Combined Report for Network/Table

Network: 305000 - Disclosure - Note D. Property, Plant and Equipment Detail (http://www.abc.com/role/PropertyPlantAndEquipmentDetail)
Table: Property, Plant and Equipment, Detail by Class [Table] (abc:PropertyPlantAndEquipmentDetailByClassTable)

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HTML Rendering


Part II
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA (Continued)
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
ABC Company, Inc.
NOTE D. PROPERTY, PLANT, AND EQUIPMENT DISCLOSURES

Property, plant and equipment as of December 31 was as follows (thousands):

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2010 2009
Land 1,000 1,000
Machinery and equipment, net 2,000 2,000
Furniture and fixtures, net 6,000 6,000
Total property, plant and equipment, net 9,000 9,000

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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
usZZZZgaap:PropertyPlantAndEquipmentByTypeAxis 2009-12-31 2010-12-31
Property, Plant and Equipment by Type [Axis] * *
Property, Plant and Equipment, All Types [Domain] 9,000,000 9,000,000
Land [Member] 1,000,000 1,000,000
Machinery and Equipment [Member] 2,000,000 2,000,000
Furniture and Fixtures [Member] 6,000,000 6,000,000

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Fact Table (Raw facts)

brm:ConceptMeasure brm:ReportingEntityMeasure brm:CalendarTimeMeasure us-gaap:CreationDateAxis dei:LegalEntityAxis us-gaap:PropertyPlantAndEquipmentByTypeAxis FactValue brm:Units brm:Rounding
us-gaap:PropertyPlantAndEquipmentNet 0000000001 (http://www.sec.gov/CIK) 2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:PropertyPlantAndEquipmentTypeDomain 9000000 iso4217:USD -3
us-gaap:PropertyPlantAndEquipmentNet 0000000001 (http://www.sec.gov/CIK) 2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:PropertyPlantAndEquipmentTypeDomain 9000000 iso4217:USD -3
us-gaap:PropertyPlantAndEquipmentNet 0000000001 (http://www.sec.gov/CIK) 2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:LandMember 1000000 iso4217:USD -3
us-gaap:PropertyPlantAndEquipmentNet 0000000001 (http://www.sec.gov/CIK) 2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:MachineryAndEquipmentMember 2000000 iso4217:USD -3
us-gaap:PropertyPlantAndEquipmentNet 0000000001 (http://www.sec.gov/CIK) 2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:FurnitureAndFixturesMember 6000000 iso4217:USD -3
us-gaap:PropertyPlantAndEquipmentNet 0000000001 (http://www.sec.gov/CIK) 2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:LandMember 1000000 iso4217:USD -3
us-gaap:PropertyPlantAndEquipmentNet 0000000001 (http://www.sec.gov/CIK) 2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:MachineryAndEquipmentMember 2000000 iso4217:USD -3
us-gaap:PropertyPlantAndEquipmentNet 0000000001 (http://www.sec.gov/CIK) 2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:FurnitureAndFixturesMember 6000000 iso4217:USD -3

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Presentation Relations

Line Label Object Class Period Type Balance Name
1 305000 - Disclosure - Note D. Property, Plant and Equipment Detail [Network]

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http://www.abc.com/role/PropertyPlantAndEquipmentDetail
2 Property, Plant and Equipment, Detail by Class [Table] [Table]

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abc:PropertyPlantAndEquipmentDetailByClassTable
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 Property, Plant and Equipment by Type [Axis] [Axis]

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us-gaap:PropertyPlantAndEquipmentByTypeAxis
9 Property, Plant and Equipment, All Types [Domain] [Domain]

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us-gaap:PropertyPlantAndEquipmentTypeDomain
10 Land [Member] [Member]

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us-gaap:LandMember
11 Machinery and Equipment [Member] [Member]

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us-gaap:MachineryAndEquipmentMember
12 Furniture and Fixtures [Member] [Member]

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us-gaap:FurnitureAndFixturesMember
13 Property, Plant and Equipment [Line Items] [Line Items]

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us-gaap:PropertyPlantAndEquipmentLineItems
14 Property, Plant and Equipment [Hierarchy] [Abstract]

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abc:PropertyPlantAndEquipmentHierarchy
15 Property, plant and equipment, net [Concept] Monetary As Of Debit us-gaap:PropertyPlantAndEquipmentNet

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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_305000_PropertyPlantAndEquipmentByType_Foots Amount of property, plant and equipment for all types foots to total for all PPE. $v:VARIABLE_Total = sum($v:VARIABLE_Each)     OK