] 250000 250,000 Instance


1 Extended Link [ http://www.abc.com/role/PriorPeriodAdjustmentRetainedEarnings ]
2 Context I-2009 [ 2009-12-31 - ]
c-equal
3 Unit U-Monetary
u-equal
abc:RetainedEarningsAdjustments NA -3 [0] 0 0 Instance Inconsistency found, calculated value is 0
abc:CorrectionOfPriorPeriodError 1.0 credit -3 [4] 2000000 2,000,000 Instance
abc:EffectOfMandatoryChangeInAccountingPolicyForAdoptionOfFasXxx 1.0 credit -3 [4] -1000000 -1,000,000 Instance
abc:EffectOfVoluantaryChangeInAccountingPolicy 1.0 credit -3 [4] -1000000 -1,000,000 Instance


1 Extended Link [ http://www.abc.com/role/MaturitiesOfLongTermDebt ]
2 Context I-2010 [ 2010-12-31 - ]
c-equal
3 Unit U-Monetary
u-equal
us-gaap:LongTermDebt NA -3 [5] 41000000 41,000,000 Instance OK
us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths 1.0 credit -3 [5] 22000000 22,000,000 Instance
us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo 1.0 credit -3 [4] 1000000 1,000,000 Instance
us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree 1.0 credit -3 [4] 1000000 1,000,000 Instance
us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour 1.0 credit -3 [4] 1000000 1,000,000 Instance
us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive 1.0 credit -3 [4] 1000000 1,000,000 Instance
us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive 1.0 credit -3 [5] 15000000 15,000,000 Instance


1 Extended Link [ http://www.abc.com/role/InventoryByComponent ]
2 Context I-2010 [ 2010-12-31 - ]
c-equal
3 Unit U-Monetary
u-equal
us-gaap:InventoryNet NA -3 [4] 4000000 4,000,000 Instance OK
us-gaap:InventoryFinishedGoods 1.0 debit -3 [4] 1000000 1,000,000 Instance
us-gaap:InventoryWorkInProcess 1.0 debit -3 [4] 1000000 1,000,000 Instance
us-gaap:InventoryRawMaterials 1.0 debit -3 [4] 1000000 1,000,000 Instance
us-gaap:OtherInventorySupplies 1.0 debit -3 [4] 1000000 1,000,000 Instance
2 Context I-2009 [ 2009-12-31 - ]
c-equal
3 Unit U-Monetary
u-equal
us-gaap:InventoryNet NA -3 [4] 4000000 4,000,000 Instance OK
us-gaap:InventoryFinishedGoods 1.0 debit -3 [4] 1000000 1,000,000 Instance
us-gaap:InventoryWorkInProcess 1.0 debit -3 [4] 1000000 1,000,000 Instance
us-gaap:InventoryRawMaterials 1.0 debit -3 [4] 1000000 1,000,000 Instance
us-gaap:OtherInventorySupplies 1.0 debit -3 [4] 1000000 1,000,000 Instance


1 Extended Link [ http://www.abc.com/role/PriorPeriodAdjustmentStockholdersEquityIncludingPortionAttributableToNoncontrollingInterest ]
2 Context I-2009 [ 2009-12-31 - ]
c-equal
3 Unit U-Monetary
u-equal
abc:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustments NA -3 [0] 0 0 Instance Inconsistency found, calculated value is 0
abc:CorrectionOfPriorPeriodError 1.0 credit -3 [4] 2000000 2,000,000 Instance
abc:EffectOfMandatoryChangeInAccountingPolicyForAdoptionOfFasXxx 1.0 credit -3 [4] -1000000 -1,000,000 Instance
abc:EffectOfVoluantaryChangeInAccountingPolicy 1.0 credit -3 [4] -1000000 -1,000,000 Instance


1 Extended Link [ http://www.abc.com/role/PriorPeriodAdjustmentStockholderEquityAttributableToParent ]
2 Context I-2009 [ 2009-12-31 - ]
c-equal
3 Unit U-Monetary
u-equal
abc:StockholdersEquityAttributableToParentAdjustments NA -3 [0] 0 0 Instance Inconsistency found, calculated value is 0
abc:CorrectionOfPriorPeriodError 1.0 credit -3 [4] 2000000 2,000,000 Instance
abc:EffectOfMandatoryChangeInAccountingPolicyForAdoptionOfFasXxx 1.0 credit -3 [4] -1000000 -1,000,000 Instance
abc:EffectOfVoluantaryChangeInAccountingPolicy 1.0 credit -3 [4] -1000000 -1,000,000 Instance


1 Extended Link [ http://www.abc.com/role/StatementOfOperationsNetIncomeBreakdown ]
2 Context D-2010 [ 2010-01-01 - 2010-12-31 ]
c-equal
3 Unit U-Monetary
u-equal
us-gaap:ProfitLoss NA -3 [5] 10000000 10,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -3 [4] 9000000 9,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -3 [4] -1000000 -1,000,000 Instance
2 Context D-2009 [ 2009-01-01 - 2009-12-31 ]
c-equal
3 Unit U-Monetary
u-equal
us-gaap:ProfitLoss NA -3 [5] 10000000 10,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -3 [4] 9000000 9,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -3 [4] -1000000 -1,000,000 Instance


1 Extended Link [ http://www.abc.com/role/StatementOfChangesInEquityStockholdersEquityIncludingPortionAttributableToNoncontrollingInterest ]
2 Context D-2010 [ 2010-01-01 - 2010-12-31 ]
c-equal
3 Unit U-Monetary
u-equal
abc:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecrease NA -3 [4] 1000000 1,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -3 [5] 10000000 10,000,000 Instance
us-gaap:Dividends -1.0 debit -3 [4] 9000000 9,000,000 Instance
2 Context D-2009 [ 2009-01-01 - 2009-12-31 ]
c-equal
3 Unit U-Monetary
u-equal
abc:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecrease NA -3 [4] 1000000 1,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -3 [5] 10000000 10,000,000 Instance
us-gaap:Dividends -1.0 debit -3 [4] 9000000 9,000,000 Instance


1 Extended Link [ http://www.abc.com/role/StatementOfFinancialPosition ]
2 Context I-2010 [ 2010-12-31 - ]
c-equal
3 Unit U-Monetary
u-equal
us-gaap:Assets NA -3 [6] 147000000 147,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [5] 56000000 56,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [5] 11000000 11,000,000 Instance
us-gaap:RestrictedCashAndInvestmentsCurrent 1.0 debit -3 [4] 1000000 1,000,000 Instance
us-gaap:ShortTermInvestments 1.0 debit -3 [4] 1000000 1,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -3 [5] 29000000 29,000,000 Instance
us-gaap:InventoryNet 1.0 debit -3 [4] 4000000 4,000,000 Instance
us-gaap:PrepaidExpenseCurrent 1.0 debit -3 [4] 8000000 8,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -3 [4] 2000000 2,000,000 Instance
us-gaap:AssetsNoncurrent 1.0 NA -3 [5] 91000000 91,000,000 Instance OK
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -3 [4] 9000000 9,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [5] 82000000 82,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [6] 147000000 147,000,000 Instance OK
us-gaap:Liabilities 1.0 NA -3 [6] 107000000 107,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [5] 55000000 55,000,000 Instance OK
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent 1.0 credit -3 [4] 7000000 7,000,000 Instance
us-gaap:DebtCurrent 1.0 credit -3 [5] 22000000 22,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -3 [5] 26000000 26,000,000 Instance
us-gaap:LiabilitiesNoncurrent 1.0 NA -3 [5] 52000000 52,000,000 Instance OK
us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrent 1.0 credit -3 [4] 1000000 1,000,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 credit -3 [5] 19000000 19,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -3 [5] 32000000 32,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [5] 40000000 40,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -3 [5] 36000000 36,000,000 Instance OK
us-gaap:PreferredStockValue 1.0 credit -3 [5] 10000000 10,000,000 Instance
us-gaap:CommonStockValue 1.0 credit -3 [5] 20000000 20,000,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -3 [4] 1000000 1,000,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -3 [4] 2000000 2,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [4] 7000000 7,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -3 [4] 4000000 4,000,000 Instance
2 Context I-2009-Origional [ 2009-12-31 - ]
c-equal
3 Unit U-Monetary
u-equal
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest NA -3 [5] 39000000 36,000,000 Instance Inconsistency found, calculated value is 36,000,000
us-gaap:StockholdersEquity 1.0 NA -3 [5] 36000000 7,000,000 Instance Inconsistency found, calculated value is 7,000,000
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [4] 7000000 7,000,000 Instance
2 Context I-2009 [ 2009-12-31 - ]
c-equal
3 Unit U-Monetary
u-equal
us-gaap:Assets NA -3 [6] 147000000 147,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [5] 56000000 56,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [5] 10000000 10,000,000 Instance
us-gaap:RestrictedCashAndInvestmentsCurrent 1.0 debit -3 [4] 1000000 1,000,000 Instance
us-gaap:ShortTermInvestments 1.0 debit -3 [4] 2000000 2,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -3 [5] 29000000 29,000,000 Instance
us-gaap:InventoryNet 1.0 debit -3 [4] 4000000 4,000,000 Instance
us-gaap:PrepaidExpenseCurrent 1.0 debit -3 [4] 8000000 8,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -3 [4] 2000000 2,000,000 Instance
us-gaap:AssetsNoncurrent 1.0 NA -3 [5] 91000000 91,000,000 Instance OK
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -3 [4] 9000000 9,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [5] 82000000 82,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [6] 147000000 147,000,000 Instance OK
us-gaap:Liabilities 1.0 NA -3 [6] 108000000 108,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [5] 55000000 55,000,000 Instance OK
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent 1.0 credit -3 [4] 7000000 7,000,000 Instance
us-gaap:DebtCurrent 1.0 credit -3 [5] 22000000 22,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -3 [5] 26000000 26,000,000 Instance
us-gaap:LiabilitiesNoncurrent 1.0 NA -3 [5] 53000000 53,000,000 Instance OK
us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrent 1.0 credit -3 [4] 1000000 1,000,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 credit -3 [5] 19000000 19,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -3 [5] 33000000 33,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [5] 39000000 39,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -3 [5] 36000000 36,000,000 Instance OK
us-gaap:PreferredStockValue 1.0 credit -3 [5] 10000000 10,000,000 Instance
us-gaap:CommonStockValue 1.0 credit -3 [5] 20000000 20,000,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -3 [4] 1000000 1,000,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -3 [4] 2000000 2,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [4] 7000000 7,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -3 [4] 3000000 3,000,000 Instance
2 Context I-2008 [ 2008-12-31 - ]
c-equal
3 Unit U-Monetary
u-equal
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest NA -3 [5] 38000000 38,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -3 [5] 36000000 36,000,000 Instance OK
us-gaap:PreferredStockValue 1.0 credit -3 [5] 10000000 10,000,000 Instance
us-gaap:CommonStockValue 1.0 credit -3 [5] 20000000 20,000,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -3 [4] 1000000 1,000,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -3 [4] 2000000 2,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [4] 7000000 7,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -3 [4] 2000000 2,000,000 Instance


1 Extended Link [ http://www.abc.com/role/StatementOfChangesInEquityStockholdersEquityAttributableToNoncontrollingInterest ]
2 Context D-2010 [ 2010-01-01 - 2010-12-31 ]
c-equal
3 Unit U-Monetary
u-equal
abc:StockholdersEquityAttributableToNoncontrollingInterestPeriodIncreaseDecrease NA -3 [4] 1000000 1,000,000 Instance OK
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -3 [4] -1000000 -1,000,000 Instance
2 Context D-2009 [ 2009-01-01 - 2009-12-31 ]
c-equal
3 Unit U-Monetary
u-equal
abc:StockholdersEquityAttributableToNoncontrollingInterestPeriodIncreaseDecrease NA -3 [4] 1000000 1,000,000 Instance OK
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -3 [4] -1000000 -1,000,000 Instance


1 Extended Link [ http://www.abc.com/role/StatementOfCashFlows ]
2 Context D-2010 [ 2010-01-01 - 2010-12-31 ]
c-equal
3 Unit U-Monetary
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [4] 1000000 1,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 1.0 NA -3 [5] 10000000 10,000,000 Instance OK
us-gaap:ProceedsFromCustomers 1.0 debit -3 [5] 20000000 20,000,000 Instance
us-gaap:PaymentsToSuppliersAndEmployees -1.0 credit -3 [5] 10000000 10,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations 1.0 NA -3 [5] 10000000 10,000,000 Instance OK
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 debit -3 [5] 20000000 20,000,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -3 [5] 10000000 10,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 1.0 NA -3 [5] -20000000 -20,000,000 Instance OK
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -3 [5] 20000000 20,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -3 [5] 32000000 32,000,000 Instance
us-gaap:PaymentsOfDividends -1.0 credit -3 [4] 8000000 8,000,000 Instance
us-gaap:NetCashProvidedByUsedInDiscontinuedOperations 1.0 debit -3 [5] 10000000 10,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -3 [4] -9000000 -9,000,000 Instance
2 Context D-2009 [ 2009-01-01 - 2009-12-31 ]
c-equal
3 Unit U-Monetary
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [4] 1000000 1,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 1.0 NA -3 [5] 11000000 11,000,000 Instance OK
us-gaap:ProceedsFromCustomers 1.0 debit -3 [5] 22000000 22,000,000 Instance
us-gaap:PaymentsToSuppliersAndEmployees -1.0 credit -3 [5] 11000000 11,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations 1.0 NA -3 [5] 10000000 10,000,000 Instance OK
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 debit -3 [5] 20000000 20,000,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -3 [5] 10000000 10,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 1.0 NA -3 [5] -20000000 -20,000,000 Instance OK
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -3 [5] 20000000 20,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -3 [5] 32000000 32,000,000 Instance
us-gaap:PaymentsOfDividends -1.0 credit -3 [4] 8000000 8,000,000 Instance
us-gaap:NetCashProvidedByUsedInDiscontinuedOperations 1.0 debit -3 [5] 10000000 10,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -3 [5] -10000000 -10,000,000 Instance


1 Extended Link [ http://www.abc.com/role/StatementOfChangesInEquityRetainedEarnings ]
2 Context D-2010 [ 2010-01-01 - 2010-12-31 ]
c-equal
3 Unit U-Monetary
u-equal
abc:RetainedEarningsAccumulatedDeficitPeriodIncreasePeriodIncreaseDecrease NA -3 [0] 0 0 Instance Inconsistency found, calculated value is 0
us-gaap:NetIncomeLoss 1.0 credit -3 [4] 9000000 9,000,000 Instance
us-gaap:Dividends -1.0 debit -3 [4] 9000000 9,000,000 Instance
2 Context D-2009 [ 2009-01-01 - 2009-12-31 ]
c-equal
3 Unit U-Monetary
u-equal
abc:RetainedEarningsAccumulatedDeficitPeriodIncreasePeriodIncreaseDecrease NA -3 [0] 0 0 Instance Inconsistency found, calculated value is 0
us-gaap:NetIncomeLoss 1.0 credit -3 [4] 9000000 9,000,000 Instance
us-gaap:Dividends -1.0 debit -3 [4] 9000000 9,000,000 Instance


1 Extended Link [ http://www.abc.com/role/LossContingencyAccrual ]
2 Context D-2009-LC-1 [ 2009-01-01 - 2009-12-31 ]
c-equal
3 Unit U-Monetary
u-equal
us-gaap:LossContingencyAccrualCarryingValuePeriodIncreaseDecrease NA -3 [1] -1000 -1,000 Instance OK
us-gaap:LossContingencyAccrualCarryingValueProvision 1.0 credit -3 [3] 400000 400,000 Instance
us-gaap:LossContingencyAccrualCarryingValuePayments -1.0 debit -3 [3] 401000 401,000 Instance
2 Context D-2010-LC-1 [ 2010-01-01 - 2010-12-31 ]
c-equal
3 Unit U-Monetary
u-equal
us-gaap:LossContingencyAccrualCarryingValuePeriodIncreaseDecrease NA -3 [4] 4200000 4,200,000 Instance OK
us-gaap:LossContingencyAccrualCarryingValueProvision 1.0 credit -3 [4] 6408000 6,408,000 Instance
us-gaap:LossContingencyAccrualCarryingValuePayments -1.0 debit -3 [4] 2208000 2,208,000 Instance


1 Extended Link [ http://www.abc.com/role/LongTermDebtComponents ]
2 Context I-2010 [ 2010-12-31 - ]
c-equal
3 Unit U-Monetary
u-equal
us-gaap:LongTermDebt NA -3 [5] 41000000 41,000,000 Instance OK
us-gaap:DebtCurrent 1.0 credit -3 [5] 22000000 22,000,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 credit -3 [5] 19000000 19,000,000 Instance
2 Context I-2009 [ 2009-12-31 - ]
c-equal
3 Unit U-Monetary
u-equal
us-gaap:LongTermDebt NA -3 [5] 41000000 41,000,000 Instance OK
us-gaap:DebtCurrent 1.0 credit -3 [5] 22000000 22,000,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 credit -3 [5] 19000000 19,000,000 Instance


1 Extended Link [ http://www.abc.com/role/StatementOfChangesInEquityStockholdersEquityAttributableToParent ]
2 Context D-2010 [ 2010-01-01 - 2010-12-31 ]
c-equal
3 Unit U-Monetary
u-equal
abc:StockholdersEquityAttributableToParentPeriodIncreaseDecrease NA -3 [0] 0 0 Instance Inconsistency found, calculated value is 0
us-gaap:NetIncomeLoss 1.0 credit -3 [4] 9000000 9,000,000 Instance
us-gaap:Dividends -1.0 debit -3 [4] 9000000 9,000,000 Instance
2 Context D-2009 [ 2009-01-01 - 2009-12-31 ]
c-equal
3 Unit U-Monetary
u-equal
abc:StockholdersEquityAttributableToParentPeriodIncreaseDecrease NA -3 [0] 0 0 Instance Inconsistency found, calculated value is 0
us-gaap:NetIncomeLoss 1.0 credit -3 [4] 9000000 9,000,000 Instance
us-gaap:Dividends -1.0 debit -3 [4] 9000000 9,000,000 Instance


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