Combined Report for Network/Table

Network: 307000 - Disclosure - Note G. Part 3. Loss Contingency Accrual (http://www.abc.com/role/LossContingencyAccrual)
Table: Loss Contingency Accrual [Table] (abc:LossContingencyAccrualTable)

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HTML Rendering

Loss Contingency Accrual for Litigation (thousands)

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 2010 2009
Loss contingency accrual, at carrying value, beginning balance 1,147 1,148
Provision 6,408 400
Payments (2,208) (401)
Loss contingency accrual, at carrying value, ending balance 5,347 1,147

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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
us-gaap:LossContingenciesByNatureOfContingencyAxis us-gaap:PendingOrThreatenedLitigationMember
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
Loss Contingency Accrual [Line Items] * * * * *
Loss Contingency Accrual [Roll Forward] * * * * *
Loss Contingency Accrual, at Carrying Value, Beginning Balance 1,148,000 * 1,147,000 * 5,347,000
Loss Contingency Accrual, Carrying Value, Period Increase (Decrease) [Roll Up] * * * * *
Loss Contingency Accrual, Carrying Value, Provision * 400,000 * 6,408,000 *
Loss Contingency Accrual, Carrying Value, Payments * 401,000 * 2,208,000 *
Loss Contingency Accrual, Carrying Value, Period Increase (Decrease), Total * (1,000) * 4,200,000 *
Loss Contingency Accrual, at Carrying Value, Ending Balance 1,148,000 * 1,147,000 * 5,347,000

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Fact Table (Raw facts)

brm:ConceptMeasure brm:ReportingEntityMeasure brm:CalendarTimeMeasure us-gaap:CreationDateAxis dei:LegalEntityAxis us-gaap:LossContingenciesByNatureOfContingencyAxis FactValue brm:Units brm:Rounding
us-gaap:LossContingencyAccrualCarryingValuePeriodIncreaseDecrease 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:PendingOrThreatenedLitigationMember -1000 iso4217:USD -3
us-gaap:LossContingencyAccrualCarryingValuePeriodIncreaseDecrease 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:PendingOrThreatenedLitigationMember 4200000 iso4217:USD -3
us-gaap:LossContingencyAccrualCarryingValuePayments 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:PendingOrThreatenedLitigationMember 401000 iso4217:USD -3
us-gaap:LossContingencyAccrualCarryingValuePayments 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:PendingOrThreatenedLitigationMember 2208000 iso4217:USD -3
us-gaap:LossContingencyAccrualAtCarryingValue 0000000001 (http://www.sec.gov/CIK) 2008-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:PendingOrThreatenedLitigationMember 1148000 iso4217:USD -3
us-gaap:LossContingencyAccrualAtCarryingValue 0000000001 (http://www.sec.gov/CIK) 2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:PendingOrThreatenedLitigationMember 1147000 iso4217:USD -3
us-gaap:LossContingencyAccrualAtCarryingValue 0000000001 (http://www.sec.gov/CIK) 2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:PendingOrThreatenedLitigationMember 5347000 iso4217:USD -3
us-gaap:LossContingencyAccrualCarryingValueProvision 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:PendingOrThreatenedLitigationMember 400000 iso4217:USD -3
us-gaap:LossContingencyAccrualCarryingValueProvision 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:PendingOrThreatenedLitigationMember 6408000 iso4217:USD -3

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Presentation Relations

Line Label Object Class Period Type Balance Name
1 307000 - Disclosure - Note G. Part 3. Loss Contingency Accrual [Network]

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 http://www.abc.com/role/LossContingencyAccrual
2 Loss Contingency Accrual [Table] [Table]

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 abc:LossContingencyAccrualTable
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 Loss Contingencies by Nature of Contingency [Axis] [Axis]

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 us-gaap:LossContingenciesByNatureOfContingencyAxis
9 Loss Contingency, Nature [Domain] [Domain]

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 us-gaap:LossContingencyNatureDomain
10 Pending or Threatened Litigation [Member] [Member]

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 us-gaap:PendingOrThreatenedLitigationMember
11 Loss Contingency Accrual [Line Items] [Line Items]

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 abc:LossContingencyAccrualLineItems
12 Loss Contingency Accrual [Roll Forward] [Abstract]

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 us-gaap:LossContingencyAccrualRollForward
13 Loss Contingency Accrual, at Carrying Value, Beginning Balance [Concept] Monetary As Of Credit us-gaap:LossContingencyAccrualAtCarryingValue
14 Loss Contingency Accrual, Carrying Value, Period Increase (Decrease) [Roll Up] [Abstract]

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 abc:LossContingencyAccrualCarryingValuePeriodIncreaseDecreaseRollUp
15 Loss Contingency Accrual, Carrying Value, Provision [Concept] Monetary For Period Credit us-gaap:LossContingencyAccrualCarryingValueProvision
16 Loss Contingency Accrual, Carrying Value, Payments [Concept] Monetary For Period Debit us-gaap:LossContingencyAccrualCarryingValuePayments
17 Loss Contingency Accrual, Carrying Value, Period Increase (Decrease), Total [Concept] Monetary For Period

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 us-gaap:LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
18 Loss Contingency Accrual, at Carrying Value, Ending Balance [Concept] Monetary As Of Credit us-gaap:LossContingencyAccrualAtCarryingValue

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Calculation Consistency Checks

Calculation Consistency Checks
Run date/time: 6/5/2011 7:33:04 AM
307000 - Disclosure - Note G. Part 3. Loss Contingency Accrual http://www.abc.com/role/LossContingencyAccrual
D-2009-LC-1
U-Monetary
Line Concept Balance Decimals Weight Reported Effective Message
1 Loss Contingency Accrual, Carrying Value, Provision Credit -3 1 400000 400,000  
2 Loss Contingency Accrual, Carrying Value, Payments Debit -3 -1 401000 401,000  
3    Loss Contingency Accrual, Carrying Value, Period Increase (Decrease)   -3   -1000 -1,000     OK    
 
D-2010-LC-1
U-Monetary
Line Concept Balance Decimals Weight Reported Effective Message
1 Loss Contingency Accrual, Carrying Value, Provision Credit -3 1 6408000 6,408,000  
2 Loss Contingency Accrual, Carrying Value, Payments Debit -3 -1 2208000 2,208,000  
3    Loss Contingency Accrual, Carrying Value, Period Increase (Decrease)   -3   4200000 4,200,000     OK    
 

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Business Rules

# ID Label Rule Result
1 ASSERTION_307000_LossContingencyAccrual_Reconciles Loss contingency accrual roll forward reconciles. $v:VARIABLE_BalanceStart + $v:VARIABLE_Change1 - $v:VARIABLE_Change2 = $v:VARIABLE_BalanceEnd     OK