Combined Report for Network/Table

Network: 154107 - Statement - Statement of Changes in Equity, Stockholders' Equity Attributable to Noncontrolling Interest (http://www.abc.com/role/StatementOfChangesInEquityStockholdersEquityAttributableToNoncontrollingInterest)
Table: Changes in Stockholders' Equity Attributable to Noncontrolling Interest [Table] (abc:ChangesInStockholdersEquityAttributableToNoncontrollingInterestTable)

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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 Stockholders* Equity Attributable to Noncontrolling Interest [Line Items] * * * * *
Stockholders* Equity Attributable to Noncontrolling Interest [Roll Forward] * * * * *
Stockholders* Equity Attributable to Noncontrolling Interest, Beginning Balance 2,000,000 * 3,000,000 * 4,000,000
Stockholders* Equity Attributable to Noncontrolling Interest, Period Increase (Decrease) [Roll Up] * * * * *
Net income (loss) attributable to noncontrolling interest * (1,000,000) * (1,000,000) *
Stockholders* Equity Attributable to Noncontrolling Interest, Period Increase (Decrease), Total * 1,000,000 * 1,000,000 *
Stockholders* Equity Attributable to Noncontrolling Interest, Ending Balance 2,000,000 * 3,000,000 * 4,000,000

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Fact Table (Raw facts)

brm:ConceptMeasure brm:ReportingEntityMeasure brm:CalendarTimeMeasure us-gaap:CreationDateAxis dei:LegalEntityAxis FactValue brm:Units brm:Rounding
abc:StockholdersEquityAttributableToNoncontrollingInterestPeriodIncreaseDecrease 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1000000 iso4217:USD -3
abc:StockholdersEquityAttributableToNoncontrollingInterestPeriodIncreaseDecrease 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1000000 iso4217:USD -3
us-gaap:MinorityInterest 0000000001 (http://www.sec.gov/CIK) 2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 4000000 iso4217:USD -3
us-gaap:MinorityInterest 0000000001 (http://www.sec.gov/CIK) 2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 3000000 iso4217:USD -3
us-gaap:MinorityInterest 0000000001 (http://www.sec.gov/CIK) 2008-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 2000000 iso4217:USD -3
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

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Presentation Relations

Line Label Object Class Period Type Balance Name
1 154107 - Statement - Statement of Changes in Equity, Stockholders' Equity Attributable to Noncontrolling Interest [Network]

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 http://www.abc.com/role/StatementOfChangesInEquityStockholdersEquityAttributableToNoncontrollingInterest
2 Changes in Stockholders' Equity Attributable to Noncontrolling Interest [Table] [Table]

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 abc:ChangesInStockholdersEquityAttributableToNoncontrollingInterestTable
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 Stockholders' Equity Attributable to Noncontrolling Interest [Line Items] [Line Items]

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 abc:ChangesInStockholdersEquityAttributableToNoncontrollingInterestLineItems
9 Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] [Abstract]

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 us-gaap:MovementInMinorityInterestRollForward
10 Stockholders' Equity Attributable to Noncontrolling Interest, Beginning Balance [Concept] Monetary As Of Credit us-gaap:MinorityInterest
11 Stockholders' Equity Attributable to Noncontrolling Interest, Period Increase (Decrease) [Roll Up] [Abstract]

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 abc:StockholdersEquityAttributableToNoncontrollingInterestPeriodIncreaseDecreaseRollUp
12 Net income (loss) attributable to noncontrolling interest [Concept] Monetary For Period Debit us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
13 Stockholders' Equity Attributable to Noncontrolling Interest, Period Increase (Decrease), Total [Concept] Monetary For Period Credit abc:StockholdersEquityAttributableToNoncontrollingInterestPeriodIncreaseDecrease
14 Stockholders' Equity Attributable to Noncontrolling Interest, Ending Balance [Concept] Monetary As Of Credit us-gaap:MinorityInterest

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Calculation Consistency Checks

Calculation Consistency Checks
Run date/time: 6/5/2011 7:33:04 AM
154107 - Statement - Statement of Changes in Equity, Stockholders' Equity Attributable to Noncontrolling Interest http://www.abc.com/role/StatementOfChangesInEquityStockholdersEquityAttributableToNoncontrollingInterest
D-2010
U-Monetary
Line Concept Balance Decimals Weight Reported Effective Message
1 Net Income (Loss) Attributable to Noncontrolling Interest Debit -3 -1 -1000000 -1,000,000  
2    Stockholders' Equity Attributable to Noncontrolling Interest, Period Increase (Decrease)   -3   1000000 1,000,000     OK    
 
D-2009
U-Monetary
Line Concept Balance Decimals Weight Reported Effective Message
1 Net Income (Loss) Attributable to Noncontrolling Interest Debit -3 -1 -1000000 -1,000,000  
2    Stockholders' Equity Attributable to Noncontrolling Interest, Period Increase (Decrease)   -3   1000000 1,000,000     OK    
 

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Business Rules

# ID Label Rule Result
1 ASSERTION_153107_NoncontrollingInterest_Reconciles Noncontrolling interest roll forward reconciles. $v:VARIABLE_BalanceStart + $v:VARIABLE_Change = $v:VARIABLE_BalanceEnd     OK