Combined Report for Network/Table

Network: 105101 - Statement - Statement of Operations, Net Income Breakdown (http://www.abc.com/role/StatementOfOperationsNetIncomeBreakdown)
Table: Net Income Breakdown [Table] (abc:NetIncomeBreakdownTable)

*

HTML Rendering


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

*

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

*

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

*

Other operating income 1,000 1,000

*

Operating income 7,000 7,000

*

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

*

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

*

*

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
brm:Units iso4217:USD

*

* brm:CalendarTimeMeasure
brm:ConceptMeasure 2009-01-01/2009-12-31 2010-01-01/2010-12-31
Net Income Breakdown [Line Items] * *
BREAKDOWN OF NET INCOME [Roll Up] * *
Net income (loss) attributable to parent 9,000,000 9,000,000
Net income (loss) 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

*

Fact Table (Raw facts)

brm:ConceptMeasure brm:ReportingEntityMeasure brm:CalendarTimeMeasure us-gaap:CreationDateAxis dei:LegalEntityAxis FactValue brm:Units brm:Rounding
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain -1000000 iso4217:USD -3
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest 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:NetIncomeLoss 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 9000000 iso4217:USD -3
us-gaap:NetIncomeLoss 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 9000000 iso4217:USD -3

*

Presentation Relations

Line Label Object Class Period Type Balance Name
1 105101 - Statement - Statement of Operations, Net Income Breakdown [Network]

*

*

http://www.abc.com/role/StatementOfOperationsNetIncomeBreakdown
2 Net Income Breakdown [Table] [Table]

*

*

abc:NetIncomeBreakdownTable
3 Report Date [Axis] [Axis]

*

*

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

*

*

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

*

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

*

*

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

*

*

dei:EntityDomain
8 Net Income Breakdown [Line Items] [Line Items]

*

*

abc:NetIncomeBreakdownLineItems
9 BREAKDOWN OF NET INCOME [Roll Up] [Abstract]

*

*

abc:BreakdownOfNetIncomeLossRollUp
10 Net income (loss) attributable to parent [Concept] Monetary For Period Credit us-gaap:NetIncomeLoss
11 Net income (loss) attributable to noncontrolling interest [Concept] Monetary For Period Debit us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
12 Net income (loss), including portion attributable to noncontrolling interest [Concept] Monetary For Period Credit us-gaap:ProfitLoss

*

Calculation Consistency Checks

Calculation Consistency Checks
Run date/time: 6/5/2011 7:33:03 AM
105101 - Statement - Statement of Operations, Net Income Breakdown http://www.abc.com/role/StatementOfOperationsNetIncomeBreakdown
D-2010
U-Monetary
Line Concept Balance Decimals Weight Reported Effective Message
1 Net Income (Loss) Attributable to Parent Credit -3 1 9000000 9,000,000  
2 Net Income (Loss) Attributable to Noncontrolling Interest Debit -3 -1 -1000000 -1,000,000  
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 Net Income (Loss) Attributable to Parent Credit -3 1 9000000 9,000,000  
2 Net Income (Loss) Attributable to Noncontrolling Interest Debit -3 -1 -1000000 -1,000,000  
3    Net Income (Loss), Including Portion Attributable to Noncontrolling Interest   -3   10000000 10,000,000     OK    
 

*

Business Rules

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