Combined Report for Network/Table

Network: 154108 - Statement - Statement of Changes in Equity, Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest (http://www.abc.com/role/StatementOfChangesInEquityStockholdersEquityIncludingPortionAttributableToNoncontrollingInterest)
Table: Changes in Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Table] (abc:ChangesInStockholdersEquityIncludingPortionAttributableToNoncontrollingInterestTable)

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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, Including Portion Attributable to Noncontrolling Interest [Line Items] * * * * *
Stockholders* Equity, Including Portion Attributable to Noncontrolling Interest [Roll Forward] * * * * *
Stockholders* Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance 38,000,000 * 39,000,000 * 40,000,000
Stockholders* Equity, Including Portion Attributable to Noncontrolling Interest, Period Increase (Decrease) [Roll Up] * * * * *
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest * 10,000,000 * 10,000,000 *
Dividends * 9,000,000 * 9,000,000 *
Stockholders* Equity, Including Portion Attributable to Noncontrolling Interest, Period Increase (Decrease), Total * 1,000,000 * 1,000,000 *
Stockholders* Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance 38,000,000 * 39,000,000 * 40,000,000

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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:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecrease 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1000000 iso4217:USD -3
abc:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecrease 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 1000000 iso4217:USD -3
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 0000000001 (http://www.sec.gov/CIK) 2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 40000000 iso4217:USD -3
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 0000000001 (http://www.sec.gov/CIK) 2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 39000000 iso4217:USD -3
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 0000000001 (http://www.sec.gov/CIK) 2008-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 38000000 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: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

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Presentation Relations

Line Label Object Class Period Type Balance Name
1 154108 - Statement - Statement of Changes in Equity, Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Network]

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

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 abc:ChangesInStockholdersEquityIncludingPortionAttributableToNoncontrollingInterestTable
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, Including Portion Attributable to Noncontrolling Interest [Line Items] [Line Items]

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 abc:ChangesInStockholdersEquityIncludingPortionAttributableToNoncontrollingInterestLineItems
9 Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Roll Forward] [Abstract]

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

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 abc:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecreaseRollUp
12 Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Concept] Monetary For Period Credit us-gaap:ProfitLoss
13 Dividends [Concept] Monetary For Period Debit us-gaap:Dividends
14 Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Period Increase (Decrease), Total [Concept] Monetary For Period Credit abc:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecrease
15 Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance [Concept] Monetary As Of Credit us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

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Calculation Consistency Checks

Calculation Consistency Checks
Run date/time: 6/5/2011 7:33:04 AM
154108 - Statement - Statement of Changes in Equity, Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest http://www.abc.com/role/StatementOfChangesInEquityStockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
D-2010
U-Monetary
Line Concept Balance Decimals Weight Reported Effective Message
1 Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Credit -3 1 10000000 10,000,000  
2 Dividends Debit -3 -1 9000000 9,000,000  
3    Stockholders' Equity, Including Portion 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), Including Portion Attributable to Noncontrolling Interest Credit -3 1 10000000 10,000,000  
2 Dividends Debit -3 -1 9000000 9,000,000  
3    Stockholders' Equity, Including Portion 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_153108_TotalEquity_ParentPlusMinorityInterest_Reconciles Total equity roll forward reconciles. $v:VARIABLE_BalanceStart + $v:VARIABLE_Change = $v:VARIABLE_BalanceEnd     OK    
2 ASSERTION_154***_StatementOfChangesInEquity_BalancesCrossCasts2 EquityIncludingParentAndNoncontrollingInterest cross casts. $v:EquityIncludingParentAndNoncontrollingInterest = ($v:EquityOfParent + $v:EquityOfNoncontrollingInterest)     OK    
3 ASSERTION_154***_StatementOfChangesInEquity_ChangesCrossCasts1 Equity of parent cross casts. $v:EquityOfParent = ($v:PreferredStock + $v:CommonStock + $v:AdditionalPaidInCapital + $v:TreasuryStock + $v:RetainedEarings)     OK    
4 ASSERTION_154***_StatementOfChangesInEquity_ChangesCrossCasts2 EquityIncludingParentAndNoncontrollingInterest cross casts. $v:EquityIncludingParentAndNoncontrollingInterest = ($v:EquityOfParent + $v:EquityOfNoncontrollingInterest)     OK