Combined Report for Network/Table

Network: 154101 - Statement - Statement of Changes in Equity, Preferred Stock (http://www.abc.com/role/StatementOfChangesInEquityPreferredStock)
Table: Changes in Preferred Stock, by Class [Table] (abc:ChangesInPreferredStockByClassTable)

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HTML Rendering

Part II
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA (Continued)
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
ABC Company, Inc.
Year ended December 31,
(thousands)
(Reconcilation of amount) Preferred stock, Class A Common stock, Class A Common stock, Class B Additional paid in capital Treasury stock Retained earnings Stockholders' equity attributable to parent Stockholders' equity attributable to noncontrolling interest Stockholders' equity including portion attributable to noncontrolling interest
Balance, December 31, 2008 10,000 10,000 10,000 1,000 (2,000) 7,000 36,000 2,000 38,000
Net income (loss) - - - - - 9,000 9,000 1,000 10,000
Dividends - - - - - (9,000) (9,000) - (9,000)
Balance, December 31, 2009, as previously reported 10,000 10,000 10,000 1,000 (2,000) 7,000 36,000 3,000 39,000
Correction of prior period error - - - - - 2,000 2,000 - 2,000
Effect of mandatory change in accounting policy for adoption of FAS XXX - - - - - (1,000) (1,000) - (1,000)
Effect of Voluantary Change in Accounting Policy - - - - - (1,000) (1,000) - (1,000)
Balance, December 31, 2009, restated 10,000 10,000 10,000 1,000 (2,000) 7,000 36,000 3,000 39,000
Net income (loss) - - - - - 9,000 9,000 1,000 10,000
Dividends - - - - - (9,000) (9,000) - (9,000)
Balance, December 31, 2010 10,000 10,000 10,000 1,000 (2,000) 7,000 36,000 4,000 40,000

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(Reconcilation of shares outstanding) Preferred stock, Class A Common stock, Class A Common stock, Class B
Balance, December 31, 2008 20,000 50,000 40,000
Sollicitudin lactus - - -
Balance, December 31, 2009 20,000 50,000 40,000
Sollicitudin lactus - - -
Balance, December 31, 2010 20,000 50,000 40,000

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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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* abc:ClassOfPreferredStockAxis
brm:ConceptMeasure Class of Preferred Stock, All Classes [Domain] Preferred Class A [Member]
Changes in Preferred Stock, by Class [Line Items] * *
Preferred Stock, Value [Roll Forward] * *
Preferred Stock, Value, Outstanding, Beginning Balance * 10,000,000
Preferred Stock, Value, Outstanding, Period Increase (Decrease) 0 *
Preffered Stock, Value, Outstanding, Ending Balance * 10,000,000
Preferred Stock, Shares Outstanding [Roll Forward] * *
Preferred Stock, Shares Outstanding, Beginning Balance 20,000 20,000
Preferred Stock, Shares Outstanding, Period Increase (Decrease) 0 0
Preferred Stock, Shares Outstanding, Ending Balance 20,000 20,000

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Fact Table (Raw facts)

brm:ConceptMeasure brm:ReportingEntityMeasure brm:CalendarTimeMeasure us-gaap:CreationDateAxis dei:LegalEntityAxis abc:ClassOfPreferredStockAxis FactValue brm:Units brm:Rounding
abc:PreferredStockSharesOutstandingPeriodIncreaseDecrease 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:PreferredClassAMember 0 xbrli:shares INF
abc:PreferredStockSharesOutstandingPeriodIncreaseDecrease 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain abc:ClassOfPreferredStockAllClassesDomain 0 xbrli:shares INF
abc:PreferredStockSharesOutstandingPeriodIncreaseDecrease 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:PreferredClassAMember 0 xbrli:shares INF
abc:PreferredStockSharesOutstandingPeriodIncreaseDecrease 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain abc:ClassOfPreferredStockAllClassesDomain 0 xbrli:shares INF
abc:PreferredStockValueOutstandingPeriodIncreaseDecrease 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain abc:ClassOfPreferredStockAllClassesDomain 0 iso4217:USD -3
abc:PreferredStockValueOutstandingPeriodIncreaseDecrease 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain abc:ClassOfPreferredStockAllClassesDomain 0 iso4217:USD -3
us-gaap:PreferredStockValueOutstanding 0000000001 (http://www.sec.gov/CIK) 2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:PreferredClassAMember 10000000 iso4217:USD INF
us-gaap:PreferredStockSharesOutstanding 0000000001 (http://www.sec.gov/CIK) 2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:PreferredClassAMember 20000 xbrli:shares INF
us-gaap:PreferredStockSharesOutstanding 0000000001 (http://www.sec.gov/CIK) 2008-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain abc:ClassOfPreferredStockAllClassesDomain 20000 xbrli:shares INF
us-gaap:PreferredStockSharesOutstanding 0000000001 (http://www.sec.gov/CIK) 2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain abc:ClassOfPreferredStockAllClassesDomain 20000 xbrli:shares INF
us-gaap:PreferredStockSharesOutstanding 0000000001 (http://www.sec.gov/CIK) 2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain abc:ClassOfPreferredStockAllClassesDomain 20000 xbrli:shares INF
us-gaap:PreferredStockSharesOutstanding 0000000001 (http://www.sec.gov/CIK) 2008-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:PreferredClassAMember 20000 xbrli:shares INF
us-gaap:PreferredStockSharesOutstanding 0000000001 (http://www.sec.gov/CIK) 2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:PreferredClassAMember 20000 xbrli:shares INF

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Presentation Relations

Line Label Object Class Period Type Balance Name
1 154101 - Statement - Statement of Changes in Equity, Preferred Stock [Network]

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 http://www.abc.com/role/StatementOfChangesInEquityPreferredStock
2 Changes in Preferred Stock, by Class [Table] [Table]

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 abc:ChangesInPreferredStockByClassTable
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 Preferred Stock [Axis] [Axis]

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 abc:ClassOfPreferredStockAxis
9 Class of Preferred Stock, All Classes [Domain] [Domain] For Period

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 abc:ClassOfPreferredStockAllClassesDomain
10 Preferred Class A [Member] [Member]

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 us-gaap:PreferredClassAMember
11 Changes in Preferred Stock, by Class [Line Items] [Line Items]

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 abc:ChangesInPreferredStockByClassLineItems
12 Preferred Stock, Value [Roll Forward] [Abstract]

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 abc:PreferredStockValueRollForward
13 Preferred Stock, Value, Outstanding, Beginning Balance [Concept] Monetary As Of Credit us-gaap:PreferredStockValueOutstanding
14 Preferred Stock, Value, Outstanding, Period Increase (Decrease) [Concept] Monetary For Period Credit abc:PreferredStockValueOutstandingPeriodIncreaseDecrease
15 Preffered Stock, Value, Outstanding, Ending Balance [Concept] Monetary As Of Credit us-gaap:PreferredStockValueOutstanding
16 Preferred Stock, Shares Outstanding [Roll Forward] [Abstract]

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 abc:PreferredStockSharesOutstandingRollForward
17 Preferred Stock, Shares Outstanding, Beginning Balance [Concept] Shares As Of

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 us-gaap:PreferredStockSharesOutstanding
18 Preferred Stock, Shares Outstanding, Period Increase (Decrease) [Concept] Shares For Period

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 abc:PreferredStockSharesOutstandingPeriodIncreaseDecrease
19 Preferred Stock, Shares Outstanding, Ending Balance [Concept] Shares As Of

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 us-gaap:PreferredStockSharesOutstanding

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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_153101_PreferredStockValue_Reconciles Preferred stock roll forward reconciles. $v:VARIABLE_BalanceStart + $v:VARIABLE_Change = $v:VARIABLE_BalanceEnd     OK