Combined Report for Network/Table

Network: 154102 - Statement - Statement of Changes in Equity, Common Stock (http://www.abc.com/role/StatementOfChangesInEquityCommonStock)
Table: Changes in Common Stock, by Class [Table] (abc:ChangesInCommonStockByClassTable)

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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:ClassOfCommonStockAxis
brm:ConceptMeasure Class of Common Stock, All Classes [Domain] Common Class A [Member] Common Class B [Member]
Changes in Common Stock, by Class [Line Items] * * *
Common Stock, Value [Roll Forward] * * *
Common Stock, Value, Outstanding, Beginning Balance * 10,000,000 10,000,000
Common Stock, Value, Outstanding, Period Increase (Decrease) 0 * *
Common Stock, Value, Outstanding, Ending Balance * 10,000,000 10,000,000
Common Stock, Shares Outstanding [Roll Forward] * * *
Common Stock, Shares, Outstanding, Beginning Balance 90,000 50,000 40,000
Common Stock, Shares Outstanding, Period Increase (Decrease) 0 0 0
Common Stock, Shares, Outstanding, Ending Balance 90,000 50,000 40,000

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Fact Table (Raw facts)

brm:ConceptMeasure brm:ReportingEntityMeasure brm:CalendarTimeMeasure us-gaap:CreationDateAxis dei:LegalEntityAxis abc:ClassOfCommonStockAxis FactValue brm:Units brm:Rounding
abc:CommonStockValueOutstandingPeriodIncreaseDecrease 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain abc:ClassOfCommonStockAllClassesDomain 0 iso4217:USD -3
abc:CommonStockValueOutstandingPeriodIncreaseDecrease 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain abc:ClassOfCommonStockAllClassesDomain 0 iso4217:USD -3
abc:CommonStockSharesOutstandingPeriodIncreaseDecrease 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:CommonClassAMember 0 xbrli:shares INF
abc:CommonStockSharesOutstandingPeriodIncreaseDecrease 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:CommonClassBMember 0 xbrli:shares INF
abc:CommonStockSharesOutstandingPeriodIncreaseDecrease 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain abc:ClassOfCommonStockAllClassesDomain 0 xbrli:shares INF
abc:CommonStockSharesOutstandingPeriodIncreaseDecrease 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:CommonClassAMember 0 xbrli:shares INF
abc:CommonStockSharesOutstandingPeriodIncreaseDecrease 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:CommonClassBMember 0 xbrli:shares INF
abc:CommonStockSharesOutstandingPeriodIncreaseDecrease 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain abc:ClassOfCommonStockAllClassesDomain 0 xbrli:shares INF
us-gaap:CommonStockValueOutstanding 0000000001 (http://www.sec.gov/CIK) 2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:CommonClassAMember 10000000 iso4217:USD INF
us-gaap:CommonStockValueOutstanding 0000000001 (http://www.sec.gov/CIK) 2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:CommonClassBMember 10000000 iso4217:USD INF
us-gaap:CommonStockSharesOutstanding 0000000001 (http://www.sec.gov/CIK) 2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:CommonClassAMember 50000 xbrli:shares INF
us-gaap:CommonStockSharesOutstanding 0000000001 (http://www.sec.gov/CIK) 2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:CommonClassBMember 40000 xbrli:shares INF
us-gaap:CommonStockSharesOutstanding 0000000001 (http://www.sec.gov/CIK) 2008-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain abc:ClassOfCommonStockAllClassesDomain 90000 xbrli:shares INF
us-gaap:CommonStockSharesOutstanding 0000000001 (http://www.sec.gov/CIK) 2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain abc:ClassOfCommonStockAllClassesDomain 90000 xbrli:shares INF
us-gaap:CommonStockSharesOutstanding 0000000001 (http://www.sec.gov/CIK) 2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain abc:ClassOfCommonStockAllClassesDomain 90000 xbrli:shares INF
us-gaap:CommonStockSharesOutstanding 0000000001 (http://www.sec.gov/CIK) 2008-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:CommonClassAMember 50000 xbrli:shares INF
us-gaap:CommonStockSharesOutstanding 0000000001 (http://www.sec.gov/CIK) 2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:CommonClassAMember 50000 xbrli:shares INF
us-gaap:CommonStockSharesOutstanding 0000000001 (http://www.sec.gov/CIK) 2008-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:CommonClassBMember 40000 xbrli:shares INF
us-gaap:CommonStockSharesOutstanding 0000000001 (http://www.sec.gov/CIK) 2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:CommonClassBMember 40000 xbrli:shares INF

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Presentation Relations

Line Label Object Class Period Type Balance Name
1 154102 - Statement - Statement of Changes in Equity, Common Stock [Network]

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

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 abc:ChangesInCommonStockByClassTable
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 Common Stock [Axis] [Axis]

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 abc:ClassOfCommonStockAxis
9 Class of Common Stock, All Classes [Domain] [Domain] For Period

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 abc:ClassOfCommonStockAllClassesDomain
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 Changes in Common Stock, by Class [Line Items] [Line Items]

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 abc:ChangesInCommonStockByClassLineItems
13 Common Stock, Value [Roll Forward] [Abstract]

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 abc:CommonStockValueRollForward
14 Common Stock, Value, Outstanding, Beginning Balance [Concept] Monetary As Of Credit us-gaap:CommonStockValueOutstanding
15 Common Stock, Value, Outstanding, Period Increase (Decrease) [Concept] Monetary For Period Credit abc:CommonStockValueOutstandingPeriodIncreaseDecrease
16 Common Stock, Value, Outstanding, Ending Balance [Concept] Monetary As Of Credit us-gaap:CommonStockValueOutstanding
17 Common Stock, Shares Outstanding [Roll Forward] [Abstract]

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 abc:CommonStockSharesOutstandingRollForward
18 Common Stock, Shares, Outstanding, Beginning Balance [Concept] Shares As Of

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 us-gaap:CommonStockSharesOutstanding
19 Common Stock, Shares Outstanding, Period Increase (Decrease) [Concept] Shares For Period

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 abc:CommonStockSharesOutstandingPeriodIncreaseDecrease
20 Common Stock, Shares, Outstanding, Ending Balance [Concept] Shares As Of

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 us-gaap:CommonStockSharesOutstanding

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Calculation Consistency Checks

Calculation Consistency Checks
Run date/time: 6/5/2011 7:33:04 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_153102_CommonStockValue_Reconciles Common stock roll forward reconciles. $v:VARIABLE_BalanceStart + $v:VARIABLE_Change = $v:VARIABLE_BalanceEnd     OK