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