Combined Report for Network/Table

Network: 154105 - Statement - Statement of Changes in Equity, Retained Earnings (http://www.abc.com/role/StatementOfChangesInEquityRetainedEarnings)
Table: Changes in Retained Earnings [Table] (abc:ChangesInRetainedEarningsTable)

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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
brm:Units iso4217:USD

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* brm:CalendarTimeMeasure
brm:ConceptMeasure 2008-12-31 2009-01-01/2009-12-31 2009-12-31 2010-01-01/2010-12-31 2010-12-31
Changes in Retained Earnings [Line Items] * * * * *
Retained Earnings (Accumulated Deficit) [Roll Forward] * * * * *
Retained Earnings (Accumulated Deficit), Beginning Balance 7,000,000 * 7,000,000 * 7,000,000
Retained Earnings (Accumulated Deficit), Period Increase (Decrease) [Roll Up] * * * * *
Net income (loss) attributable to parent * 9,000,000 * 9,000,000 *
Dividends * 9,000,000 * 9,000,000 *
Retained Earnings (Accumulated Deficit), Period Increase, Period Increase (Decrease), Total * 0 * 0 *
Retained Earnings (Accumulated Deficit), Ending Balance 7,000,000 * 7,000,000 * 7,000,000

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Fact Table (Raw facts)

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abc:RetainedEarningsAccumulatedDeficitPeriodIncreasePeriodIncreaseDecrease 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 0 iso4217:USD -3
abc:RetainedEarningsAccumulatedDeficitPeriodIncreasePeriodIncreaseDecrease 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 0 iso4217:USD -3
us-gaap:RetainedEarningsAccumulatedDeficit 0000000001 (http://www.sec.gov/CIK) 2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 7000000 iso4217:USD -3
us-gaap:RetainedEarningsAccumulatedDeficit 0000000001 (http://www.sec.gov/CIK) 2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 7000000 iso4217:USD -3
us-gaap:RetainedEarningsAccumulatedDeficit 0000000001 (http://www.sec.gov/CIK) 2008-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 7000000 iso4217:USD -3
us-gaap:Dividends 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 9000000 iso4217:USD -3
us-gaap:Dividends 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 9000000 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

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Presentation Relations

Line Label Object Class Period Type Balance Name
1 154105 - Statement - Statement of Changes in Equity, Retained Earnings [Network]

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 http://www.abc.com/role/StatementOfChangesInEquityRetainedEarnings
2 Changes in Retained Earnings [Table] [Table]

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 abc:ChangesInRetainedEarningsTable
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 Changes in Retained Earnings [Line Items] [Line Items]

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 abc:ChangesInRetainedEarningsLineItems
9 Retained Earnings (Accumulated Deficit) [Roll Forward] [Abstract]

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 abc:RetainedEarningsAccumulatedDeficitRollForward
10 Retained Earnings (Accumulated Deficit), Beginning Balance [Concept] Monetary As Of Credit us-gaap:RetainedEarningsAccumulatedDeficit
11 Retained Earnings (Accumulated Deficit), Period Increase (Decrease) [Roll Up] [Abstract]

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 abc:RetainedEarningsAccumulatedDeficitPeriodIncreaseDecreaseRollUp
12 Net income (loss) attributable to parent [Concept] Monetary For Period Credit us-gaap:NetIncomeLoss
13 Dividends [Concept] Monetary For Period Debit us-gaap:Dividends
14 Retained Earnings (Accumulated Deficit), Period Increase, Period Increase (Decrease), Total [Concept] Monetary For Period Credit abc:RetainedEarningsAccumulatedDeficitPeriodIncreasePeriodIncreaseDecrease
15 Retained Earnings (Accumulated Deficit), Ending Balance [Concept] Monetary As Of Credit us-gaap:RetainedEarningsAccumulatedDeficit

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Calculation Consistency Checks

Calculation Consistency Checks
Run date/time: 6/5/2011 7:33:04 AM
154105 - Statement - Statement of Changes in Equity, Retained Earnings http://www.abc.com/role/StatementOfChangesInEquityRetainedEarnings
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 Dividends Debit -3 -1 9000000 9,000,000  
3    Retained Earnings (Accumulated Deficit), Period Increase, Period Increase (Decrease)   -3   0 0 Inconsistency
 
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 Dividends Debit -3 -1 9000000 9,000,000  
3    Retained Earnings (Accumulated Deficit), Period Increase, Period Increase (Decrease)   -3   0 0 Inconsistency
 

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Business Rules

# ID Label Rule Result
1 ASSERTION_153105_RetainedEarningsAccumulatedDeficit_Reconciles Retained earings roll forward reconciles. $v:VARIABLE_BalanceStart + $v:VARIABLE_Change = $v:VARIABLE_BalanceEnd     OK