Combined Report for Network/Table

Network: 105100 - Statement - Statement of Operations (http://www.abc.com/role/StatementOfOperations)
Table: Statement of Income, Including Gross Margin [Table] (abc:StatementOfIncomeIncludingGrossMarginTable)

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HTML Rendering

Part II
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA (Continued)
CONSOLIDATED STATEMENT OF OPERATIONS
ABC Company, Inc.
Year ended December 31,
(thousands)

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 2010 2009
GROSS PROFIT
Revenues 10,000 10,000
Cost of revenues 1,000 1,000
Gross profit 9,000 9,000

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OPERATING EXPENSES
Operating costs and expenses 1,000 1,000
Selling, general and administrative expense 1,000 1,000
Provision for doubtful accounts 1,000 1,000
(Gain) loss on disposal of assets (1,000) (1,000)
Other general expenses 1,000 1,000
Total operating expenses 3,000 3,000

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Other operating income 1,000 1,000

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Operating income 7,000 7,000

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Nonoperating income 1,000 1,000
Interest and debt expense (1,000) (1,000)
Income from continuing operations before equity method investments, income taxes, extraordinary items, effects of accounting changes, and noncontrolling interests 7,000 7,000
Income from equity method investments 1,000 1,000
Income tax expense (1,000) (1,000)
    Income from continuing operations including portion attributable to noncontrolling interests 7,000 7,000
Income from discontinued operations, net of tax, including portion attributable to noncontrolling interests 1,000 1,000
Income before extraordinary items and cumulative effect of accounting changes 8,000 8,000
Extraordinary gain, net of tax, including portion attributable to noncontrolling interests 1,000 1,000
Income before cumulative effect of change in accounting principle 9,000 9,000
Cumulative effect of change in accounting principle, net of tax, including portion attributable to noncontrolling interests 1,000 1,000
Net income including portion attributable to noncontrolling interest 10,000 10,000

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BREAKDOWN OF NET INCOME
Net income attributable to parent 9,000 9,000
Net income attributable to noncontrolling interest 1,000 1,000
Net income including portion attributable to noncontrolling interest 10,000 10,000
EARNINGS PER SHARE
Basic earnings per common share 1.00 1.00

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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 abc:AsReportedFebruary122011Member
dei:LegalEntityAxis dei:EntityDomain

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* brm:CalendarTimeMeasure
brm:ConceptMeasure 2009-01-01/2009-12-31 2010-01-01/2010-12-31
Statement of Income, Including Gross Margin [Line Items] * *
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Roll Up] * *
Income (Loss) before Cumulative Effect of Change in Accounting Principle [Roll Up] * *
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle [Roll Up] * *
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest [Roll Up] * *
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Cumulative Effects of Changes in Accounting Principles, Noncontrolling Interest [Roll Up] * *
Operating Income (Loss) [Roll Up] * *
GROSS PROFIT [Roll Up] * *
Revenues 10,000,000 10,000,000
Cost of revenue 1,000,000 1,000,000
Gross profit 9,000,000 9,000,000
OPERATING EXPENSES [Roll Up] * *
Operating costs and expenses 1,000,000 1,000,000
Selling, general and administrative expense 1,000,000 1,000,000
Provision for doubtful accounts 1,000,000 1,000,000
(Gain) loss on disposition of assets 1,000,000 1,000,000
Other general expense 1,000,000 1,000,000
Total operating expenses 3,000,000 3,000,000
Other operating income 1,000,000 1,000,000
Operating income (loss) 7,000,000 7,000,000
Nonoperating income (expense) 1,000,000 1,000,000
Interest and debt expense 1,000,000 1,000,000
Income (Loss) from continuing operations before equity method investments, income taxes, extraordinary items, cumulative effects of changes in accounting principles, noncontrolling interest 7,000,000 7,000,000
Income (loss) from equity method investments 1,000,000 1,000,000
Income tax expense (benefit) 1,000,000 1,000,000
Income (Loss) from continuing operations, including portion attributable to noncontrolling interest 7,000,000 7,000,000
Income (Loss) from discontinued operations, net of tax, including portion attributable to noncontrolling interest 1,000,000 1,000,000
Income (Loss) before extraordinary items and cumulative effect of change in accounting principle 8,000,000 8,000,000
Extraordinary item, gain or loss, net of tax, including portion attributable to noncontrolling interest 1,000,000 1,000,000
Income (loss) before cumulative effect of change in accounting principle 9,000,000 9,000,000
Cumulative effect of change in accounting principle presented on income statement, net of tax, including portion attributable to noncontrolling interest 1,000,000 1,000,000
Net income (loss), including portion attributable to noncontrolling interest 10,000,000 10,000,000

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Fact Table (Raw facts)

brm:ConceptMeasure brm:ReportingEntityMeasure brm:CalendarTimeMeasure us-gaap:CreationDateAxis dei:LegalEntityAxis FactValue brm:Units brm:Rounding
us-gaap:OtherGeneralExpense 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1000000 iso4217:USD -3
us-gaap:OtherGeneralExpense 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1000000 iso4217:USD -3
us-gaap:InterestAndDebtExpense 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1000000 iso4217:USD -3
us-gaap:InterestAndDebtExpense 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1000000 iso4217:USD -3
us-gaap:GainLossOnDispositionOfAssets 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1000000 iso4217:USD -3
us-gaap:GainLossOnDispositionOfAssets 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1000000 iso4217:USD -3
us-gaap:GrossProfit 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 9000000 iso4217:USD -3
us-gaap:GrossProfit 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 9000000 iso4217:USD -3
us-gaap:ProvisionForDoubtfulAccounts 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1000000 iso4217:USD -3
us-gaap:ProvisionForDoubtfulAccounts 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1000000 iso4217:USD -3
us-gaap:EarningsPerShareBasic 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1.00 iso4217:USD xbrli:shares 2
us-gaap:EarningsPerShareBasic 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1.00 iso4217:USD xbrli:shares 2
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 8000000 iso4217:USD -3
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 8000000 iso4217:USD -3
us-gaap:CumulativeEffectOfChangeInAccountingPrinciplePresentedOnIncomeStatementNetOfTax 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1000000 iso4217:USD -3
us-gaap:CumulativeEffectOfChangeInAccountingPrinciplePresentedOnIncomeStatementNetOfTax 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1000000 iso4217:USD -3
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 7000000 iso4217:USD -3
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 7000000 iso4217:USD -3
us-gaap:OperatingIncomeLoss 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 7000000 iso4217:USD -3
us-gaap:OperatingIncomeLoss 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 7000000 iso4217:USD -3
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1000000 iso4217:USD -3
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1000000 iso4217:USD -3
us-gaap:CostOfRevenue 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1000000 iso4217:USD -3
us-gaap:CostOfRevenue 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1000000 iso4217:USD -3
us-gaap:Revenues 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 10000000 iso4217:USD -3
us-gaap:Revenues 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 10000000 iso4217:USD -3
us-gaap:ExtraordinaryItemNetOfTax 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1000000 iso4217:USD -3
us-gaap:ExtraordinaryItemNetOfTax 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1000000 iso4217:USD -3
us-gaap:NonoperatingIncomeExpense 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1000000 iso4217:USD -3
us-gaap:NonoperatingIncomeExpense 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1000000 iso4217:USD -3
us-gaap:OperatingCostsAndExpenses 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1000000 iso4217:USD -3
us-gaap:OperatingCostsAndExpenses 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1000000 iso4217:USD -3
us-gaap:SellingGeneralAndAdministrativeExpense 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1000000 iso4217:USD -3
us-gaap:SellingGeneralAndAdministrativeExpense 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1000000 iso4217:USD -3
us-gaap:OperatingExpenses 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 3000000 iso4217:USD -3
us-gaap:OperatingExpenses 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 3000000 iso4217:USD -3
us-gaap:IncomeLossFromEquityMethodInvestments 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1000000 iso4217:USD -3
us-gaap:IncomeLossFromEquityMethodInvestments 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1000000 iso4217:USD -3
us-gaap:OtherOperatingIncome 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1000000 iso4217:USD -3
us-gaap:OtherOperatingIncome 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1000000 iso4217:USD -3
us-gaap:ProfitLoss 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 10000000 iso4217:USD -3
us-gaap:ProfitLoss 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 10000000 iso4217:USD -3
us-gaap:IncomeLossBeforeCumulativeEffectOfChangeInAccountingPrinciple 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 9000000 iso4217:USD -3
us-gaap:IncomeLossBeforeCumulativeEffectOfChangeInAccountingPrinciple 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 9000000 iso4217:USD -3
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 7000000 iso4217:USD -3
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 7000000 iso4217:USD -3
us-gaap:IncomeTaxExpenseBenefit 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1000000 iso4217:USD -3
us-gaap:IncomeTaxExpenseBenefit 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1000000 iso4217:USD -3

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Presentation Relations

Line Label Object Class Period Type Balance Name
1 105100 - Statement - Statement of Operations [Network]

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 http://www.abc.com/role/StatementOfOperations
2 Statement of Income, Including Gross Margin [Table] [Table]

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 abc:StatementOfIncomeIncludingGrossMarginTable
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 Statement of Income, Including Gross Margin [Line Items] [Line Items]

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 abc:StatementOfIncomeIncludingGrossMarginLineItems
9 Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Roll Up] [Abstract]

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 us-gaap:NetIncomeLossAttributableToReportingEntityAbstract
10 Income (Loss) before Cumulative Effect of Change in Accounting Principle [Roll Up] [Abstract]

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 us-gaap:IncomeLossBeforeCumulativeEffectOfChangeInAccountingPrincipleAbstract
11 Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle [Roll Up] [Abstract]

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 us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrincipleAbstract
12 Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest [Roll Up] [Abstract]

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 us-gaap:IncomeLossFromContinuingOperationsAbstract
13 Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Cumulative Effects of Changes in Accounting Principles, Noncontrolling Interest [Roll Up] [Abstract]

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 us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract
14 Operating Income (Loss) [Roll Up] [Abstract]

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 us-gaap:OperatingIncomeLossAbstract
15 GROSS PROFIT [Roll Up] [Abstract]

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 us-gaap:GrossProfitAbstract
16 Revenues [Concept] Monetary For Period Credit us-gaap:Revenues
17 Cost of revenue [Concept] Monetary For Period Debit us-gaap:CostOfRevenue
18 Gross profit [Concept] Monetary For Period Credit us-gaap:GrossProfit
19 OPERATING EXPENSES [Roll Up] [Abstract]

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 us-gaap:OperatingExpensesAbstract
20 Operating costs and expenses [Concept] Monetary For Period Debit us-gaap:OperatingCostsAndExpenses
21 Selling, general and administrative expense [Concept] Monetary For Period Debit us-gaap:SellingGeneralAndAdministrativeExpense
22 Provision for doubtful accounts [Concept] Monetary For Period Debit us-gaap:ProvisionForDoubtfulAccounts
23 (Gain) loss on disposition of assets [Concept] Monetary For Period Credit us-gaap:GainLossOnDispositionOfAssets
24 Other general expense [Concept] Monetary For Period Debit us-gaap:OtherGeneralExpense
25 Total operating expenses [Concept] Monetary For Period Debit us-gaap:OperatingExpenses
26 Other operating income [Concept] Monetary For Period Credit us-gaap:OtherOperatingIncome
27 Operating income (loss) [Concept] Monetary For Period Credit us-gaap:OperatingIncomeLoss
28 Nonoperating income (expense) [Concept] Monetary For Period Credit us-gaap:NonoperatingIncomeExpense
29 Interest and debt expense [Concept] Monetary For Period Debit us-gaap:InterestAndDebtExpense
30 Income (Loss) from continuing operations before equity method investments, income taxes, extraordinary items, cumulative effects of changes in accounting principles, noncontrolling interest [Concept] Monetary For Period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
31 Income (loss) from equity method investments [Concept] Monetary For Period Credit us-gaap:IncomeLossFromEquityMethodInvestments
32 Income tax expense (benefit) [Concept] Monetary For Period Debit us-gaap:IncomeTaxExpenseBenefit
33 Income (Loss) from continuing operations, including portion attributable to noncontrolling interest [Concept] Monetary For Period Credit us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
34 Income (Loss) from discontinued operations, net of tax, including portion attributable to noncontrolling interest [Concept] Monetary For Period Credit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
35 Income (Loss) before extraordinary items and cumulative effect of change in accounting principle [Concept] Monetary For Period Credit us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
36 Extraordinary item, gain or loss, net of tax, including portion attributable to noncontrolling interest [Concept] Monetary For Period Credit us-gaap:ExtraordinaryItemNetOfTax
37 Income (loss) before cumulative effect of change in accounting principle [Concept] Monetary For Period Credit us-gaap:IncomeLossBeforeCumulativeEffectOfChangeInAccountingPrinciple
38 Cumulative effect of change in accounting principle presented on income statement, net of tax, including portion attributable to noncontrolling interest [Concept] Monetary For Period Credit us-gaap:CumulativeEffectOfChangeInAccountingPrinciplePresentedOnIncomeStatementNetOfTax
39 Net income (loss), including portion attributable to noncontrolling interest [Concept] Monetary For Period Credit us-gaap:ProfitLoss

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Calculation Consistency Checks

Calculation Consistency Checks
Run date/time: 6/5/2011 7:33:03 AM
105100 - Statement - Statement of Operations http://www.abc.com/role/StatementOfOperations
D-2010
U-Monetary
Line Concept Balance Decimals Weight Reported Effective Message
1 Revenues Credit -3 1 10000000 10,000,000  
2 Cost of Revenue Debit -3 -1 1000000 1,000,000  
3    Gross Profit   -3   9000000 9,000,000     OK    
 
1 Operating Costs and Expenses Debit -3 1 1000000 1,000,000  
2 Selling, General and Administrative Expense Debit -3 1 1000000 1,000,000  
3 Provision for Doubtful Accounts Debit -3 1 1000000 1,000,000  
4 Gain (Loss) on Disposition of Assets Credit -3 -1 1000000 1,000,000  
5 Other General Expense Debit -3 1 1000000 1,000,000  
6    Operating Expenses   -3   3000000 3,000,000     OK    
 
1 Gross Profit Credit -3 1 9000000 9,000,000  
2 Operating Expenses Debit -3 -1 3000000 3,000,000  
3 Other Operating Income Credit -3 1 1000000 1,000,000  
4    Operating Income (Loss)   -3   7000000 7,000,000     OK    
 
1 Operating Income (Loss) Credit -3 1 7000000 7,000,000  
2 Nonoperating Income (Expense) Credit -3 1 1000000 1,000,000  
3 Interest and Debt Expense Debit -3 -1 1000000 1,000,000  
4    Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest   -3   7000000 7,000,000     OK    
 
1 Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest Credit -3 1 7000000 7,000,000  
2    Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest   -3   7000000 7,000,000     OK    
 
1 Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest Credit -3 1 7000000 7,000,000  
2 Income (Loss) from Equity Method Investments Credit -3 1 1000000 1,000,000  
3 Income Tax Expense (Benefit) Debit -3 -1 1000000 1,000,000  
4 Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Credit -3 1 1000000 1,000,000  
5    Income (Loss) from Operations before Extraordinary Items   -3   8000000 8,000,000     OK    
 
1 Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Credit -3 1 1000000 1,000,000  
2 Income (Loss) from Operations before Extraordinary Items Credit -3 1 8000000 8,000,000  
3    Income (Loss) before Cumulative Effect of Change in Accounting Principle (Deprecated 2011-01-31)   -3   9000000 9,000,000     OK    
 
1 Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest (Deprecated 2011-01-31) Credit -3 1 1000000 1,000,000  
2 Income (Loss) before Cumulative Effect of Change in Accounting Principle (Deprecated 2011-01-31) Credit -3 1 9000000 9,000,000  
3    Net Income (Loss), Including Portion Attributable to Noncontrolling Interest   -3   10000000 10,000,000     OK    
 
D-2009
U-Monetary
Line Concept Balance Decimals Weight Reported Effective Message
1 Revenues Credit -3 1 10000000 10,000,000  
2 Cost of Revenue Debit -3 -1 1000000 1,000,000  
3    Gross Profit   -3   9000000 9,000,000     OK    
 
1 Operating Costs and Expenses Debit -3 1 1000000 1,000,000  
2 Selling, General and Administrative Expense Debit -3 1 1000000 1,000,000  
3 Provision for Doubtful Accounts Debit -3 1 1000000 1,000,000  
4 Gain (Loss) on Disposition of Assets Credit -3 -1 1000000 1,000,000  
5 Other General Expense Debit -3 1 1000000 1,000,000  
6    Operating Expenses   -3   3000000 3,000,000     OK    
 
1 Gross Profit Credit -3 1 9000000 9,000,000  
2 Operating Expenses Debit -3 -1 3000000 3,000,000  
3 Other Operating Income Credit -3 1 1000000 1,000,000  
4    Operating Income (Loss)   -3   7000000 7,000,000     OK    
 
1 Operating Income (Loss) Credit -3 1 7000000 7,000,000  
2 Nonoperating Income (Expense) Credit -3 1 1000000 1,000,000  
3 Interest and Debt Expense Debit -3 -1 1000000 1,000,000  
4    Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest   -3   7000000 7,000,000     OK    
 
1 Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest Credit -3 1 7000000 7,000,000  
2    Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest   -3   7000000 7,000,000     OK    
 
1 Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest Credit -3 1 7000000 7,000,000  
2 Income (Loss) from Equity Method Investments Credit -3 1 1000000 1,000,000  
3 Income Tax Expense (Benefit) Debit -3 -1 1000000 1,000,000  
4 Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Credit -3 1 1000000 1,000,000  
5    Income (Loss) from Operations before Extraordinary Items   -3   8000000 8,000,000     OK    
 
1 Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Credit -3 1 1000000 1,000,000  
2 Income (Loss) from Operations before Extraordinary Items Credit -3 1 8000000 8,000,000  
3    Income (Loss) before Cumulative Effect of Change in Accounting Principle (Deprecated 2011-01-31)   -3   9000000 9,000,000     OK    
 
1 Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest (Deprecated 2011-01-31) Credit -3 1 1000000 1,000,000  
2 Income (Loss) before Cumulative Effect of Change in Accounting Principle (Deprecated 2011-01-31) Credit -3 1 9000000 9,000,000  
3    Net Income (Loss), Including Portion Attributable to Noncontrolling Interest   -3   10000000 10,000,000     OK    
 
D-2010-Seg-A
U-Monetary
Line Concept Balance Decimals Weight Reported Effective Message
1 Selling, General and Administrative Expense Debit -3 1 250000 250,000  
2    Operating Expenses   -3   1000000 1,000,000 Inconsistency
 
1 Operating Expenses Debit -3 -1 1000000 1,000,000  
2    Operating Income (Loss)   -3   4000000 4,000,000 Inconsistency
 
D-2010-Seg-B
U-Monetary
Line Concept Balance Decimals Weight Reported Effective Message
1 Selling, General and Administrative Expense Debit -3 1 250000 250,000  
2    Operating Expenses   -3   1000000 1,000,000 Inconsistency
 
1 Operating Expenses Debit -3 -1 1000000 1,000,000  
2    Operating Income (Loss)   -3   1000000 1,000,000 Inconsistency
 
D-2010-Seg-C
U-Monetary
Line Concept Balance Decimals Weight Reported Effective Message
1 Selling, General and Administrative Expense Debit -3 1 250000 250,000  
2    Operating Expenses   -3   500000 500,000 Inconsistency
 
1 Operating Expenses Debit -3 -1 500000 500,000  
2    Operating Income (Loss)   -3   1000000 1,000,000 Inconsistency
 
D-2010-Seg-D
U-Monetary
Line Concept Balance Decimals Weight Reported Effective Message
1 Selling, General and Administrative Expense Debit -3 1 250000 250,000  
2    Operating Expenses   -3   500000 500,000 Inconsistency
 
1 Operating Expenses Debit -3 -1 500000 500,000  
2    Operating Income (Loss)   -3   1000000 1,000,000 Inconsistency
 
D-2009-Seg-A
U-Monetary
Line Concept Balance Decimals Weight Reported Effective Message
1 Selling, General and Administrative Expense Debit -3 1 250000 250,000  
2    Operating Expenses   -3   1000000 1,000,000 Inconsistency
 
1 Operating Expenses Debit -3 -1 1000000 1,000,000  
2    Operating Income (Loss)   -3   4000000 4,000,000 Inconsistency
 
D-2009-Seg-B
U-Monetary
Line Concept Balance Decimals Weight Reported Effective Message
1 Selling, General and Administrative Expense Debit -3 1 250000 250,000  
2    Operating Expenses   -3   1000000 1,000,000 Inconsistency
 
1 Operating Expenses Debit -3 -1 1000000 1,000,000  
2    Operating Income (Loss)   -3   1000000 1,000,000 Inconsistency
 
D-2009-Seg-C
U-Monetary
Line Concept Balance Decimals Weight Reported Effective Message
1 Selling, General and Administrative Expense Debit -3 1 250000 250,000  
2    Operating Expenses   -3   500000 500,000 Inconsistency
 
1 Operating Expenses Debit -3 -1 500000 500,000  
2    Operating Income (Loss)   -3   1000000 1,000,000 Inconsistency
 
D-2009-Seg-D
U-Monetary
Line Concept Balance Decimals Weight Reported Effective Message
1 Selling, General and Administrative Expense Debit -3 1 250000 250,000  
2    Operating Expenses   -3   500000 500,000 Inconsistency
 
1 Operating Expenses Debit -3 -1 500000 500,000  
2    Operating Income (Loss)   -3   1000000 1,000,000 Inconsistency
 

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Business Rules

# ID Label Rule Result
Network/Table has no business rules.