| * |
| Statement of Income, Including Gross Margin [Line Items] |
* |
* |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Roll Up] |
* |
* |
| Income (Loss) before Cumulative Effect of Change in Accounting Principle [Roll Up] |
* |
* |
| Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle [Roll Up] |
* |
* |
| Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest [Roll Up] |
* |
* |
| Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Cumulative Effects of Changes in Accounting Principles, Noncontrolling Interest [Roll Up] |
* |
* |
| Operating Income (Loss) [Roll Up] |
* |
* |
| GROSS PROFIT [Roll Up] |
* |
* |
| Revenues |
10,000,000 |
10,000,000 |
| Cost of revenue |
1,000,000 |
1,000,000 |
| Gross profit |
9,000,000 |
9,000,000 |
| OPERATING EXPENSES [Roll Up] |
* |
* |
| Operating costs and expenses |
1,000,000 |
1,000,000 |
| Selling, general and administrative expense |
1,000,000 |
1,000,000 |
| Provision for doubtful accounts |
1,000,000 |
1,000,000 |
| (Gain) loss on disposition of assets |
1,000,000 |
1,000,000 |
| Other general expense |
1,000,000 |
1,000,000 |
| Total operating expenses |
3,000,000 |
3,000,000 |
| Other operating income |
1,000,000 |
1,000,000 |
| Operating income (loss) |
7,000,000 |
7,000,000 |
| Nonoperating income (expense) |
1,000,000 |
1,000,000 |
| Interest and debt expense |
1,000,000 |
1,000,000 |
| Income (Loss) from continuing operations before equity method investments, income taxes, extraordinary items, cumulative effects of changes in accounting principles, noncontrolling interest |
7,000,000 |
7,000,000 |
| Income (loss) from equity method investments |
1,000,000 |
1,000,000 |
| Income tax expense (benefit) |
1,000,000 |
1,000,000 |
| Income (Loss) from continuing operations, including portion attributable to noncontrolling interest |
7,000,000 |
7,000,000 |
| Income (Loss) from discontinued operations, net of tax, including portion attributable to noncontrolling interest |
1,000,000 |
1,000,000 |
| Income (Loss) before extraordinary items and cumulative effect of change in accounting principle |
8,000,000 |
8,000,000 |
| Extraordinary item, gain or loss, net of tax, including portion attributable to noncontrolling interest |
1,000,000 |
1,000,000 |
| Income (loss) before cumulative effect of change in accounting principle |
9,000,000 |
9,000,000 |
| Cumulative effect of change in accounting principle presented on income statement, net of tax, including portion attributable to noncontrolling interest |
1,000,000 |
1,000,000 |
| Net income (loss), including portion attributable to noncontrolling interest |
10,000,000 |
10,000,000 |