Combined Report for Network/Table

Network: 101000 - Document - Document Information (http://www.abc.com/role/DocumentInformation)
Table: Document Information [Table] (dei:DocumentInformationTable)

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HTML Rendering

 
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
FORM 10-K
 
x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
 
FOR THE FISCAL YEAR ENDED DECEMBER 31, 2010
OR
o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
FOR THE TRANSITION PERIOD FROM TO 
Commission file number 1-9999
ABC COMPANY
(Exact name of registrant as specified in its charter)
New York
 
22-2222222
(State or other jurisdiction of
incorporation or organization)
 
(I.R.S. Employer
Identification Number)
1 Main Street, New York 00000
 
202-555-1212
(Address of principal
executive offices)
 
(Registrant's telephone number,
including area code)
Securities registered pursuant to Section 12 (b) of the Act:
Class A Common Stock - $1.00 Par Value
 
New York Stock Exchange
Class B Common Stock - $1.00 Par Value
 
New York Stock Exchange
(Title of each class)
 
(Name of each exchange on which registered)
Securities registered pursuant to Section 12 (g) of the Act:
None
 
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.
Yes: x            No: o
 
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.
Yes: o            No: x
 
Indicate by check mark whether the Registrant (1) has 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 the Registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.
Yes: x            No: o
 
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).
Yes: x            No: o
 
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of the Registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. x
 
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company. See definitions of 'large accelerated filer,' 'accelerated filer,' and 'smaller reporting company' in Rule 12b-2 of the Exchange Act.
Large accelerated filer: x
Accelerated filer: o
Non-accelerated filer: o
Smaller reporting company: o
 
 
(Do not check if a smaller reporting company)
 
 
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes: o            No: x
 
The aggregate market value of the Registrant's Class A Common Stock held by nonaffiliates was $5,000,000 based on the closing price of $100.00 per share on February 1, 2010 as reported on the New York Stock Exchange. The aggregate market value of the Registrant's Class B Common Stock held by nonaffiliates was $4,000,000 based on the closing price of $100.00 per share on February 1, 2010 as reported on the New York Stock Exchange.
 
The number of shares outstanding of $1.00 par value Class A Common Stock as of November 22, 2010 was 50,000.
The number of shares outstanding of $1.00 par value Class B Common Stock as of November 22, 2010 was 40,000.
 
DOCUMENTS INCORPORATED BY REFERENCE
 
Portions of the Registrant's definitive Proxy Statement for the Annual Meeting of Shareowners (Proxy Statement) to be held January 10, 2011, to be filed on or about December 31, 2010, are incorporated by reference into Part I and Part III of this report.

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Rendering of XBRL Information

Slicers (applies to each fact value in each table cell)
brm:ReportingEntityMeasure 0000000001 (http://www.sec.gov/CIK)
us-gaap:CreationDateAxis us-gaap:DefaultFinancialStatementsDateMember
dei:LegalEntityAxis dei:EntityDomain

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* us-gaap:StatementClassOfStockAxis
brm:ConceptMeasure Class of Stock [Domain] Common Class A [Member] Common Class B [Member]
Document Information [Line Items] * * *
Document Information [Hierarchy] * * *
Entity Registrant Name ABC Company * *
Entity Central Index Key 1 * *
Entity Filer Category Large Accelerated Filer * *
Entity Current Reporting Status Yes * *
Entity Voluntary Filers Yes * *
Entity Well-known Seasoned Issuer No * *
Entity Public Float 9,000,000 5,000,000 4,000,000
Document Type 10-K * *
Amendment Flag false * *
Document Fiscal Period Focus FY * *
Document Fiscal Year Focus 2,010 * *
Document Period End Date 2010-12-31 * *
Current Fiscal Year End Date --12-31 * *
Entity Common Stock, Shares Outstanding * 50,000 40,000
Trading Symbol ABC * *

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Fact Table (Raw facts)

brm:ConceptMeasure brm:ReportingEntityMeasure brm:CalendarTimeMeasure us-gaap:CreationDateAxis dei:LegalEntityAxis us-gaap:StatementClassOfStockAxis FactValue brm:Units brm:Rounding
dei:DocumentPeriodEndDate 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 us-gaap:DefaultFinancialStatementsDateMember dei:EntityDomain us-gaap:ClassOfStockDomain 2010-12-31    
dei:CurrentFiscalYearEndDate 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 us-gaap:DefaultFinancialStatementsDateMember dei:EntityDomain us-gaap:ClassOfStockDomain --12-31    
dei:AmendmentFlag 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 us-gaap:DefaultFinancialStatementsDateMember dei:EntityDomain us-gaap:ClassOfStockDomain false    
dei:EntityCentralIndexKey 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 us-gaap:DefaultFinancialStatementsDateMember dei:EntityDomain us-gaap:ClassOfStockDomain 0000000001    
dei:DocumentFiscalPeriodFocus 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 us-gaap:DefaultFinancialStatementsDateMember dei:EntityDomain us-gaap:ClassOfStockDomain FY    
dei:EntityFilerCategory 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 us-gaap:DefaultFinancialStatementsDateMember dei:EntityDomain us-gaap:ClassOfStockDomain Large Accelerated Filer    
dei:TradingSymbol 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 us-gaap:DefaultFinancialStatementsDateMember dei:EntityDomain us-gaap:ClassOfStockDomain ABC    
dei:EntityCommonStockSharesOutstanding 0000000001 (http://www.sec.gov/CIK) 2010-12-31 us-gaap:DefaultFinancialStatementsDateMember dei:EntityDomain us-gaap:CommonClassAMember 50000 xbrli:shares INF
dei:EntityCommonStockSharesOutstanding 0000000001 (http://www.sec.gov/CIK) 2010-12-31 us-gaap:DefaultFinancialStatementsDateMember dei:EntityDomain us-gaap:CommonClassBMember 40000 xbrli:shares INF
dei:EntityPublicFloat 0000000001 (http://www.sec.gov/CIK) 2010-12-31 us-gaap:DefaultFinancialStatementsDateMember dei:EntityDomain us-gaap:ClassOfStockDomain 9000000 iso4217:USD INF
dei:EntityPublicFloat 0000000001 (http://www.sec.gov/CIK) 2010-12-31 us-gaap:DefaultFinancialStatementsDateMember dei:EntityDomain us-gaap:CommonClassAMember 5000000 iso4217:USD INF
dei:EntityPublicFloat 0000000001 (http://www.sec.gov/CIK) 2010-12-31 us-gaap:DefaultFinancialStatementsDateMember dei:EntityDomain us-gaap:CommonClassBMember 4000000 iso4217:USD INF
dei:EntityRegistrantName 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 us-gaap:DefaultFinancialStatementsDateMember dei:EntityDomain us-gaap:ClassOfStockDomain ABC Company    
dei:DocumentFiscalYearFocus 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 us-gaap:DefaultFinancialStatementsDateMember dei:EntityDomain us-gaap:ClassOfStockDomain 2010    
dei:EntityWellKnownSeasonedIssuer 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 us-gaap:DefaultFinancialStatementsDateMember dei:EntityDomain us-gaap:ClassOfStockDomain No    
dei:DocumentType 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 us-gaap:DefaultFinancialStatementsDateMember dei:EntityDomain us-gaap:ClassOfStockDomain 10-K    
dei:EntityCurrentReportingStatus 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 us-gaap:DefaultFinancialStatementsDateMember dei:EntityDomain us-gaap:ClassOfStockDomain Yes    
dei:EntityVoluntaryFilers 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 us-gaap:DefaultFinancialStatementsDateMember dei:EntityDomain us-gaap:ClassOfStockDomain Yes    

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Presentation Relations

Line Label Object Class Period Type Balance Name
1 101000 - Document - Document Information [Network]

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http://www.abc.com/role/DocumentInformation
2 Document Information [Table] [Table]

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dei:DocumentInformationTable
3 Report Date [Axis] [Axis]

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us-gaap:CreationDateAxis
4 Financial Statements Date [Domain] [Domain]

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us-gaap:DefaultFinancialStatementsDateMember
5 As Reported February 12, 2011 [Member] [Member] For Period

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abc:AsReportedFebruary122011Member
6 Legal Entity [Axis] [Axis]

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dei:LegalEntityAxis
7 Consolidated Entity [Domain] [Domain]

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dei:EntityDomain
8 Class of Stock [Axis] [Axis]

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us-gaap:StatementClassOfStockAxis
9 Class of Stock [Domain] [Domain]

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us-gaap:ClassOfStockDomain
10 Common Class A [Member] [Member]

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us-gaap:CommonClassAMember
11 Common Class B [Member] [Member]

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us-gaap:CommonClassBMember
12 Document Information [Line Items] [Line Items]

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dei:DocumentInformationLineItems
13 Document Information [Hierarchy] [Abstract]

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abc:DocumentInformationHierarchy
14 Entity Registrant Name [Concept] Text/String For Period

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dei:EntityRegistrantName
15 Entity Central Index Key [Concept] CIK Number For Period

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dei:EntityCentralIndexKey
16 Entity Filer Category [Concept] Filer Category For Period

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dei:EntityFilerCategory
17 Entity Current Reporting Status [Concept] Yes/No For Period

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dei:EntityCurrentReportingStatus
18 Entity Voluntary Filers [Concept] Yes/No For Period

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dei:EntityVoluntaryFilers
19 Entity Well-known Seasoned Issuer [Concept] Yes/No For Period

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dei:EntityWellKnownSeasonedIssuer
20 Entity Public Float [Concept] Monetary As Of Credit dei:EntityPublicFloat
21 Document Type [Concept] Submission Type For Period

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dei:DocumentType
22 Amendment Flag [Concept] Yes/No For Period

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dei:AmendmentFlag
23 Document Fiscal Period Focus [Concept] Fiscal Period For Period

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dei:DocumentFiscalPeriodFocus
24 Document Fiscal Year Focus [Concept] Year For Period

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dei:DocumentFiscalYearFocus
25 Document Period End Date [Concept] Date For Period

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dei:DocumentPeriodEndDate
26 Current Fiscal Year End Date [Concept] Month/Day For Period

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dei:CurrentFiscalYearEndDate
27 Entity Common Stock, Shares Outstanding [Concept] Shares As Of

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dei:EntityCommonStockSharesOutstanding
28 Trading Symbol [Concept] Text/String For Period

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dei:TradingSymbol

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Calculation Consistency Checks

Calculation Consistency Checks
Run date/time: 6/5/2011 7:33:03 AM
Line Concept Balance Decimals Weight Reported Effective Message
1 No Calculations in this network        

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Business Rules

# ID Label Rule Result
1 ASSERTION_101000.A_EntityCentralIndexKey_Exists dei:EntityCentralIndexKey is required to be reported. exists ($v:VARIABLE_Concept)     OK    
2 ASSERTION_101000.B_DocumentType_Exists dei:DocumentType is required to be reported. exists ($v:VARIABLE_Concept)     OK