Report Elements Summary (Pieces which Make Up an SEC XBRL Financial Filing)
Run date/time: 6/5/2011 7:34:29 AM

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Summary Information:
Networks: 34
Tables: 34
Axis: 14
Domains: 14
Members: 26
Line Items: 34
Concepts (Abstract): 62
Concepts (Concrete): 155

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Prefix Summary:
Prefix Count Percent
abc 177 30 %
dei 85 15 %
us-gaap 321 55 %
Total 583 100 %

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Prefix, Report Element Types:
Prefix Report Element Type Count Percent
abc [Axis] 6 1 %
abc [Concept (Abstract)] 37 6 %
abc [Concept] 22 4 %
abc [Domain] 5 1 %
abc [Line Items] 29 5 %
abc [Member] 49 8 %
abc [Table] 29 5 %
dei [Axis] 34 6 %
dei [Concept] 15 3 %
dei [Domain] 34 6 %
dei [Line Items] 1 0 %
dei [Table] 1 0 %
us-gaap [Axis] 44 8 %
us-gaap [Concept (Abstract)] 25 4 %
us-gaap [Concept] 176 30 %
us-gaap [Domain] 45 8 %
us-gaap [Line Items] 4 1 %
us-gaap [Member] 23 4 %
us-gaap [Table] 4 1 %

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Report Element Type, Prefix:
Report Element Type Prefix Count Percent
[Axis] abc 6 1 %
[Axis] dei 34 6 %
[Axis] us-gaap 44 8 %
[Concept (Abstract)] abc 37 6 %
[Concept (Abstract)] us-gaap 25 4 %
[Concept] abc 22 4 %
[Concept] dei 15 3 %
[Concept] us-gaap 176 30 %
[Domain] abc 5 1 %
[Domain] dei 34 6 %
[Domain] us-gaap 45 8 %
[Line Items] abc 29 5 %
[Line Items] dei 1 0 %
[Line Items] us-gaap 4 1 %
[Member] abc 49 8 %
[Member] us-gaap 23 4 %
[Table] abc 29 5 %
[Table] dei 1 0 %
[Table] us-gaap 4 1 %

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Networks: (for information about networks click here)
# Network Definition Network Identifier Count
1 101000 - Document - Document Information http://www.abc.com/role/DocumentInformation 27
2 104100 - Statement - Statement of Financial Position http://www.abc.com/role/StatementOfFinancialPosition 47
3 104101 - Statement - Classes of Preferred Stock http://www.abc.com/role/ClassesOfPreferredStock 20
4 104102 - Statement - Classes of Common Stock http://www.abc.com/role/ClassesOfCommonStock 18
5 104103 - Statement - Classes of Treasury Stock http://www.abc.com/role/ClassesOfTreasuryStock 15
6 104104 - Statement - Statement of Financial Position, Other Parenthetical http://www.abc.com/role/OtherParenthetical 10
7 105100 - Statement - Statement of Operations http://www.abc.com/role/StatementOfOperations 38
8 105101 - Statement - Statement of Operations, Net Income Breakdown http://www.abc.com/role/StatementOfOperationsNetIncomeBreakdown 11
9 105102 - Statement - Statement of Operations, Earnings Per Share http://www.abc.com/role/StatementOfOperationsEarningsPerShare 9
10 106100 - Statement - Statement of Cash Flows http://www.abc.com/role/StatementOfCashFlows 27
11 153101 - Statement - Prior Period Adjustment, Retained Earnings http://www.abc.com/role/PriorPeriodAdjustmentRetainedEarnings 16
12 153102 - Statement - Prior Period Adjustment, Stockholders' Equity Attributable to Parent http://www.abc.com/role/PriorPeriodAdjustmentStockholderEquityAttributableToParent 16
13 153103 - Statement - Prior Period Adjustment, Stockholders' Equity Including Portion Attributable to Noncontrolling Interest http://www.abc.com/role/PriorPeriodAdjustmentStockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 16
14 154101 - Statement - Statement of Changes in Equity, Preferred Stock http://www.abc.com/role/StatementOfChangesInEquityPreferredStock 18
15 154102 - Statement - Statement of Changes in Equity, Common Stock http://www.abc.com/role/StatementOfChangesInEquityCommonStock 19
16 154103 - Statement - Statement of Changes in Equity, Additional Paid-in Capital http://www.abc.com/role/StatementOfChangesInEquityAdditionalPaidInCapital 11
17 154104 - Statement - Statement of Changes in Equity, Treasury Stock http://www.abc.com/role/StatementOfChangesInEquityTreasuryStock 11
18 154105 - Statement - Statement of Changes in Equity, Retained Earnings http://www.abc.com/role/StatementOfChangesInEquityRetainedEarnings 14
19 154106 - Statement - Statement of Changes in Equity, Stockholders' Equity Attributable to Parent http://www.abc.com/role/StatementOfChangesInEquityStockholdersEquityAttributableToParent 14
20 154107 - Statement - Statement of Changes in Equity, Stockholders' Equity Attributable to Noncontrolling Interest http://www.abc.com/role/StatementOfChangesInEquityStockholdersEquityAttributableToNoncontrollingInterest 13
21 154108 - Statement - Statement of Changes in Equity, Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest http://www.abc.com/role/StatementOfChangesInEquityStockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 14
22 207301 - Disclosure - Note A. Accounting Policies http://www.abc.com/role/AccountingPolicies 14
23 207401 - Disclosure - Note B. Property, Plant and Equipment Policies http://www.abc.com/role/PropertyPlantAndEquipmentPolicies 17
24 301000 - Disclosure - Note C. Inventory, By Component http://www.abc.com/role/InventoryByComponent 13
25 305000 - Disclosure - Note D. Property, Plant and Equipment Detail http://www.abc.com/role/PropertyPlantAndEquipmentDetail 14
26 306000 - Disclosure - Note E. Maturities of Long-term Debt http://www.abc.com/role/MaturitiesOfLongTermDebt 15
27 306010 - Disclosure - Note F. Part 1. Long-term Debt Instruments http://www.abc.com/role/LongTermDebtInstruments 20
28 306011 - Disclosure - Note F. Part 2. Long-term Debt Components http://www.abc.com/role/LongTermDebtComponents 11
29 306020 - Disclosure - Note G. Part 1. Commitments http://www.abc.com/role/Commitments 8
30 306030 - Disclosure - Note G. Part 2. Contingencies http://www.abc.com/role/Contingencies 13
31 307000 - Disclosure - Note G. Part 3. Loss Contingency Accrual http://www.abc.com/role/LossContingencyAccrual 17
32 308000 - Disclosure - Note H. Nonmonetary Transactions http://www.abc.com/role/NonmonetaryTransactions 17
33 309010 - Disclosure - Note I. Business Segments http://www.abc.com/role/BusinessSegments 21
34 309020 - Disclosure - Note I. Geographic Areas http://www.abc.com/role/GeographicAreas 19

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Tables: (for information about tables click here)
# Label Documentation Name (Click name to navigate to details) Count
1 Accounting Policies [Table] Information about accounting policies abc:AccountingPoliciesTable 1
2 Business Segment Information [Table] Information about business segments of the consolidated entity abc:BusinessSegmentInformationTable 1
3 Changes in Additional Paid-in Capital [Table] Information about changes in additional paid-in capital abc:ChangesInAdditionalPaidInCapitalTable 1
4 Changes in Common Stock, by Class [Table] Information about changes in common stock abc:ChangesInCommonStockByClassTable 1
5 Changes in Preferred Stock, by Class [Table] Information about preferred stock by class abc:ChangesInPreferredStockByClassTable 1
6 Changes in Retained Earnings [Table] Information about changes in retained earnings abc:ChangesInRetainedEarningsTable 1
7 Changes in Stockholders' Equity Attributable to Noncontrolling Interest [Table] Information about changes in equity attributable to noncontrolling interest abc:ChangesInStockholdersEquityAttributableToNoncontrollingInterestTable 1
8 Changes in Stockholders' Equity Attributable to Parent [Table] Information about changes in parent equity abc:ChangesInStockholdersEquityAttributableToParentTable 1
9 Changes in Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Table] Information about changes in total equity abc:ChangesInStockholdersEquityIncludingPortionAttributableToNoncontrollingInterestTable 1
10 Changes in Treasury Stock [Table] Information about changes in treasury stock abc:ChangesInTreasuryStockTable 1
11 Class of Treasury Stock [Table] Different classes of treasury stock along with the different attributes of the treasury stock. us-gaap:ClassOfTreasuryStockTable 1
12 Commitments [Table] Information about commitments abc:CommitmentsTable 1
13 Common Stock, by Class [Table] Information about common stock by class abc:CommonStockByClassTable 1
14 Document Information [Table] Container to support the formal attachment of each official or unofficial, public or private document as part of a submission package. dei:DocumentInformationTable 1
15 Earnings Per Share [Table] Information about earnings per share abc:EarningsPerShareTable 1
16 Inventory, by Component [Table] Information about inventory components abc:InventoryByComponentTable 1
17 Loss Contingencies [Table] Discloses the specific components (such as the nature, name, and date) of the loss contingency and gives an estimate of the possible loss or range of loss, or states that a reasonable estimate cannot be made. Excludes environmental contingencies, warranties and unconditional purchase obligations. us-gaap:LossContingenciesTable 1
18 Loss Contingency Accrual [Table] Information about loss contingencies abc:LossContingencyAccrualTable 1
19 Maturities of Long-term Debt [Table] Information about maturities of long term debt abc:MaturitiesOfLongTermDebtTable 1
20 Net Income Breakdown [Table] Information about net income by component abc:NetIncomeBreakdownTable 1
21 Nonmonetary Transaction, by Type [Table] Transactions involving exchanges with other entities that involve principally nonmonetary assets or liabilities or relate to a transfer of nonmonetary assets for which the Entity receives no assets in return. us-gaap:NonmonetaryTransactionByTypeTable 1
22 Preferred Stock, by Class [Table] Information about preferred stock by class abc:PreferredStockByClassTable 1
23 Prior Period Adjustment, Retained Earnings [Table] Information about adjustments to retained earnings abc:PriorPeriodAdjustmentRetainedEarningsTable 1
24 Prior Period Adjustment, Stockholders' Equity Attributable to Parent [Table] Information about adjustments to equity attributable to parent abc:PriorPeriodAdjustmentStockholdersEquityAttributableToParentTable 1
25 Prior Period Adjustment, Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Table] Information about adjustments to total stockholders equity abc:PriorPeriodAdjustmentStockholdersEquityIncludingPortionAttributableToNoncontrollingInterestTable 1
26 Property, Plant and Equipment, Detail by Class [Table] Information about the components of PPE abc:PropertyPlantAndEquipmentDetailByClassTable 1
27 Property, Plant and Equipment, Policies [Table] Information about PPE policies abc:PropertyPlantAndEquipmentPoliciesTable 1
28 Revenues by Geographic Area [Table] Information about revenues by geographic area for the consolidated entity abc:RevenuesByGeographicAreaTable 1
29 Schedule of Long-term Debt Components [Table] Information about components of long term debt abc:ScheduleOfLongTermDebtComponentsTable 1
30 Schedule of Long-term Debt Instruments [Table] A table or schedule providing information pertaining to long-term debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer. us-gaap:DebtInstrumentTable 1
31 Statement of Cash Flows, Indirect Method [Table] Information about cash flows abc:StatementOfCashFlowsIndirectMethodTable 1
32 Statement of Financial Condition, Classified [Table] Information about financial position abc:StatementOfFinancialConditionClassifiedTable 1
33 Statement of Financial Condition, Classified, Parenthetical, Other [Table] Information relating to financial position abc:StatementOfFinancialConditionClassifiedParentheticalOtherTable 1
34 Statement of Income, Including Gross Margin [Table] Information about income from operatings abc:StatementOfIncomeIncludingGrossMarginTable 1

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Axis: (for information about axis click here)
# Label Documentation Name (Click name to navigate to details) Count
1 Business Segments [Axis] The business segments reported in a Statement. us-gaap:StatementBusinessSegmentsAxis 1
2 Class of Common Stock [Axis] Articulates breakdown of common stock by class abc:ClassOfCommonStockAxis 2
3 Class of Preferred Stock [Axis] Articulates breakdown of preferred stock by class abc:ClassOfPreferredStockAxis 2
4 Class of Stock [Axis] Information by the different classes of stock of the entity. us-gaap:StatementClassOfStockAxis 1
5 Class of Treasury Stock [Axis] Articulates classes of treasury stock abc:ClassOfTreasuryStockAxis 1
6 Country [Axis] Countries which makeup the breakdown of geographic areas abc:CountryAxis 1
7 Debt Instrument [Axis] Information about specific debt instruments or borrowings, including draws against credit facilities. us-gaap:DebtInstrumentAxis 1
8 Geographic Areas [Axis] The geographical segments reported in a Statement. us-gaap:StatementGeographicalAxis 1
9 Legal Entity [Axis] The set of legal entities associated with a report. dei:LegalEntityAxis 34
10 Long-term Debt, Type [Axis] Pertinent information about each long-term debt arrangement including the carrying amount as of the balance sheet date, by type of long-term debt. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer. us-gaap:LongtermDebtTypeAxis 1
11 Loss Contingencies by Nature of Contingency [Axis] Quantifies and describes each loss contingency that exists as of the balance sheet date, by nature of the probable or possible loss incurred. us-gaap:LossContingenciesByNatureOfContingencyAxis 2
12 Nonmonetary Transaction Type [Axis] Description, amount and other data pertaining to a nonmonetary transaction or a type of nonmonetary transaction, by transaction or an aggregation for a type of transaction. us-gaap:NonmonetaryTransactionTypeAxis 1
13 Property, Plant and Equipment by Type [Axis] Long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. us-gaap:PropertyPlantAndEquipmentByTypeAxis 2
14 Report Date [Axis] Information by financial statement report date. us-gaap:CreationDateAxis 34

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Domains: (for information about domains click here)
# Label Documentation Name (Click name to navigate to details) Count
1 Business Segments, All [Domain] A component of an enterprise representing facts about an entire consolidated business entity disaggregated by business or economic activities. us-gaap:SegmentDomain 1
2 Class of Common Stock, All Classes [Domain] All classes of common stock combined abc:ClassOfCommonStockAllClassesDomain 2
3 Class of Preferred Stock, All Classes [Domain] All classes of preferred stock combined abc:ClassOfPreferredStockAllClassesDomain 2
4 Class of Stock [Domain] All stock classes reported by a business entity (for example, common stock, redeemable preferred stock, nonredeemable preferred stock, convertible preferred stock, and the like). us-gaap:ClassOfStockDomain 1
5 Class of Treasury Stock [Domain] Class of treasury stock. Treasury stock is stock that has been repurchased by the entity. This stock has no voting rights and receives no dividends. us-gaap:ClassOfTreasuryStockDomain 1
6 Consolidated Entity [Domain] All the names of the entities being reported upon in a document. Any legal structure used to conduct activities or to hold assets. Some examples of such structures are corporations, partnerships, limited liability companies, grantor trusts, and other trusts. This item does not include business and geographical segments which are included in the geographical or business segments domains. dei:EntityDomain 34
7 Countries, All [Domain] Indicates all countries combined abc:CountriesAllDomain 1
8 Debt Instrument, Name [Domain] The name for the particular debt instrument or borrowing that distinguishes it from other debt instruments or borrowings, including draws against credit facilities. us-gaap:DebtInstrumentNameDomain 1
9 Financial Statements Date [Domain] Identifies the financial statement report dates. us-gaap:DefaultFinancialStatementsDateMember 34
10 Geographic Areas, All [Domain] The name of a geographic segment representing facts about a reporting entity disaggregated by the geographic area of the entities activities. This element may be used to identify operations in an individual country or group of countries depending on materiality. If a Geographical segment is an individual country use the countries defined in the Country Domain (Domain -2000) to identify the country segment. us-gaap:SegmentGeographicalDomain 1
11 Long-term Debt, Type [Domain] Type of long-term debt arrangement, such as notes, line of credit, commercial paper, asset-based financing, project financing, letter of credit financing. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer. us-gaap:LongtermDebtTypeDomain 1
12 Loss Contingency, Nature [Domain] An existing condition, situation, or set of circumstances involving uncertainty as to possible loss to an enterprise that will ultimately be resolved when one or more future events occur or fail to occur. Resolution of the uncertainty may confirm the incurrence of a loss or impairment of an asset or the incurrence of a liability. us-gaap:LossContingencyNatureDomain 2
13 Nonmonetary Transaction Type [Domain] Identifies the nature of the nonmonetary transaction or group of similar transactions, such as a barter or exchange. us-gaap:NonmonetaryTransactionTypeDomain 1
14 Property, Plant and Equipment, All Types [Domain] Listing of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. us-gaap:PropertyPlantAndEquipmentTypeDomain 2

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Members: (for information about members click here)
# Label Documentation Name (Click name to navigate to details)
1 Advertising Barter Transactions [Member] Transactions in which there is a nonmonetary exchange of advertising, or the rights to place advertising, advertising is swapped for equal amounts of cash, or advertising is exchanged for other goods and services. us-gaap:AdvertisingBarterTransactionsMember
2 As Reported February 12, 2011 [Member] Indicates the current report date abc:AsReportedFebruary122011Member
3 As Reported February 8, 2010 [Member] Indicates the prior report date abc:AsReportedFebruary82010Member
4 Business Segment Alpha [Member] Indicates business segment Alpha of the entity abc:BusinessSegmentAlphaMember
5 Business Segment B [Member] Indicates business segment B of the entity abc:BusinessSegmentBMember
6 Business Segment C [Member] Indicates business segment C of the entity abc:BusinessSegmentCMember
7 Business Segment D [Member] Indicates business segment D of the entity abc:BusinessSegmentDMember
8 Canada [Member] Indicates the country Canada abc:CanadaMember
9 Common Class A [Member] A classification of common stock. us-gaap:CommonClassAMember
10 Common Class B [Member] A classification of common stock that has different rights than Common Class A. us-gaap:CommonClassBMember
11 Damage from Fire, Explosion or Other Hazard [Member] Risk of loss from uninsured portions of losses resulting from fire, explosion or other hazard. us-gaap:DamageFromFireExplosionOrOtherHazardMember
12 Debt Instrument AA [Member] Indicates debt instrument AA abc:DebtInstrumentAaMember
13 Debt Instrument B [Member] Indicates debt instrument B abc:DebtInstrumentBMember
14 Europe [Member] Indicates the European area abc:EuropeMember
15 Furniture and Fixtures [Member] Long lived, depreciable assets, commonly used in offices and stores. us-gaap:FurnitureAndFixturesMember
16 Germany [Member] Indicates the country Germany abc:GermanyMember
17 Inventory Exchanges [Member] Inventory that is exchanged with the same counterpart as a sale of goods. us-gaap:InventoryExchangesMember
18 Land [Member] Real estate assets held for productive use. us-gaap:LandMember
19 Loans Payable [Member] A borrowing supported by a written promise to pay an obligation. us-gaap:LoansPayableMember
20 Machinery and Equipment [Member] Tangible personal property, nonconsumable in nature, with finite lives used to produce goods and services. us-gaap:MachineryAndEquipmentMember
21 North America [Member] Indicates the North American area abc:NorthAmericaMember
22 Pending or Threatened Litigation [Member] The risk of loss associated with the outcome of pending or threatened litigation against an entity. us-gaap:PendingOrThreatenedLitigationMember
23 Preferred Class A [Member] Outstanding nonredeemable preferred class A stock or outstanding convertible preferred class A stock. Classified within stockholders' equity if nonredeemable or redeemable solely at the option of the issuer. Classified within temporary equity if redemption is outside the control of the issuer. us-gaap:PreferredClassAMember
24 Receipt of Assets in Satisfaction of Debt [Member] The receipt of assets, such real estate or equity interest, in settlement of monies owed. us-gaap:ReceiptOfAssetsInSatisfactionOfDebtMember
25 United Kingdom [Member] Indicates the country United Kingdom abc:UnitedKingdomMember
26 United States [Member] Indicates the country United States abc:UnitedStatesMember

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Line Items: (for information about line items click here)
# Label Documentation Name (Click name to navigate to details)
1 Accounting Policies [Line Items] Abstract concept used for organization only abc:AccountingPoliciesLineItems
2 Business Segment Information [Line Items] Abstract concept used for organization only abc:BusinessSegmentInformationLineItems
3 Changes in Additional Paid-in Capital [Line Items] Abstract concept used for organization only abc:ChangesInAdditionalPaidInCapitalLineItems
4 Changes in Common Stock, by Class [Line Items] Abstract concept used for organization only abc:ChangesInCommonStockByClassLineItems
5 Changes in Preferred Stock, by Class [Line Items] Abstract concept used for organization only abc:ChangesInPreferredStockByClassLineItems
6 Changes in Retained Earnings [Line Items] Abstract concept used for organization only abc:ChangesInRetainedEarningsLineItems
7 Changes in Stockholders' Equity Attributable to Noncontrolling Interest [Line Items] Abstract concept used for organization only abc:ChangesInStockholdersEquityAttributableToNoncontrollingInterestLineItems
8 Changes in Stockholders' Equity Attributable to Parent [Line Items] Abstract concept used for organization only abc:ChangesInStockholdersEquityAttributableToParentLineItems
9 Changes in Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Line Items] Abstract concept used for organization only abc:ChangesInStockholdersEquityIncludingPortionAttributableToNoncontrollingInterestLineItems
10 Changes in Treasury Stock [Line Items] Abstract concept used for organization only abc:ChangesInTreasuryStockLineItems
11 Class of Treasury Stock [Line Items] Abstract concept used for organization only abc:ClassOfTreasuryStockLineItems
12 Commitments [Line Items] Abstract concept used for organization only abc:CommitmentsLineItems
13 Common Stock, by Class [Line Items] Abstract concept used for organization only abc:CommonStockByClassLineItems
14 Debt Instrument [Line Items] Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. us-gaap:DebtInstrumentLineItems
15 Document Information [Line Items] Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. dei:DocumentInformationLineItems
16 Earnings Per Share [Line Items] Abstract concept used for organization only abc:EarningsPerShareLineItems
17 Inventory, by Component [Line Items] Abstract concept used for organization only abc:InventoryByComponentLineItems
18 Loss Contingencies [Line Items] Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. us-gaap:LossContingenciesLineItems
19 Loss Contingency Accrual [Line Items] Abstract concept used for organization only abc:LossContingencyAccrualLineItems
20 Maturities of Long-term Debt [Line Items] Abstract concept used for organization only abc:MaturitiesOfLongTermDebtLineItems
21 Net Income Breakdown [Line Items] Abstract concept used for organization only abc:NetIncomeBreakdownLineItems
22 Nonmonetary Transaction [Line Items] Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. us-gaap:NonmonetaryTransactionLineItems
23 Preferred Stock, by Class [Line Items] Abstract concept used for organization only abc:PreferredStockByClassLineItems
24 Prior Period Adjustment, Retained Earnings [Line Items] Abstract concept used for organization only abc:PriorPeriodAdjustmentRetainedEarningsLineItems
25 Prior Period Adjustment, Stockholders' Equity Attributable to Parent [Line Items] Abstract concept used for organization only abc:PriorPeriodAdjustmentStockholdersEquityAttributableToParentLineItems
26 Prior Period Adjustment, Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Line Items] Abstract concept used for organization only abc:PriorPeriodAdjustmentStockholdersEquityIncludingPortionAttributableToNoncontrollingInterestLineItems
27 Property, Plant and Equipment [Line Items] Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. us-gaap:PropertyPlantAndEquipmentLineItems
28 Property, Plant and Equipment, Policies [Line Items] Abstract concept used for organization only abc:PropertyPlantAndEquipmentPoliciesLineItems
29 Revenues by Geographic Area [Line Items] Abstract concept used for organization only abc:RevenuesByGeographicAreaLineItems
30 Schedule of Long-term Debt Components [Line Items] Abstract concept used for organization only abc:ScheduleOfLongTermDebtComponentsLineItems
31 Statement of Cash Flows, Indirect Method [Line Items] Abstract concept used for organization only abc:StatementOfCashFlowsIndirectMethodLineItems
32 Statement of Financial Condition, Classified [Line Items] Abstract concept used for organization only abc:StatementOfFinancialConditionClassifiedLineItems
33 Statement of Financial Condition, Classified, Parenthetical, Other [Line Items] Abstract concept used for organization only abc:StatementOfFinancialConditionClassifiedParentheticalOtherLineItems
34 Statement of Income, Including Gross Margin [Line Items] Abstract concept used for organization only abc:StatementOfIncomeIncludingGrossMarginLineItems

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Concepts (Abstract): (for information about abstract concepts click here)
# Label Documentation Name (Click name to navigate to details)
1 Accounting Policies [Hierarchy] Abstract concept used for organization only abc:AccountingPoliciesHierarchy
2 Additional Paid-in Capital [Roll Forward] Abstract concept used for organization only abc:AdditionalPaidInCapitalRollForward
3 ASSETS [Roll Up] None provided us-gaap:AssetsAbstract
4 BREAKDOWN OF NET INCOME [Roll Up] Abstract concept used for organization only abc:BreakdownOfNetIncomeLossRollUp
5 Business Segment Information [Hierarchy] Abstract concept used for organization only abc:BusinessSegmentInformationHierarchy
6 Cash and Cash Equivalents [Roll Forward] Abstract concept used for organization only abc:CashAndCashEquivalentsRollForward
7 Cash and Cash Equivalents, Period Increase (Decrease) [Roll Up] None provided us-gaap:CashAndCashEquivalentsPeriodIncreaseDecreaseAbstract
8 CASH FLOWS FROM FINANCING ACTIVITIES FROM CONTINUING OPERATIONS [Roll Up] None provided us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract
9 CASH FLOWS FROM INVESTING ACTIVITIES FROM CONTINUING OPERATIONS [Roll Up] None provided us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract
10 CASH FLOWS FROM OPERATING ACTIVITIES FROM CONTINUING OPERATIONS [Roll Up] None provided us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsAbstract
11 Class of Treasury Stock [Hierarchy] Abstract concept used for organization only abc:ClassOfTreasuryStockHierarchy
12 Common Stock, by Class [Hierarchy] Abstract concept used for organization only abc:CommonStockByClassHierarchy
13 Common Stock, Shares Outstanding [Roll Forward] Abstract concept used for organization only abc:CommonStockSharesOutstandingRollForward
14 Common Stock, Value [Roll Forward] Abstract concept used for organization only abc:CommonStockValueRollForward
15 CURRENT ASSETS [Roll Up] None provided us-gaap:AssetsCurrentAbstract
16 CURRENT LIABILITIES [Roll Up] None provided us-gaap:LiabilitiesCurrentAbstract
17 Debt Instrument [Hierarchy] Abstract concept used for organization only abc:DebtInstrumentHierarchy
18 Document Information [Hierarchy] Abstract concept used for organization only abc:DocumentInformationHierarchy
19 EARNINGS PER SHARE [Hierarchy] None provided us-gaap:EarningsPerShareAbstract
20 GROSS PROFIT [Roll Up] None provided us-gaap:GrossProfitAbstract
21 Income (Loss) before Cumulative Effect of Change in Accounting Principle [Roll Up] This item has been removed as the cumulative effect of a change in accounting principle is no longer included in reporting income. The effective date for this change, in accordance with FAS 154, was for financial statements for years beginning after 2005-12-15 making the element potentially relevant, for basic financial statements, through 2008-12-31. If this element was used in the past, there is no replacement element. us-gaap:IncomeLossBeforeCumulativeEffectOfChangeInAccountingPrincipleAbstract
22 Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle [Roll Up] None provided us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrincipleAbstract
23 Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Cumulative Effects of Changes in Accounting Principles, Noncontrolling Interest [Roll Up] None provided us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract
24 Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest [Roll Up] None provided us-gaap:IncomeLossFromContinuingOperationsAbstract
25 Inventory, by Component [Roll Up] Abstract concept used for organization only abc:InventoryByComponentRollUp
26 LIABILITIES [Roll Up] None provided us-gaap:LiabilitiesAbstract
27 LIABILITIES AND EQUITY [Roll Up] None provided us-gaap:LiabilitiesAndStockholdersEquityAbstract
28 Long-term Debt [Roll Up] Abstract concept used for organization only abc:LongTermDebtRollUp
29 Loss Contingencies [Hierarchy] Abstract concept used for organization only abc:LossContingenciesHierarchy
30 Loss Contingency Accrual [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:LossContingencyAccrualRollForward
31 Loss Contingency Accrual, Carrying Value, Period Increase (Decrease) [Roll Up] Abstract concept used for organization only abc:LossContingencyAccrualCarryingValuePeriodIncreaseDecreaseRollUp
32 Maturities of Long-term Debt [Roll Up] None provided us-gaap:MaturitiesOfLongTermDebtAbstract
33 Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Roll Up] None provided us-gaap:NetIncomeLossAttributableToReportingEntityAbstract
34 NONCURRENT ASSETS [Roll Up] None provided us-gaap:AssetsNoncurrentAbstract
35 NONCURRENT LIABILITIES [Roll Up] None provided us-gaap:LiabilitiesNoncurrentAbstract
36 Nonmonetary Transaction [Hierarchy] Abstract concept used for organization only abc:NonmonetaryTransactionHierarchy
37 OPERATING EXPENSES [Roll Up] None provided us-gaap:OperatingExpensesAbstract
38 Operating Income (Loss) [Roll Up] None provided us-gaap:OperatingIncomeLossAbstract
39 Preferred Stock, by Class [Hierarchy] Abstract concept used for organization only abc:PreferredStockByClassHierarchy
40 Preferred Stock, Shares Outstanding [Roll Forward] Abstract concept used for organization only abc:PreferredStockSharesOutstandingRollForward
41 Preferred Stock, Value [Roll Forward] Abstract concept used for organization only abc:PreferredStockValueRollForward
42 Property, Plant and Equipment [Hierarchy] Abstract concept used for organization only abc:PropertyPlantAndEquipmentHierarchy
43 Property, Plant and Equipment, Policies [Hierarchy] Abstract concept used for organization only abc:PropertyPlantAndEquipmentPoliciesHierarchy
44 Retained Earnings (Accumulated Deficit) [Adjustment] Abstract concept used for organization only abc:RetainedEarningsAccumulatedDeficitAdjustment
45 Retained Earnings (Accumulated Deficit) [Roll Forward] Abstract concept used for organization only abc:RetainedEarningsAccumulatedDeficitRollForward
46 Retained Earnings (Accumulated Deficit), Period Increase (Decrease) [Roll Up] Abstract concept used for organization only abc:RetainedEarningsAccumulatedDeficitPeriodIncreaseDecreaseRollUp
47 Retained earnings, Adjustments [Roll Up] Abstract concept used for organization only abc:RetainedEarningsAdjustmentsRollUp
48 Revenues by Geographic Area [Hierarchy] Abstract concept used for organization only abc:RevenuesByGeographicAreaHierarchy
49 Statement of Financial Condition, Classified, Parenthetical, Other [Hierarchy] Abstract concept used for organization only abc:StatementOfFinancialConditionClassifiedParentheticalOtherHierarchy
50 STOCKHOLDERS' EQUITY [Roll Up] None provided us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract
51 Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:MovementInMinorityInterestRollForward
52 Stockholders' Equity Attributable to Noncontrolling Interest, Period Increase (Decrease) [Roll Up] Abstract concept used for organization only abc:StockholdersEquityAttributableToNoncontrollingInterestPeriodIncreaseDecreaseRollUp
53 Stockholders' Equity Attributable to Parent [Adjustment] Abstract concept used for organization only abc:StockholdersEquityAttributableToParentAdjustment
54 Stockholders' Equity Attributable to Parent [Roll Forward] Abstract concept used for organization only abc:StockholdersEquityAttributableToParentRollForward
55 Stockholders' Equity Attributable to Parent [Roll Up] None provided us-gaap:StockholdersEquityAbstract
56 Stockholders' Equity Attributable to Parent, Adjustments [Roll Up] Abstract concept used for organization only abc:StockholdersEquityAttributableToParentAdjustmentsRollUp
57 Stockholders' Equity Attributable to Parent, Period Increase (Decrease) [Roll Up] Abstract concept used for organization only abc:StockholdersEquityAttributableToParentPeriodIncreaseDecreaseRollUp
58 Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Adjustment] Abstract concept used for organization only abc:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustment
59 Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Roll Forward] Abstract concept used for organization only abc:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestRollForward
60 Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjustments [Roll Up] Abstract concept used for organization only abc:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustmentsRollUp
61 Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Period Increase (Decrease) [Roll Up] Abstract concept used for organization only abc:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecreaseRollUp
62 Treasury Stock [Roll Forward] Abstract concept used for organization only abc:TreasuryStockRollForward

*

Back to Summary
Concepts (Concrete): (for information about concepts click here)
# Label Data Type Period Type Balance Type Prefix Documentation Name (Click name to navigate to details) Count
1 Accounts Payable and Accrued Liabilities, Current Monetary As of (instant) Credit us-gaap Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent 1
2 Accounts Payable and Accrued Liabilities, Noncurrent Monetary As of (instant) Credit us-gaap Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer), including liabilities for compensation costs, fringe benefits other than pension and postretirement obligations, rent, contractual rights and obligations, and statutory obligations. us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrent 1
3 Accounts Receivable, Net, Current Monetary As of (instant) Debit us-gaap Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. us-gaap:AccountsReceivableNetCurrent 1
4 Additional Paid in Capital Monetary As of (instant) Credit us-gaap Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. us-gaap:AdditionalPaidInCapital 3
5 Additional Paid-in Capital, Period Increase (Decrease) Monetary For Period (duration) Credit abc Total changes in additional paid-in capital abc:AdditionalPaidInCapitalPeriodIncreaseDecrease 1
6 Allowance for Doubtful Accounts Receivable, Current Monetary As of (instant) Credit us-gaap A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent 1
7 Amendment Flag Yes/No For Period (duration) dei If the value is true, then the document as an amendment to previously-filed/accepted document. dei:AmendmentFlag 1
8 Assets Monetary As of (instant) Debit us-gaap Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. us-gaap:Assets 2
9 Assets, Current Monetary As of (instant) Debit us-gaap Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. us-gaap:AssetsCurrent 1
10 Assets, Noncurrent Monetary As of (instant) Debit us-gaap Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. us-gaap:AssetsNoncurrent 1
11 Cash and Cash Equivalents, at Carrying Value Monetary As of (instant) Debit us-gaap Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents. Includes cash and cash equivalents associated with the entity's continuing operations. Excludes cash and cash equivalents associated with the disposal group (and discontinued operation). us-gaap:CashAndCashEquivalentsAtCarryingValue 3
12 Cash and Cash Equivalents, Period Increase (Decrease) Monetary For Period (duration) us-gaap The increase (decrease) during the reporting period in cash and cash equivalents. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label. us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease 1
13 Cash and Cash Equivalents, Policy [Policy Text Block] Text Block (HTML) For Period (duration) us-gaap Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value. us-gaap:CashAndCashEquivalentsPolicyTextBlock 1
14 Commitments and Contingencies (Deprecated 2011-01-31) Text/String For Period (duration) us-gaap Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. This caption alerts the reader that one or more notes to the financial statements disclose pertinent information about the entity's commitments and contingencies. us-gaap:CommitmentsAndContingencies2009 1
15 Commitments Disclosure [Text Block] Text Block (HTML) For Period (duration) us-gaap The entire disclosure for significant arrangements with third parties, which includes operating lease arrangements and arrangements in which the entity has agreed to expend funds to procure goods or services, or has agreed to commit resources to supply goods or services, and operating lease arrangements. Descriptions may include identification of the specific goods and services, period of time covered, minimum quantities and amounts, and cancellation rights. us-gaap:CommitmentsDisclosureTextBlock 1
16 Common Stock, Par or Stated Value Per Share Share As of (instant) us-gaap Face amount or stated value of common stock per share; generally not indicative of the fair market value per share. us-gaap:CommonStockParOrStatedValuePerShare 1
17 Common Stock, Shares Authorized Shares As of (instant) us-gaap The maximum number of common shares permitted to be issued by an entity's charter and bylaws. us-gaap:CommonStockSharesAuthorized 1
18 Common Stock, Shares Outstanding, Period Increase (Decrease) Shares For Period (duration) abc Total changes in common shares abc:CommonStockSharesOutstandingPeriodIncreaseDecrease 1
19 Common Stock, Shares, Issued Shares As of (instant) us-gaap Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. us-gaap:CommonStockSharesIssued 1
20 Common Stock, Shares, Outstanding Shares As of (instant) us-gaap Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Shares outstanding equals shares issued minus shares held in treasury and other adjustments, if any. us-gaap:CommonStockSharesOutstanding 3
21 Common Stock, Value, Issued Monetary As of (instant) Credit us-gaap Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. us-gaap:CommonStockValue 2
22 Common Stock, Value, Outstanding Monetary As of (instant) Credit us-gaap Value of all classes of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares exclude common shares repurchased by the entity and held as treasury shares. us-gaap:CommonStockValueOutstanding 3
23 Common Stock, Value, Outstanding, Period Increase (Decrease) Monetary For Period (duration) Credit abc Total changes in common stock value abc:CommonStockValueOutstandingPeriodIncreaseDecrease 1
24 Consolidation, Policy [Policy Text Block] Text Block (HTML) For Period (duration) us-gaap Disclosure of accounting policy regarding (1) the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements and (2) its treatment of interests (for example, common stock, a partnership interest or other means of exerting influence) in other entities, for example consolidation or use of the equity or cost methods of accounting. The accounting policy may also address the accounting treatment for intercompany accounts and transactions, noncontrolling interest, and the income statement treatment in consolidation for issuances of stock by a subsidiary. us-gaap:ConsolidationPolicyTextBlock 1
25 Contingencies Disclosure [Text Block] Text Block (HTML) For Period (duration) us-gaap The entire disclosure for loss and gain contingencies. Describes any existing condition, situation, or set of circumstances involving uncertainty as of the balance sheet date (or prior to issuance of the financial statements) as to a probable or reasonably possible loss incurred by an entity that will ultimately be resolved when one or more future events occur or fail to occur, and typically discloses the amount of loss recorded or a range of possible loss, or an assertion that no reasonable estimate can be made. us-gaap:LossContingencyDisclosures 1
26 Correction of Prior Period Error Monetary As of (instant) Credit abc Correction of a prior period error abc:CorrectionOfPriorPeriodError 3
27 Cost of Revenue Monetary For Period (duration) Debit us-gaap The aggregate cost of goods produced and sold and services rendered during the reporting period. us-gaap:CostOfRevenue 1
28 Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest (Deprecated 2011-01-31) Monetary For Period (duration) Credit us-gaap This element represents the effect on net income, net of income taxes, of a change in accounting principle reported on the income statement in the period, which occurred before retrospective adjustments were required, recognized by the economic entity. The economic entity includes both controlling and noncontrolling interests. us-gaap:CumulativeEffectOfChangeInAccountingPrinciplePresentedOnIncomeStatementNetOfTax 1
29 Current Fiscal Year End Date Month/Day For Period (duration) dei End date of current fiscal year in the format --MM-DD. dei:CurrentFiscalYearEndDate 1
30 Debt Instrument, Collateral Text/String For Period (duration) us-gaap Discussion of whether the debt instrument is secured or unsecured, and, if secured, a description of the collateral and guarantees required or provided. us-gaap:DebtInstrumentCollateral 1
31 Debt Instrument, Description Text/String For Period (duration) us-gaap Identification of the lender and information about a contractual promise to repay a short-term or long-term obligation, which includes borrowings under lines of credit, notes payable, commercial paper, bonds payable, debentures, and other contractual obligations for payment. This may include rationale for entering into the arrangement, significant terms of the arrangement, which may include amount, repayment terms, priority, collateral required, debt covenants, borrowing capacity, call features, participation rights, conversion provisions, sinking-fund requirements, voting rights, basis for conversion if convertible and remarketing provisions. The description may be provided for individual debt instruments, rational groupings of debt instruments, or by debt in total. us-gaap:DebtInstrumentDescription 1
32 Debt Instrument, Interest Rate Terms Text/String For Period (duration) us-gaap Description of the interest rate as being fixed or variable, and, if variable, identification of the index or rate on which the interest rate is based and the number of points or percentage added to that index or rate to set the rate, and other pertinent information, such as frequency of rate resets. us-gaap:DebtInstrumentInterestRateTerms 1
33 Debt Instrument, Maturity Date, Description Text/String For Period (duration) us-gaap Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities. us-gaap:DebtInstrumentMaturityDateDescription 1
34 Debt, Current Monetary As of (instant) Credit us-gaap Carrying value as of the balance sheet date of the sum of short-term debt and current maturities of long-term debt and capital lease obligations, which are due within one year (or one business cycle if longer). us-gaap:DebtCurrent 2
35 Debt, Policy [Policy Text Block] Text Block (HTML) For Period (duration) us-gaap Disclosure of accounting policy for costs incurred to obtain or issue debt, the effects of refinancings, method of amortizing deferred financing costs and original issue discount, and classifications of debt on the balance sheet. us-gaap:DebtPolicyTextBlock 1
36 Depreciation Monetary For Period (duration) Debit us-gaap The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. us-gaap:Depreciation 1
37 Dividends Monetary For Period (duration) Debit us-gaap Equity impact of aggregate cash, stock, and paid-in-kind dividends declared for all securities (common shares, preferred shares, etc.) during the period. us-gaap:Dividends 3
38 Document Fiscal Period Focus Fiscal Period For Period (duration) dei This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY. dei:DocumentFiscalPeriodFocus 1
39 Document Fiscal Year Focus Year For Period (duration) dei This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006. dei:DocumentFiscalYearFocus 1
40 Document Period End Date Date For Period (duration) dei The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD. dei:DocumentPeriodEndDate 1
41 Document Type Submission Type For Period (duration) dei The type of document being provided (such as 10-K, 10-Q, N-1A, etc). The document type is limited to the same value as the supporting SEC submission type, minus any "/A" suffix. The acceptable values are as follows: S-1, S-3, S-4, S-11, F-1, F-3, F-4, F-9, F-10, 6-K, 8-K, 10, 10-K, 10-Q, 20-F, 40-F, N-1A, 485BPOS, 497, NCSR, N-CSR, N-CSRS, N-Q, 10-KT, 10-QT, 20-FT, POS AM and Other. dei:DocumentType 1
42 Earnings Per Share, Basic Share For Period (duration) us-gaap The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. us-gaap:EarningsPerShareBasic 1
43 Effect of Exchange Rate on Cash and Cash Equivalents Monetary For Period (duration) Debit us-gaap The effect of exchange rate changes on cash balances held in foreign currencies. us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1
44 Effect of Mandatory Change in Accounting Policy for Adoption of FAS XXX Monetary As of (instant) Credit abc Effect of mandatory change in accounting policy from FAS XXX abc:EffectOfMandatoryChangeInAccountingPolicyForAdoptionOfFasXxx 3
45 Effect of Voluantary Change in Accounting Policy Monetary As of (instant) Credit abc Effect of voluantary change in accounting policy abc:EffectOfVoluantaryChangeInAccountingPolicy 3
46 Entity Central Index Key CIK Number For Period (duration) dei A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK. dei:EntityCentralIndexKey 1
47 Entity Common Stock, Shares Outstanding Shares As of (instant) dei Indicate number of shares outstanding of each of registrant's classes of common stock, as of latest practicable date. Where multiple classes exist define each class by adding class of stock items such as Common Class A [Member], Common Class B [Member] onto the Instrument [Domain] of the Entity Listings, Instrument dei:EntityCommonStockSharesOutstanding 1
48 Entity Current Reporting Status Yes/No For Period (duration) dei Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure. dei:EntityCurrentReportingStatus 1
49 Entity Filer Category Filer Category For Period (duration) dei Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, or (4) Smaller Reporting Company. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure. dei:EntityFilerCategory 1
50 Entity Public Float Monetary As of (instant) Credit dei State aggregate market value of voting and non-voting common equity held by non-affiliates computed by reference to price at which the common equity was last sold, or average bid and asked price of such common equity, as of the last business day of registrant's most recently completed second fiscal quarter. The public float should be reported on the cover page of the registrants form 10K. dei:EntityPublicFloat 1
51 Entity Registrant Name Text/String For Period (duration) dei The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC. dei:EntityRegistrantName 1
52 Entity Voluntary Filers Yes/No For Period (duration) dei Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. dei:EntityVoluntaryFilers 1
53 Entity Well-known Seasoned Issuer Yes/No For Period (duration) dei Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A. dei:EntityWellKnownSeasonedIssuer 1
54 Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Monetary For Period (duration) Credit us-gaap Description of the gains (losses), after tax, arising from an event or transaction that is both unusual in nature and infrequent in occurrence when considered in relation to the environment in which the entity operates and which represents the portion assigned to noncontrolling interest, if any. This amount is the income statement amount which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). us-gaap:ExtraordinaryItemNetOfTax 1
55 Gain (Loss) on Disposition of Assets Monetary For Period (duration) Credit us-gaap The gains (losses) included in earnings resulting from the sale or disposal of tangible assets. This item does not include any gain (loss) recognized on the sale of oil and gas property or timber property. us-gaap:GainLossOnDispositionOfAssets 1
56 Gross Profit Monetary For Period (duration) Credit us-gaap Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. us-gaap:GrossProfit 1
57 Income (Loss) before Cumulative Effect of Change in Accounting Principle (Deprecated 2011-01-31) Monetary For Period (duration) Credit us-gaap This item has been removed as the cumulative effect of a change in accounting principle is no longer included in reporting income. The effective date for this change, in accordance with FAS 154, was for financial statements for years beginning after 2005-12-15 making the element potentially relevant, for basic financial statements, through 2008-12-31. If this element was used in the past, "ProfitLoss" should be used instead. us-gaap:IncomeLossBeforeCumulativeEffectOfChangeInAccountingPrinciple 1
58 Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest Monetary For Period (duration) Credit us-gaap Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1
59 Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest Monetary For Period (duration) Credit us-gaap This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items, and noncontrolling interest. us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1
60 Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Monetary For Period (duration) Credit us-gaap This element represents the overall income (loss) from a disposal group that is classified as a component of the entity, net of income tax, reported as a separate component of income before extraordinary items before deduction or consideration of the amount which may be allocable to noncontrolling interests, if any. Includes the following (net of tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1
61 Income (Loss) from Equity Method Investments Monetary For Period (duration) Credit us-gaap This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. us-gaap:IncomeLossFromEquityMethodInvestments 1
62 Income (Loss) from Operations before Extraordinary Items Monetary For Period (duration) Credit us-gaap Income or Loss from continuing operations, net of taxes, including net Income or Loss from discontinued operations but before extraordinary items. us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple 1
63 Income Tax Expense (Benefit) Monetary For Period (duration) Debit us-gaap The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. us-gaap:IncomeTaxExpenseBenefit 1
64 Interest and Debt Expense Monetary For Period (duration) Debit us-gaap Interest and debt related expenses associated with nonoperating financing activities of the entity. us-gaap:InterestAndDebtExpense 1
65 Inventory, Finished Goods Monetary As of (instant) Debit us-gaap Carrying amount as of the balance sheet date of merchandise or goods held by the company that are readily available for sale. us-gaap:InventoryFinishedGoods 1
66 Inventory, Net Monetary As of (instant) Debit us-gaap Carrying amount (lower of cost or market) as of the balance sheet date of inventories less all valuation and other allowances. Excludes noncurrent inventory balances (expected to remain on hand past one year or one operating cycle, if longer). us-gaap:InventoryNet 2
67 Inventory, Policy [Policy Text Block] Text Block (HTML) For Period (duration) us-gaap Disclosure of accounting policy for major classes of inventories, bases of stating inventories (for example, lower of cost or market), methods by which amounts are added and removed from inventory classes (for example, FIFO, LIFO, or average cost), loss recognition on impairment of inventories, and situations in which inventories are stated above cost. If inventory is carried at cost, this disclosure includes the nature of the cost elements included in inventory. us-gaap:InventoryPolicyTextBlock 1
68 Inventory, Raw Materials Monetary As of (instant) Debit us-gaap Carrying amount as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process. Also includes purchased parts that will be used as components of a finished product. us-gaap:InventoryRawMaterials 1
69 Inventory, Work in Process Monetary As of (instant) Debit us-gaap Carrying amount as of the balance sheet date of merchandise or goods which are partially completed, are generally comprised of raw materials, labor and factory overhead costs, and which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing. us-gaap:InventoryWorkInProcess 1
70 Liabilities Monetary As of (instant) Credit us-gaap Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. us-gaap:Liabilities 1
71 Liabilities and Equity Monetary As of (instant) Credit us-gaap Total of all Liabilities and Stockholders' Equity items (or Partners' Capital, as applicable), including the portion of equity attributable to noncontrolling interests, if any. us-gaap:LiabilitiesAndStockholdersEquity 1
72 Liabilities, Current Monetary As of (instant) Credit us-gaap Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. us-gaap:LiabilitiesCurrent 1
73 Liabilities, Noncurrent Monetary As of (instant) Credit us-gaap Total obligations incurred as part of normal operations that is expected to be repaid beyond the following twelve months or one business cycle. us-gaap:LiabilitiesNoncurrent 1
74 Long-term Debt Monetary As of (instant) Credit us-gaap Including current and noncurrent portions, aggregate carrying amount of long-term borrowings as of the balance sheet date. May include notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, which had initial maturities beyond one year or beyond the normal operating cycle, if longer, and after deducting unamortized discount or premiums, if any. us-gaap:LongTermDebt 3
75 Long-term Debt and Capital Lease Obligations Monetary As of (instant) Credit us-gaap Sum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year or the normal operating cycle, if longer plus capital lease obligations due to be paid more than one year after the balance sheet date. us-gaap:LongTermDebtAndCapitalLeaseObligations 2
76 Long-term Debt, Maturities, Repayments of Principal after Year Five Monetary As of (instant) Credit us-gaap Amount of long-term debt maturities after year five following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed of determinable prices and dates. us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive 1
77 Long-term Debt, Maturities, Repayments of Principal in Next Twelve Months Monetary As of (instant) Credit us-gaap Amount of long-term debt maturing within the next twelve months following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed or determinable prices and dates. us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths 1
78 Long-term Debt, Maturities, Repayments of Principal in Year Five Monetary As of (instant) Credit us-gaap Amount of long-term debt maturing in year five following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed of determinable prices and dates. us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive 1
79 Long-term Debt, Maturities, Repayments of Principal in Year Four Monetary As of (instant) Credit us-gaap Amount of long-term debt maturing in year four following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed of determinable prices and dates. us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour 1
80 Long-term Debt, Maturities, Repayments of Principal in Year Three Monetary As of (instant) Credit us-gaap Amount of long-term debt maturing in year three following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed of determinable prices and dates. us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree 1
81 Long-term Debt, Maturities, Repayments of Principal in Year Two Monetary As of (instant) Credit us-gaap Amount of long-term debt maturing in year two following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed or determinable prices and dates. us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo 1
82 Loss Contingency Accrual, at Carrying Value Monetary As of (instant) Credit us-gaap The carrying amount as of the balance sheet date of the combined total of loss contingency liabilities. us-gaap:LossContingencyAccrualAtCarryingValue 2
83 Loss Contingency Accrual, Carrying Value, Payments Monetary For Period (duration) Debit us-gaap The payments made in the period which reduced loss contingency liabilities. us-gaap:LossContingencyAccrualCarryingValuePayments 1
84 Loss Contingency Accrual, Carrying Value, Period Increase (Decrease) Monetary For Period (duration) us-gaap The increase (decrease) in the period in loss contingency liabilities. us-gaap:LossContingencyAccrualCarryingValuePeriodIncreaseDecrease 1
85 Loss Contingency Accrual, Carrying Value, Provision Monetary For Period (duration) Credit us-gaap The charge against earnings in the period to increase loss contingency liabilities, net of any adjustments to reduce previously estimated charges. us-gaap:LossContingencyAccrualCarryingValueProvision 1
86 Net Cash Provided by (Used in) Discontinued Operations Monetary For Period (duration) Debit us-gaap the increase (decrease) in cash associated with the entity's discontinued operations. us-gaap:NetCashProvidedByUsedInDiscontinuedOperations 1
87 Net Cash Provided by (Used in) Financing Activities, Continuing Operations Monetary For Period (duration) Debit us-gaap The net cash from (used in) the entity's financing activities specifically EXCLUDING the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in financing activities. Such reporting would necessitate the entity to use the Net Cash provided by or used in Discontinued Operations, Total element provided in the taxonomy. us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 1
88 Net Cash Provided by (Used in) Investing Activities, Continuing Operations Monetary For Period (duration) Debit us-gaap The net cash from (used in) the entity's investing activities specifically EXCLUDING the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in investing activities. Such reporting would necessitate the entity to use the Net Cash provided by or used in Discontinued Operations, Total element provided in the taxonomy. us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations 1
89 Net Cash Provided by (Used in) Operating Activities, Continuing Operations Monetary For Period (duration) us-gaap The net cash from (used in) the entity's continuing operations. This element specifically EXCLUDES the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in operating activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label. us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 1
90 Net Income (Loss) Attributable to Noncontrolling Interest Monetary For Period (duration) Debit us-gaap The portion of net Income or Loss attributable to the noncontrolling interest (if any) deducted in order to derive the portion attributable to the parent. us-gaap:NetIncomeLossAttributableToNoncontrollingInterest 2
91 Net Income (Loss) Attributable to Parent Monetary For Period (duration) Credit us-gaap The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. us-gaap:NetIncomeLoss 3
92 Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Monetary For Period (duration) Credit us-gaap The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. us-gaap:ProfitLoss 3
93 Nonmonetary Transaction, Amount of Barter Transaction Monetary For Period (duration) Credit us-gaap The amount of revenue and expenses for the services received and provided in a nonmonetary arrangement. us-gaap:NonmonetaryTransactionAmountOfBarterTransaction 1
94 Nonmonetary Transaction, Basis of Accounting for Assets Transferred Text/String For Period (duration) us-gaap Disclosure of the accounting treatment and method of measurement for nonmonetary exchanges of assets or liabilities or related to a transfer of nonmonetary assets for which the Entity receives no assets in return. us-gaap:NonmonetaryTransactionBasisOfAccountingForAssetsTransferred 1
95 Nonmonetary Transaction, Gain (Loss) Recognized on Transfer Monetary For Period (duration) Credit us-gaap Disclosure of the difference in values (gain (loss)) between the nonmonetary assets or liabilities exchanged with another entity inclusive of boot (small monetary consideration). us-gaap:NonmonetaryTransactionGainLossRecognizedOnTransfer 1
96 Nonmonetary Transaction, Name of Counterparty Text/String For Period (duration) us-gaap Disclosure of the third party with whom the nonmonetary arrangement was entered into. us-gaap:NonmonetaryTransactionNameOfCounterparty 1
97 Nonoperating Income (Expense) Monetary For Period (duration) Credit us-gaap The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). us-gaap:NonoperatingIncomeExpense 1
98 Operating Costs and Expenses Monetary For Period (duration) Debit us-gaap Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. us-gaap:OperatingCostsAndExpenses 1
99 Operating Expenses Monetary For Period (duration) Debit us-gaap Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. us-gaap:OperatingExpenses 2
100 Operating Income (Loss) Monetary For Period (duration) Credit us-gaap The net result for the period of deducting operating expenses from operating revenues. us-gaap:OperatingIncomeLoss 2
101 Other Assets, Current Monetary As of (instant) Debit us-gaap Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). us-gaap:OtherAssetsCurrent 1
102 Other Assets, Noncurrent Monetary As of (instant) Debit us-gaap Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). us-gaap:OtherAssetsNoncurrent 1
103 Other General Expense Monetary For Period (duration) Debit us-gaap Amount of general expenses not normally included in Other Operating Costs and Expenses. us-gaap:OtherGeneralExpense 1
104 Other Inventory, Supplies Monetary As of (instant) Debit us-gaap Carrying amount as of the balance sheet date of products used directly or indirectly in the manufacturing or production process, which may or may not become part of the final product. May also include items used in the storage, presentation or transportation of physical goods. us-gaap:OtherInventorySupplies 1
105 Other Liabilities, Current Monetary As of (instant) Credit us-gaap Aggregate carrying amount, as of the balance sheet date, of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and of liabilities not separately disclosed in the balance sheet. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). us-gaap:OtherLiabilitiesCurrent 1
106 Other Liabilities, Noncurrent Monetary As of (instant) Credit us-gaap Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). us-gaap:OtherLiabilitiesNoncurrent 1
107 Other Operating Income Monetary For Period (duration) Credit us-gaap The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation. us-gaap:OtherOperatingIncome 1
108 Payments of Dividends Monetary For Period (duration) Credit us-gaap The cash outflow from the entity's earnings to the shareholders. us-gaap:PaymentsOfDividends 1
109 Payments to Acquire Property, Plant, and Equipment Monetary For Period (duration) Credit us-gaap The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. us-gaap:PaymentsToAcquirePropertyPlantAndEquipment 2
110 Payments to Suppliers and Employees Monetary For Period (duration) Credit us-gaap Cash payments to suppliers for goods and services provided and to employees for services provided. us-gaap:PaymentsToSuppliersAndEmployees 1
111 Preferred Stock, Conversion Basis Text/String For Period (duration) us-gaap Describe the conversion features of preferred stock if preferred stock is convertible. That is, shares of preferred stock into which another convertible security was converted, or shares of preferred stock into which another class of preferred stock was converted. us-gaap:PreferredStockConversionBasis 1
112 Preferred Stock, Liquidation Preference Per Share Share As of (instant) us-gaap The per share liquidation preference (or restrictions) of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share. us-gaap:PreferredStockLiquidationPreference 1
113 Preferred Stock, Par or Stated Value Per Share Share As of (instant) us-gaap Face amount or stated value per share of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer); generally not indicative of the fair market value per share. us-gaap:PreferredStockParOrStatedValuePerShare 1
114 Preferred Stock, Redemption Amount Monetary As of (instant) Credit us-gaap The redemption (or callable) amount of currently redeemable preferred stock. Includes amounts representing dividends not currently declared or paid but which will be payable under the redemption features or for which ultimate payment is solely within the control of the issuer. us-gaap:PreferredStockRedemptionAmount 1
115 Preferred Stock, Shares Authorized Shares As of (instant) us-gaap The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. us-gaap:PreferredStockSharesAuthorized 1
116 Preferred Stock, Shares Issued Shares As of (instant) us-gaap Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. us-gaap:PreferredStockSharesIssued 1
117 Preferred Stock, Shares Outstanding Shares As of (instant) us-gaap Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. us-gaap:PreferredStockSharesOutstanding 3
118 Preferred Stock, Shares Outstanding, Period Increase (Decrease) Shares For Period (duration) abc Total change in preferred stock shares abc:PreferredStockSharesOutstandingPeriodIncreaseDecrease 1
119 Preferred Stock, Value, Issued Monetary As of (instant) Credit us-gaap Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. us-gaap:PreferredStockValue 2
120 Preferred Stock, Value, Outstanding Monetary As of (instant) Credit us-gaap Value of all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by shareholders, which is net of related treasury stock. May be all or a portion of the number of preferred shares authorized. These shares represent the ownership interest of the preferred shareholders. us-gaap:PreferredStockValueOutstanding 3
121 Preferred Stock, Value, Outstanding, Period Increase (Decrease) Monetary For Period (duration) Credit abc Total change in preferred stock value abc:PreferredStockValueOutstandingPeriodIncreaseDecrease 1
122 Prepaid Expense, Current Monetary As of (instant) Debit us-gaap Sum of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer. us-gaap:PrepaidExpenseCurrent 1
123 Proceeds from Customers Monetary For Period (duration) Debit us-gaap Cash receipts from customers during the current period which are usually for sales of goods and services. us-gaap:ProceedsFromCustomers 1
124 Proceeds from Issuance of Long-term Debt Monetary For Period (duration) Debit us-gaap The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. us-gaap:ProceedsFromIssuanceOfLongTermDebt 1
125 Proceeds from Sale of Property, Plant, and Equipment Monetary For Period (duration) Debit us-gaap The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1
126 Property, Plant and Equipment, Basis of Valuation Text/String For Period (duration) us-gaap Describes the basis at which an entity records its property, plant and equipment (for example at cost, fair value). us-gaap:PropertyPlantAndEquipmentBasisOfValuation 1
127 Property, Plant and Equipment, Depreciation Methods Text/String For Period (duration) us-gaap Describes an entity's methodology for allocating the cost of a property, plant or equipment, less salvage value (if any), over the estimated useful life of the asset in a systematic and rational manner. us-gaap:PropertyPlantAndEquipmentDepreciationMethods 1
128 Property, Plant and Equipment, Dispositions Text/String For Period (duration) us-gaap Describes an entity's accounting treatment for disposals of property, plant and equipment, including gains and losses related thereto. us-gaap:PropertyPlantAndEquipmentDispositions 1
129 Property, Plant and Equipment, Estimated Useful Lives Text/String For Period (duration) us-gaap Describes the periods of time over which an entity anticipates to receive utility from its property, plant and equipment (that is, the periods of time over which an entity allocates the initial cost of its property, plant and equipment). us-gaap:PropertyPlantAndEquipmentEstimatedUsefulLives 1
130 Property, Plant and Equipment, Net Monetary As of (instant) Debit us-gaap Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. us-gaap:PropertyPlantAndEquipmentNet 2
131 Provision for Doubtful Accounts Monetary For Period (duration) Debit us-gaap Amount of the current period expense charged against operations, the offset which is generally to the allowance for doubtful accounts for the purpose of reducing receivables, including notes receivable, to an amount that approximates their net realizable value (the amount expected to be collected). us-gaap:ProvisionForDoubtfulAccounts 1
132 Receivables, Policy [Policy Text Block] Text Block (HTML) For Period (duration) us-gaap Disclosure of accounting policy for trade and other accounts receivable, and finance, loan and lease receivables, including those classified as held for investment and held for sale. This disclosure may include (1) the basis at which such receivables are carried in the entity's statements of financial position (2) how the level of the valuation allowance for receivables is determined (3) when impairments, charge-offs or recoveries are recognized for such receivables (4) the treatment of origination fees and costs, including the amortization method for net deferred fees or costs (5) the treatment of any premiums or discounts or unearned income (6) the entity's income recognition policies for such receivables, including those that are impaired, past due or placed on nonaccrual status and (7) the treatment of foreclosures or repossessions (8) the nature and amount of any guarantees to repurchase receivables. us-gaap:ReceivablesPolicyTextBlock 1
133 Repayments of Long-term Debt Monetary For Period (duration) Credit us-gaap The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. us-gaap:RepaymentsOfLongTermDebt 1
134 Restricted Cash and Investments, Current Monetary As of (instant) Debit us-gaap The current cash, cash equivalents and investments that are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. Includes current cash equivalents and investments that are similarly restricted as to withdrawal, usage or disposal. us-gaap:RestrictedCashAndInvestmentsCurrent 1
135 Retained Earnings (Accumulated Deficit) Monetary As of (instant) Credit us-gaap The cumulative amount of the reporting entity's undistributed earnings or deficit. us-gaap:RetainedEarningsAccumulatedDeficit 5
136 Retained Earnings (Accumulated Deficit), Period Increase, Period Increase (Decrease) Monetary For Period (duration) Credit abc Total changes in retained earnings abc:RetainedEarningsAccumulatedDeficitPeriodIncreasePeriodIncreaseDecrease 1
137 Retained earnings, Adjustments Monetary As of (instant) Credit abc Total adjustments to retained earnings abc:RetainedEarningsAdjustments 1
138 Retained Earnings, Deficit Eliminated Text/String For Period (duration) us-gaap Description of the total amount of deficit eliminated for a period of at least three years from the effective date of quasi-reorganization. us-gaap:RetainedEarningsDeficitEliminated 1
139 Revenue Recognition, Policy [Policy Text Block] Text Block (HTML) For Period (duration) us-gaap Disclosure of accounting policy for revenue recognition. If the entity has different policies for different types of revenue transactions, the policy for each material type of transaction is generally disclosed. If a sales transaction has multiple element arrangements (for example, delivery of multiple products, services or the rights to use assets) the disclosure may indicate the accounting policy for each unit of accounting as well as how units of accounting are determined and valued. The disclosure may encompass important judgment as to appropriateness of principles related to recognition of revenue. The disclosure also may indicate the entity's treatment of any unearned or deferred revenue that arises from the transaction. us-gaap:RevenueRecognitionPolicyTextBlock 1
140 Revenues Monetary For Period (duration) Credit us-gaap Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. us-gaap:Revenues 3
141 Selling, General and Administrative Expense Monetary For Period (duration) Debit us-gaap The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. us-gaap:SellingGeneralAndAdministrativeExpense 2
142 Short-term Investments Monetary As of (instant) Debit us-gaap Investments which are intended to be sold in the short term (usually less than one year or the normal operating cycle, whichever is longer) including trading securities, available-for-sale securities, held-to-maturity securities, and other short-term investments not otherwise listed in the existing taxonomy. us-gaap:ShortTermInvestments 1
143 Stockholders' Equity Attributable to Noncontrolling Interest Monetary As of (instant) Credit us-gaap Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). us-gaap:MinorityInterest 3
144 Stockholders' Equity Attributable to Noncontrolling Interest, Period Increase (Decrease) Monetary For Period (duration) Credit abc Total changes in noncontrolling interest abc:StockholdersEquityAttributableToNoncontrollingInterestPeriodIncreaseDecrease 1
145 Stockholders' Equity Attributable to Parent Monetary As of (instant) Credit us-gaap Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. us-gaap:StockholdersEquity 5
146 Stockholders' Equity Attributable to Parent, Adjustments Monetary As of (instant) Credit abc Total adjustments to parent equity abc:StockholdersEquityAttributableToParentAdjustments 1
147 Stockholders' Equity Attributable to Parent, Period Increase (Decrease) Monetary For Period (duration) Credit abc Total changes in parent equity abc:StockholdersEquityAttributableToParentPeriodIncreaseDecrease 1
148 Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Monetary As of (instant) Credit us-gaap Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 5
149 Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjustments Monetary As of (instant) Credit abc Total adjustments to noncontrolling interest abc:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustments 1
150 Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Period Increase (Decrease) Monetary For Period (duration) Credit abc Total changes in equity abc:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecrease 1
151 Trading Symbol Text/String For Period (duration) dei Trading symbol of an instrument as listed on an exchange. dei:TradingSymbol 1
152 Treasury Stock, Period Increase (Decrease) Monetary For Period (duration) Debit abc Total changes in treasury stock abc:TreasuryStockPeriodIncreaseDecrease 1
153 Treasury Stock, Restrictions Text/String For Period (duration) us-gaap This element represents a description of restrictions imposed by state laws on the entity's acquisition of its own [treasury] stock and the accounting treatment required to be applied in compliance with such restrictions. The information represented by this element does not include restrictions on the payment of dividends. us-gaap:TreasuryStockRestrictions 1
154 Treasury Stock, Shares Shares As of (instant) us-gaap Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. us-gaap:TreasuryStockShares 1
155 Treasury Stock, Value Monetary As of (instant) Debit us-gaap The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. us-gaap:TreasuryStockValue 4