Check of Facts with Negative Values

Run date/time: 6/5/2011 7:34:42 AM

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Facts which have negative values:

The following is a summary of fact values which are negative. Generally, fact values tend to have positive values, but can have negative values. For example, Net Income (Loss) or Net Change in Cash and other similar reported facts could reasonably have negative values. The following fact values should be reviewed to determine if the negative value is appropriate.

#	Label	Name	Fact Value
1	Net Income (Loss) Attributable to Noncontrolling Interest	us-gaap:NetIncomeLossAttributableToNoncontrollingInterest	-1000000
2	Net Income (Loss) Attributable to Noncontrolling Interest	us-gaap:NetIncomeLossAttributableToNoncontrollingInterest	-1000000
3	Net Cash Provided by (Used in) Financing Activities, Continuing Operations	us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-20000000
4	Effect of Exchange Rate on Cash and Cash Equivalents	us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents	-10000000
5	Net Cash Provided by (Used in) Financing Activities, Continuing Operations	us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-20000000
6	Effect of Exchange Rate on Cash and Cash Equivalents	us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents	-9000000
7	Effect of Mandatory Change in Accounting Policy for Adoption of FAS XXX	abc:EffectOfMandatoryChangeInAccountingPolicyForAdoptionOfFasXxx	-1000000
8	Effect of Voluantary Change in Accounting Policy	abc:EffectOfVoluantaryChangeInAccountingPolicy	-1000000
9	Loss Contingency Accrual, Carrying Value, Period Increase (Decrease)	us-gaap:LossContingencyAccrualCarryingValuePeriodIncreaseDecrease	-1000

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