LineLabelWBD-PValueSourceMessageFormula Trace
1Schedule BA, Part 1: Balance Sheet [http://xasb.org/gaap/role/schedule/BalanceSheetSchedule]
2Context I-2005[at 2005-12-31 for 1234567890]
3U-Monetary
4gaap:Property, Plant and Equipment, Net1DINF4,000bothOK
5gaap:Land1DINF1,000inst 
6gaap:Buildings, Net1DINF1,000inst 
7gaap:Furniture and Fixtures, Net1DINF1,000inst 
8gaap:Other Property, Plant, and Equipment, Net1DINF1,000inst 
9gaap:Equity1CINF1,000bothOK
10gaap:Preferred Stock1CINF0inst 
11gaap:Common Stock1CINF1,000inst 
12gaap:Additional Paid in Capital1CINF0inst 
13gaap:Retained Earnings (Accumulated Losses)1CINF0inst 
 
14Context I-2006-OrigionallyReported[at 2006-12-31 for 1234567890]
15U-Monetary
16gaap:Retained Earnings (Accumulated Losses)1CINF1,000inst 
 
17Context I-2006[at 2006-12-31 for 1234567890]
18U-Monetary
19gaap:Assets DINF10,000bothOK
20gaap:Assets, Current1DINF5,000bothOK
21gaap:Cash and Cash Equivalents1DINF1,000bothOK
22gaap:Cash, Unrestricted1DINF250inst 
23gaap:Cash, Restricted1DINF250inst 
24gaap:Short-Term Investments1DINF250inst 
25gaap:Other Cash and Cash Equivalents1DINF250inst 
26gaap:Receivables, Net, Current1DINF1,000bothOK
27gaap:Trade Receivables, Net, Current1DINF500inst 
28gaap:Finance Lease Receivables, Net, Current1DINF400inst 
29gaap:Other Receivables, Net, Current1DINF100inst 
30gaap:Inventory1DINF1,000inst 
31gaap:Prepaid Expenses1DINF1,000inst 
32gaap:Other Assets, Current1DINF1,000inst 
33gaap:Assets, Noncurrent1DINF5,000bothOK
34gaap:Property, Plant and Equipment, Net1DINF4,000bothOK
35gaap:Land1DINF1,000inst 
36gaap:Buildings, Net1DINF1,000inst 
37gaap:Furniture and Fixtures, Net1DINF1,000inst 
38gaap:Other Property, Plant, and Equipment, Net1DINF1,000inst 
39gaap:Investment in Affiliates1DINF0inst 
40gaap:Receivables, Net, Noncurrent1DINF0inst 
41gaap:Other Assets, Noncurrent1DINF1,000inst 
42gaap:Liabilities and Equity CINF10,000bothOK
43gaap:Liabilities1CINF6,000bothOK
44gaap:Liabilities, Current1CINF5,000bothOK
45gaap:Payables and Accruals1CINF3,000bothOK
46gaap:Accounts Payable1CINF1,000inst 
47gaap:Accrued Interest Payable1CINF1,000inst 
48gaap:Accrued Expenses1CINF1,000inst 
49gaap:Other Payables and Accruals1CINF0inst 
50gaap:Long-Term Debt, Current1CINF1,000inst 
51gaap:Other Liabilities, Current1CINF1,000inst 
52gaap:Liabilities, Noncurrent1CINF1,000bothOK
53gaap:Long-Term Debt, Noncurrent1CINF500inst 
54gaap:Other Liabilities, Noncurrent1CINF500inst 
55gaap:Equity1CINF4,000bothOK
56gaap:Owners' Equity1CINF0inst 
57gaap:Partners' Equity1CINF0inst 
58gaap:Members' Equity1CINF0inst 
59gaap:Preferred Stock1CINF1,000inst 
60gaap:Common Stock1CINF1,000inst 
61gaap:Additional Paid in Capital1CINF1,000inst 
62gaap:Retained Earnings (Accumulated Losses)1CINF1,000inst 
 
63Context I-2007[at 2007-12-31 for 1234567890]
64U-Monetary
65gaap:Assets DINF12,000bothOK
66gaap:Assets, Current1DINF5,000bothOK
67gaap:Cash and Cash Equivalents1DINF1,000bothOK
68gaap:Cash, Unrestricted1DINF250inst 
69gaap:Cash, Restricted1DINF250inst 
70gaap:Short-Term Investments1DINF250inst 
71gaap:Other Cash and Cash Equivalents1DINF250inst 
72gaap:Receivables, Net, Current1DINF1,000bothOK
73gaap:Trade Receivables, Net, Current1DINF500inst 
74gaap:Finance Lease Receivables, Net, Current1DINF400inst 
75gaap:Other Receivables, Net, Current1DINF100inst 
76gaap:Inventory1DINF1,000inst 
77gaap:Prepaid Expenses1DINF1,000inst 
78gaap:Other Assets, Current1DINF1,000inst 
79gaap:Assets, Noncurrent1DINF7,000bothOK
80gaap:Property, Plant and Equipment, Net1DINF4,000bothOK
81gaap:Land1DINF1,000inst 
82gaap:Buildings, Net1DINF1,000inst 
83gaap:Furniture and Fixtures, Net1DINF1,000inst 
84gaap:Other Property, Plant, and Equipment, Net1DINF1,000inst 
85gaap:Investment in Affiliates1DINF0inst 
86gaap:Receivables, Net, Noncurrent1DINF0inst 
87gaap:Other Assets, Noncurrent1DINF3,000inst 
88gaap:Liabilities and Equity CINF12,000bothOK
89gaap:Liabilities1CINF6,000bothOK
90gaap:Liabilities, Current1CINF5,000bothOK
91gaap:Payables and Accruals1CINF3,000bothOK
92gaap:Accounts Payable1CINF1,000inst 
93gaap:Accrued Interest Payable1CINF1,000inst 
94gaap:Accrued Expenses1CINF1,000inst 
95gaap:Other Payables and Accruals1CINF0inst 
96gaap:Long-Term Debt, Current1CINF1,000inst 
97gaap:Other Liabilities, Current1CINF1,000inst 
98gaap:Liabilities, Noncurrent1CINF1,000bothOK
99gaap:Long-Term Debt, Noncurrent1CINF500inst 
100gaap:Other Liabilities, Noncurrent1CINF500inst 
101gaap:Equity1CINF6,000bothOK
102gaap:Owners' Equity1CINF0inst 
103gaap:Partners' Equity1CINF0inst 
104gaap:Members' Equity1CINF0inst 
105gaap:Preferred Stock1CINF2,000inst 
106gaap:Common Stock1CINF1,000inst 
107gaap:Additional Paid in Capital1CINF2,000inst 
108gaap:Retained Earnings (Accumulated Losses)1CINF1,000inst 
 
109Schedule BB, Part 1: Income Statement [http://xasb.org/gaap/role/schedule/IncomeStatementSchedule]
110Context D-2003[from 2003-01-01 to 2003-12-31 for 1234567890]
111U-Monetary
112gaap:Net Income (Loss) CINF0bothOK
113gaap:Income (Loss) from Continuing Operations1CINF0inst 
114gaap:Revenues, Net1CINF0inst 
 
115Context D-2004[from 2004-01-01 to 2004-12-31 for 1234567890]
116U-Monetary
117gaap:Net Income (Loss) CINF0bothOK
118gaap:Income (Loss) from Continuing Operations1CINF0inst 
119gaap:Revenues, Net1CINF0inst 
 
120Context D-2005[from 2005-01-01 to 2005-12-31 for 1234567890]
121U-Monetary
122gaap:Net Income (Loss) CINF(4,000)bothOK
123gaap:Income (Loss) from Continuing Operations1CINF(4,000)inst 
124gaap:Revenues, Net1CINF0inst 
 
125Context D-2006[from 2006-01-01 to 2006-12-31 for 1234567890]
126U-Monetary
127gaap:Net Income (Loss) CINF(4,000)bothOK
128gaap:Income (Loss) from Continuing Operations1CINF(4,000)bothOK
129gaap:Income (Loss) from Continuing Operations before Income Taxes1CINF(3,000)bothOK
130gaap:Operating Income (Loss)1CINF(1,000)bothOK
131gaap:Operating Expenses-1DINF1,000inst 
132gaap:Operating Income1CINF1,000inst 
133gaap:Gross Profit (Loss)1CINF(1,000)bothOK
134gaap:Revenues, Net1CINF0bothOK
135gaap:Returns and Allowances-1DINF1,000inst 
136gaap:Revenues, Gross1CINF1,000inst 
137gaap:Cost of Sales-1DINF1,000inst 
138gaap:Nonoperating Income (Loss)1CINF(2,000)bothOK
139gaap:Interest Expense (Income)-1DINF1,000inst 
140gaap:Other Nonoperating Expenses (Income)-1DINF1,000inst 
141gaap:Income Tax Expense (Benefit)-1DINF1,000inst 
142gaap:Income (Loss) from Discontinued Operations, Net1CINF0inst 
 
143Context D-2007-ABC-ALL[from 2007-01-01 to 2007-12-31 for 1234567890]
144U-Monetary
145gaap:Revenues, Net1CINF4,000inst 
 
146Context D-2007-ABC1[from 2007-01-01 to 2007-12-31 for 1234567890]
147U-Monetary
148gaap:Revenues, Net1CINF2,000inst 
 
149Context D-2007-ABC2[from 2007-01-01 to 2007-12-31 for 1234567890]
150U-Monetary
151gaap:Revenues, Net1CINF1,000inst 
 
152Context D-2007-ABC3[from 2007-01-01 to 2007-12-31 for 1234567890]
153U-Monetary
154gaap:Revenues, Net1CINF1,000inst 
 
155Context D-2007-ALL[from 2007-01-01 to 2007-12-31 for 1234567890]
156U-Monetary
157gaap:Revenues, Net1CINF6,000inst 
 
158Context D-2007-BS1[from 2007-01-01 to 2007-12-31 for 1234567890]
159U-Monetary
160gaap:Revenues, Net1CINF3,000inst 
 
161Context D-2007-BS2[from 2007-01-01 to 2007-12-31 for 1234567890]
162U-Monetary
163gaap:Revenues, Net1CINF3,000inst 
 
164Context D-2007-CON[from 2007-01-01 to 2007-12-31 for 1234567890]
165U-Monetary
166gaap:Revenues, Net1CINF6,000inst 
 
167Context D-2007-E[from 2007-01-01 to 2007-12-31 for 1234567890]
168U-Monetary
169gaap:Revenues, Net1CINF(2,000)inst 
 
170Context D-2007[from 2007-01-01 to 2007-12-31 for 1234567890]
171U-Monetary
172gaap:Net Income (Loss) CINF500bothOK
173gaap:Income (Loss) from Continuing Operations1CINF500bothOK
174gaap:Income (Loss) from Continuing Operations before Income Taxes1CINF1,000bothOK
175gaap:Operating Income (Loss)1CINF3,000bothOK
176gaap:Operating Expenses-1DINF1,000inst 
177gaap:Operating Income1CINF1,000inst 
178gaap:Gross Profit (Loss)1CINF3,000bothOK
179gaap:Revenues, Net1CINF4,000bothOK
180gaap:Returns and Allowances-1DINF1,000inst 
181gaap:Revenues, Gross1CINF5,000inst 
182gaap:Cost of Sales-1DINF1,000inst 
183gaap:Nonoperating Income (Loss)1CINF(2,000)bothOK
184gaap:Interest Expense (Income)-1DINF1,000inst 
185gaap:Other Nonoperating Expenses (Income)-1DINF1,000inst 
186gaap:Income Tax Expense (Benefit)-1DINF500inst 
187gaap:Income (Loss) from Discontinued Operations, Net1CINF0inst 
 
188Schedule BC, Part 1: Cash Flow Statement, Direct Method [http://xasb.org/gaap/role/schedule/CashFlowDirectSchedule]
189Context D-2003[from 2003-01-01 to 2003-12-31 for 1234567890]
190U-Monetary
191gaap:Cash Flow Provided by (used in) Operating Activities, Net1DINF0inst 
 
192Context D-2004[from 2004-01-01 to 2004-12-31 for 1234567890]
193U-Monetary
194gaap:Cash Flow Provided by (used in) Operating Activities, Net1DINF0inst 
 
195Context D-2005[from 2005-01-01 to 2005-12-31 for 1234567890]
196U-Monetary
197gaap:Cash Flow Provided by (used in) Operating Activities, Net1DINF0inst 
 
198Context D-2006[from 2006-01-01 to 2006-12-31 for 1234567890]
199U-Monetary
200gaap:Cash Flow, Net DINF4,000bothOK
201gaap:Cash Flow Provided by (used in) Operating Activities, Net1DINF4,000bothOK
202gaap:Proceeds from Collection of Revenues1DINF6,000inst 
203gaap:Payments of Operating Expenses-1CINF1,000inst 
204gaap:Payments of Interest-1CINF1,000inst 
205gaap:Cash Flows Provided by (used in) Investing Activities, Net1DINF0bothOK
206gaap:Payments for Purchases of Property, Plant, and Equipment-1CINF1,000inst 
207gaap:Proceeds from Sale of Property, Plant, and Equipment1DINF1,000inst 
208gaap:Cash Flows Provided by (used in) Financing Activities, Net1DINF0bothOK
209gaap:Payments of Long-Term Debt-1CINF1,000inst 
210gaap:Proceeds from Additional Long-Term Debt1DINF1,000inst 
 
211Context D-2007[from 2007-01-01 to 2007-12-31 for 1234567890]
212U-Monetary
213gaap:Cash Flow, Net DINF(1,000)bothOK
214gaap:Cash Flow Provided by (used in) Operating Activities, Net1DINF(1,000)bothOK
215gaap:Proceeds from Collection of Revenues1DINF1,000inst 
216gaap:Payments of Operating Expenses-1CINF1,000inst 
217gaap:Payments of Interest-1CINF1,000inst 
218gaap:Cash Flows Provided by (used in) Investing Activities, Net1DINF0bothOK
219gaap:Payments for Purchases of Property, Plant, and Equipment-1CINF1,000inst 
220gaap:Proceeds from Sale of Property, Plant, and Equipment1DINF1,000inst 
221gaap:Cash Flows Provided by (used in) Financing Activities, Net1DINF0bothOK
222gaap:Payments of Long-Term Debt-1CINF1,000inst 
223gaap:Proceeds from Additional Long-Term Debt1DINF1,000inst 
 
224Schedule BD, Part 2: Cash Flow from Operations, Indirect Method [if direct method is used] [http://xasb.org/gaap/role/schedule/CashFlowFromOperatingActivitiesIndirectSchedule]
225Context D-2003[from 2003-01-01 to 2003-12-31 for 1234567890]
226U-Monetary
227gaap:Net Income (Loss)-1CINF0inst 
 
228Context D-2004[from 2004-01-01 to 2004-12-31 for 1234567890]
229U-Monetary
230gaap:Net Income (Loss)-1CINF0inst 
 
231Context D-2005[from 2005-01-01 to 2005-12-31 for 1234567890]
232U-Monetary
233gaap:Net Income (Loss)-1CINF(4,000)inst 
 
234Context D-2006[from 2006-01-01 to 2006-12-31 for 1234567890]
235U-Monetary
236gaap:Cash Flow Provided by (used in) Operations DINF4,000bothOK
237gaap:Net Income (Loss)-1CINF(4,000)inst 
238gaap:Adjustments to Reconcile Net Income (Loss) to Cash Provided by (used in) Operations1 INF0bothOK
239gaap:Depreciation and Amortization1DINF0bothOK
240gaap:Depreciation1DINF0inst 
241gaap:Amortization1DINF0inst 
242gaap:Minority Interest in Net Income (Loss), Net1DINF0inst 
243gaap:Other Adjustments to Reconcile Net Income (Loss) to Cash Provided by (used in) Operations1 INF0inst 
 
244Context D-2007-ALL[from 2007-01-01 to 2007-12-31 for 1234567890]
245U-Monetary
246gaap:Depreciation and Amortization1DINF1,000bothOK
247gaap:Depreciation1DINF500inst 
248gaap:Amortization1DINF500inst 
 
249Context D-2007-BS1[from 2007-01-01 to 2007-12-31 for 1234567890]
250U-Monetary
251gaap:Depreciation and Amortization1DINF500bothOK
252gaap:Depreciation1DINF250inst 
253gaap:Amortization1DINF250inst 
 
254Context D-2007-BS2[from 2007-01-01 to 2007-12-31 for 1234567890]
255U-Monetary
256gaap:Depreciation and Amortization1DINF500bothOK
257gaap:Depreciation1DINF250inst 
258gaap:Amortization1DINF250inst 
 
259Context D-2007-CON[from 2007-01-01 to 2007-12-31 for 1234567890]
260U-Monetary
261gaap:Depreciation and Amortization1DINF1,000bothOK
262gaap:Depreciation1DINF500inst 
263gaap:Amortization1DINF500inst 
 
264Context D-2007-E[from 2007-01-01 to 2007-12-31 for 1234567890]
265U-Monetary
266gaap:Depreciation and Amortization1DINF0bothOK
267gaap:Depreciation1DINF0inst 
268gaap:Amortization1DINF0inst 
 
269Context D-2007[from 2007-01-01 to 2007-12-31 for 1234567890]
270U-Monetary
271gaap:Cash Flow Provided by (used in) Operations DINF(500)bothOK
272gaap:Net Income (Loss)-1CINF500inst 
273gaap:Adjustments to Reconcile Net Income (Loss) to Cash Provided by (used in) Operations1 INF0bothOK
274gaap:Depreciation and Amortization1DINF1,000bothOK
275gaap:Depreciation1DINF500inst 
276gaap:Amortization1DINF500inst 
277gaap:Minority Interest in Net Income (Loss), Net1DINF1,000inst 
278gaap:Other Adjustments to Reconcile Net Income (Loss) to Cash Provided by (used in) Operations1 INF(2,000)inst 
 
279Schedule BE, Part 1: Cash Flow Statement, Indirect Method [http://xasb.org/gaap/role/schedule/CashFlowIndirectSchedule]
280Context D-2003[from 2003-01-01 to 2003-12-31 for 1234567890]
281U-Monetary
282gaap:Cash Flow Provided by (used in) Operating Activities, Net1DINF0inst 
283gaap:Net Income (Loss)-1CINF0inst 
 
284Context D-2004[from 2004-01-01 to 2004-12-31 for 1234567890]
285U-Monetary
286gaap:Cash Flow Provided by (used in) Operating Activities, Net1DINF0inst 
287gaap:Net Income (Loss)-1CINF0inst 
 
288Context D-2005[from 2005-01-01 to 2005-12-31 for 1234567890]
289U-Monetary
290gaap:Cash Flow Provided by (used in) Operating Activities, Net1DINF0inst 
291gaap:Net Income (Loss)-1CINF(4,000)inst 
 
292Context D-2006[from 2006-01-01 to 2006-12-31 for 1234567890]
293U-Monetary
294gaap:Cash Flow, Net DINF4,000bothOK
295gaap:Cash Flow Provided by (used in) Operating Activities, Net1DINF4,000bothOK
296gaap:Cash Flow Provided by (used in) Operations1DINF4,000bothOK
297gaap:Net Income (Loss)-1CINF(4,000)inst 
298gaap:Adjustments to Reconcile Net Income (Loss) to Cash Provided by (used in) Operations1 INF0bothOK
299gaap:Depreciation and Amortization1DINF0bothOK
300gaap:Depreciation1DINF0inst 
301gaap:Amortization1DINF0inst 
302gaap:Minority Interest in Net Income (Loss), Net1DINF0inst 
303gaap:Other Adjustments to Reconcile Net Income (Loss) to Cash Provided by (used in) Operations1 INF0inst 
304gaap:Increase (Decrease) in Working Capital-1CINF0bothOK
305gaap:Increase (Decrease) in Receivables, Net1CINF0inst 
306gaap:Increase (Decrease) in Inventory1CINF0inst 
307gaap:Increase (Decrease) in Prepaid Expenses1CINF0inst 
308gaap:Increase (Decrease) in Other Assets, Current1CINF0inst 
309gaap:Increase (Decrease) in Accounts Payable-1DINF0inst 
310gaap:Increase (Decrease) in Accrued Expenses-1DINF0inst 
311gaap:Increase (Decrease) in Other Liabilities, Current-1DINF0inst 
312gaap:Cash Flow from (used in) Other Operating Activities1DINF0bothOK
313gaap:Proceeds from Income Taxes Refunded1DINF0inst 
314gaap:Payments of Income Taxes-1CINF0inst 
315gaap:Other Cash Flow from (used in) Other Operating Activities1DINF0inst 
316gaap:Cash Flows Provided by (used in) Investing Activities, Net1DINF0bothOK
317gaap:Payments for Purchases of Property, Plant, and Equipment-1CINF1,000inst 
318gaap:Proceeds from Sale of Property, Plant, and Equipment1DINF1,000inst 
319gaap:Cash Flows Provided by (used in) Financing Activities, Net1DINF0bothOK
320gaap:Payments of Long-Term Debt-1CINF1,000inst 
321gaap:Proceeds from Additional Long-Term Debt1DINF1,000inst 
 
322Context D-2007-ALL[from 2007-01-01 to 2007-12-31 for 1234567890]
323U-Monetary
324gaap:Depreciation and Amortization1DINF1,000bothOK
325gaap:Depreciation1DINF500inst 
326gaap:Amortization1DINF500inst 
 
327Context D-2007-BS1[from 2007-01-01 to 2007-12-31 for 1234567890]
328U-Monetary
329gaap:Depreciation and Amortization1DINF500bothOK
330gaap:Depreciation1DINF250inst 
331gaap:Amortization1DINF250inst 
 
332Context D-2007-BS2[from 2007-01-01 to 2007-12-31 for 1234567890]
333U-Monetary
334gaap:Depreciation and Amortization1DINF500bothOK
335gaap:Depreciation1DINF250inst 
336gaap:Amortization1DINF250inst 
 
337Context D-2007-CON[from 2007-01-01 to 2007-12-31 for 1234567890]
338U-Monetary
339gaap:Depreciation and Amortization1DINF1,000bothOK
340gaap:Depreciation1DINF500inst 
341gaap:Amortization1DINF500inst 
 
342Context D-2007-E[from 2007-01-01 to 2007-12-31 for 1234567890]
343U-Monetary
344gaap:Depreciation and Amortization1DINF0bothOK
345gaap:Depreciation1DINF0inst 
346gaap:Amortization1DINF0inst 
 
347Context D-2007[from 2007-01-01 to 2007-12-31 for 1234567890]
348U-Monetary
349gaap:Cash Flow, Net DINF(1,000)bothOK
350gaap:Cash Flow Provided by (used in) Operating Activities, Net1DINF(1,000)bothOK
351gaap:Cash Flow Provided by (used in) Operations1DINF(500)bothOK
352gaap:Net Income (Loss)-1CINF500inst 
353gaap:Adjustments to Reconcile Net Income (Loss) to Cash Provided by (used in) Operations1 INF0bothOK
354gaap:Depreciation and Amortization1DINF1,000bothOK
355gaap:Depreciation1DINF500inst 
356gaap:Amortization1DINF500inst 
357gaap:Minority Interest in Net Income (Loss), Net1DINF1,000inst 
358gaap:Other Adjustments to Reconcile Net Income (Loss) to Cash Provided by (used in) Operations1 INF(2,000)inst 
359gaap:Increase (Decrease) in Working Capital-1CINF1,500bothOK
360gaap:Increase (Decrease) in Receivables, Net1CINF3,000inst 
361gaap:Increase (Decrease) in Inventory1CINF0inst 
362gaap:Increase (Decrease) in Prepaid Expenses1CINF0inst 
363gaap:Increase (Decrease) in Other Assets, Current1CINF1,000inst 
364gaap:Increase (Decrease) in Accounts Payable-1DINF1,000inst 
365gaap:Increase (Decrease) in Accrued Expenses-1DINF1,000inst 
366gaap:Increase (Decrease) in Other Liabilities, Current-1DINF500inst 
367gaap:Cash Flow from (used in) Other Operating Activities1DINF1,000bothOK
368gaap:Proceeds from Income Taxes Refunded1DINF1,000inst 
369gaap:Payments of Income Taxes-1CINF1,000inst 
370gaap:Other Cash Flow from (used in) Other Operating Activities1DINF1,000inst 
371gaap:Cash Flows Provided by (used in) Investing Activities, Net1DINF0bothOK
372gaap:Payments for Purchases of Property, Plant, and Equipment-1CINF1,000inst 
373gaap:Proceeds from Sale of Property, Plant, and Equipment1DINF1,000inst 
374gaap:Cash Flows Provided by (used in) Financing Activities, Net1DINF0bothOK
375gaap:Payments of Long-Term Debt-1CINF1,000inst 
376gaap:Proceeds from Additional Long-Term Debt1DINF1,000inst 
 
377Schedule BF, Part 1: Changes in Equity [http://xasb.org/gaap/role/schedule/StatementOfEquitySchedule]
378Context D-2003[from 2003-01-01 to 2003-12-31 for 1234567890]
379U-Monetary
380gaap:Net Income (Loss)1CINF0inst 
381gaap:Net Income (Loss)1CINF0inst 
 
382Context D-2004[from 2004-01-01 to 2004-12-31 for 1234567890]
383U-Monetary
384gaap:Net Income (Loss)1CINF0inst 
385gaap:Net Income (Loss)1CINF0inst 
 
386Context D-2005[from 2005-01-01 to 2005-12-31 for 1234567890]
387U-Monetary
388gaap:Net Income (Loss)1CINF(4,000)inst 
389gaap:Net Income (Loss)1CINF(4,000)inst 
 
390Context D-2006-CSA[from 2006-01-01 to 2006-12-31 for 1234567890]
391U-Shares
392gaap:Common Stock Shares, Period Increase (Decrease)  INF0bothOK
393gaap:Common Stock Shares, Additional Shares Issued1 INF5,000inst 
394gaap:Common Stock Shares, Options Exercised1 INF6,000inst 
395gaap:Other Increase (Decrease) in Common Stock Shares1 INF(11,000)inst 
 
396Context D-2006-PSA[from 2006-01-01 to 2006-12-31 for 1234567890]
397U-Shares
398gaap:Preferred Stock Shares, Period Increase (Decrease)  INF0bothOK
399gaap:Preferred Stock Shares, Additional Shares Issued1 INF7,000inst 
400gaap:Preferred Stock Shares, Buybacks-1 INF6,000inst 
401gaap:Other Increase (Decrease) in Preferred Stock Shares1 INF(1,000)inst 
 
402Context D-2006[from 2006-01-01 to 2006-12-31 for 1234567890]
403U-Monetary
404gaap:Additional Paid in Capital, Period Increase (Decrease) CINF1,000bothOK
405gaap:Additional Paid in Capital, Added from Issuance of Common Stock1CINF1,000inst 
406gaap:Additional Paid in Capital, Removed from Buybacks of Preferred Stock-1DINF1,000inst 
407gaap:Other Increase (Decrease) in Additional Paid in Capital1CINF1,000inst 
408gaap:Common Stock, Period Increase (Decrease) CINF0bothOK
409gaap:Common Stock, Issued1CINF1,000inst 
410gaap:Common Stock, Options Exercised1CINF1,000inst 
411gaap:Other Increase (Decrease) in Common Stock1CINF(2,000)inst 
412gaap:Equity, Period Increase (Decrease) CINF3,000bothOK
413gaap:Net Income (Loss)1CINF(4,000)inst 
414gaap:Dividends Paid-1DINF1,000inst 
415gaap:Preferred Stock and Additional Paid in Capital, Issuance of Preferred Stock1CINF1,000inst 
416gaap:Common Stock and Additional Paid in Capital, Issuance of Common Stock1CINF2,000inst 
417gaap:Preferred Stock and Additional Paid in Capital Removed, Buybacks of Preferred Stock-1DINF2,000inst 
418gaap:Common Stock, Options Exercised1CINF1,000inst 
419gaap:Other Increase (Decrease) in Equity1CINF6,000inst 
420gaap:Preferred Stock, Period Increase (Decrease) CINF1,000bothOK
421gaap:Preferred Stock, Issued1CINF1,000inst 
422gaap:Preferred Stock, Buybacks-1DINF1,000inst 
423gaap:Other Increase (Decrease) in Preferred Stock1CINF1,000inst 
424gaap:Retained Earnings (Accumulated Losses), Period Increase (Decrease) CINF1,000bothOK
425gaap:Net Income (Loss)1CINF(4,000)inst 
426gaap:Dividends Paid-1DINF1,000inst 
427gaap:Other Increase (Decrease) in Retained Earnings (Accumulated Losses)1CINF6,000inst 
 
428Context D-2007-CSA[from 2007-01-01 to 2007-12-31 for 1234567890]
429U-Shares
430gaap:Common Stock Shares, Period Increase (Decrease)  INF0bothOK
431gaap:Common Stock Shares, Additional Shares Issued1 INF5,000inst 
432gaap:Common Stock Shares, Options Exercised1 INF6,000inst 
433gaap:Other Increase (Decrease) in Common Stock Shares1 INF(11,000)inst 
 
434Context D-2007-PSA[from 2007-01-01 to 2007-12-31 for 1234567890]
435U-Shares
436gaap:Preferred Stock Shares, Period Increase (Decrease)  INF0bothOK
437gaap:Preferred Stock Shares, Additional Shares Issued1 INF7,000inst 
438gaap:Preferred Stock Shares, Buybacks-1 INF6,000inst 
439gaap:Other Increase (Decrease) in Preferred Stock Shares1 INF(1,000)inst 
 
440Context D-2007[from 2007-01-01 to 2007-12-31 for 1234567890]
441U-Monetary
442gaap:Additional Paid in Capital, Period Increase (Decrease) CINF1,000bothOK
443gaap:Additional Paid in Capital, Added from Issuance of Common Stock1CINF1,000inst 
444gaap:Additional Paid in Capital, Removed from Buybacks of Preferred Stock-1DINF1,000inst 
445gaap:Other Increase (Decrease) in Additional Paid in Capital1CINF1,000inst 
446gaap:Common Stock, Period Increase (Decrease) CINF0bothOK
447gaap:Common Stock, Issued1CINF1,000inst 
448gaap:Common Stock, Options Exercised1CINF1,000inst 
449gaap:Other Increase (Decrease) in Common Stock1CINF(2,000)inst 
450gaap:Equity, Period Increase (Decrease) CINF2,000bothOK
451gaap:Net Income (Loss)1CINF500inst 
452gaap:Dividends Paid-1DINF1,000inst 
453gaap:Preferred Stock and Additional Paid in Capital, Issuance of Preferred Stock1CINF1,000inst 
454gaap:Common Stock and Additional Paid in Capital, Issuance of Common Stock1CINF2,000inst 
455gaap:Preferred Stock and Additional Paid in Capital Removed, Buybacks of Preferred Stock-1DINF2,000inst 
456gaap:Common Stock, Options Exercised1CINF1,000inst 
457gaap:Other Increase (Decrease) in Equity1CINF500inst 
458gaap:Preferred Stock, Period Increase (Decrease) CINF1,000bothOK
459gaap:Preferred Stock, Issued1CINF1,000inst 
460gaap:Preferred Stock, Buybacks-1DINF1,000inst 
461gaap:Other Increase (Decrease) in Preferred Stock1CINF1,000inst 
462gaap:Retained Earnings (Accumulated Losses), Period Increase (Decrease) CINF0bothOK
463gaap:Net Income (Loss)1CINF500inst 
464gaap:Dividends Paid-1DINF1,000inst 
465gaap:Other Increase (Decrease) in Retained Earnings (Accumulated Losses)1CINF500inst 
466gaap:Retained Earnings (Accumulated Losses), Prior Period Adjustments CINF0bothOK
467gaap:Retained Earnings (Accumulated Losses), Prior Period Errors1CINF0inst 
468gaap:Retained Earnings (Accumulated Losses), Changes in Accounting Policies1CINF0inst 
 
469Schedule BF, Part 2: Changes in Equity, Preferred Stock [http://xasb.org/gaap/role/schedule/StatementOfEquityPreferredSchedule]
470Context D-2006-PSA[from 2006-01-01 to 2006-12-31 for 1234567890]
471U-Shares
472gaap:Preferred Stock Shares, Period Increase (Decrease)  INF0bothOK
473gaap:Preferred Stock Shares, Additional Shares Issued1 INF7,000inst 
474gaap:Preferred Stock Shares, Buybacks-1 INF6,000inst 
475gaap:Other Increase (Decrease) in Preferred Stock Shares1 INF(1,000)inst 
 
476Context D-2006[from 2006-01-01 to 2006-12-31 for 1234567890]
477U-Monetary
478gaap:Preferred Stock, Period Increase (Decrease) CINF1,000bothOK
479gaap:Preferred Stock, Issued1CINF1,000inst 
480gaap:Preferred Stock, Buybacks-1DINF1,000inst 
481gaap:Other Increase (Decrease) in Preferred Stock1CINF1,000inst 
 
482Context D-2007-PSA[from 2007-01-01 to 2007-12-31 for 1234567890]
483U-Shares
484gaap:Preferred Stock Shares, Period Increase (Decrease)  INF0bothOK
485gaap:Preferred Stock Shares, Additional Shares Issued1 INF7,000inst 
486gaap:Preferred Stock Shares, Buybacks-1 INF6,000inst 
487gaap:Other Increase (Decrease) in Preferred Stock Shares1 INF(1,000)inst 
 
488Context D-2007[from 2007-01-01 to 2007-12-31 for 1234567890]
489U-Monetary
490gaap:Preferred Stock, Period Increase (Decrease) CINF1,000bothOK
491gaap:Preferred Stock, Issued1CINF1,000inst 
492gaap:Preferred Stock, Buybacks-1DINF1,000inst 
493gaap:Other Increase (Decrease) in Preferred Stock1CINF1,000inst 
 
494Schedule BF, Part 3: Changes in Equity, Common Stock [http://xasb.org/gaap/role/schedule/StatementOfEquityCommonSchedule]
495Context D-2006-CSA[from 2006-01-01 to 2006-12-31 for 1234567890]
496U-Shares
497gaap:Common Stock Shares, Period Increase (Decrease)  INF0bothOK
498gaap:Common Stock Shares, Additional Shares Issued1 INF5,000inst 
499gaap:Common Stock Shares, Options Exercised1 INF6,000inst 
500gaap:Other Increase (Decrease) in Common Stock Shares1 INF(11,000)inst 
 
501Context D-2006[from 2006-01-01 to 2006-12-31 for 1234567890]
502U-Monetary
503gaap:Common Stock, Period Increase (Decrease) CINF0bothOK
504gaap:Common Stock, Issued1CINF1,000inst 
505gaap:Common Stock, Options Exercised1CINF1,000inst 
506gaap:Other Increase (Decrease) in Common Stock1CINF(2,000)inst 
 
507Context D-2007-CSA[from 2007-01-01 to 2007-12-31 for 1234567890]
508U-Shares
509gaap:Common Stock Shares, Period Increase (Decrease)  INF0bothOK
510gaap:Common Stock Shares, Additional Shares Issued1 INF5,000inst 
511gaap:Common Stock Shares, Options Exercised1 INF6,000inst 
512gaap:Other Increase (Decrease) in Common Stock Shares1 INF(11,000)inst 
 
513Context D-2007[from 2007-01-01 to 2007-12-31 for 1234567890]
514U-Monetary
515gaap:Common Stock, Period Increase (Decrease) CINF0bothOK
516gaap:Common Stock, Issued1CINF1,000inst 
517gaap:Common Stock, Options Exercised1CINF1,000inst 
518gaap:Other Increase (Decrease) in Common Stock1CINF(2,000)inst 
 
519Schedule BF, Part 4: Changes in Equity [Extra] [http://xasb.org/gaap/role/support/StatementOfEquitySupport]
520Context D-2006[from 2006-01-01 to 2006-12-31 for 1234567890]
521U-Monetary
522gaap:Common Stock and Additional Paid in Capital, Issuance of Common Stock CINF2,000bothOK
523gaap:Common Stock, Issued1CINF1,000inst 
524gaap:Additional Paid in Capital, Added from Issuance of Common Stock1CINF1,000inst 
525gaap:Other Increase (Decrease) in Equity CINF6,000bothOK
526gaap:Other Increase (Decrease) in Common Stock1CINF(2,000)inst 
527gaap:Other Increase (Decrease) in Preferred Stock1CINF1,000inst 
528gaap:Other Increase (Decrease) in Additional Paid in Capital1CINF1,000inst 
529gaap:Other Increase (Decrease) in Retained Earnings (Accumulated Losses)1CINF6,000inst 
530gaap:Preferred Stock and Additional Paid in Capital, Issuance of Preferred Stock CINF1,000bothOK
531gaap:Preferred Stock, Issued1CINF1,000inst 
532gaap:Preferred Stock and Additional Paid in Capital Removed, Buybacks of Preferred Stock DINF2,000bothOK
533gaap:Preferred Stock, Buybacks1DINF1,000inst 
534gaap:Additional Paid in Capital, Removed from Buybacks of Preferred Stock1DINF1,000inst 
 
535Context D-2007[from 2007-01-01 to 2007-12-31 for 1234567890]
536U-Monetary
537gaap:Common Stock and Additional Paid in Capital, Issuance of Common Stock CINF2,000bothOK
538gaap:Common Stock, Issued1CINF1,000inst 
539gaap:Additional Paid in Capital, Added from Issuance of Common Stock1CINF1,000inst 
540gaap:Other Increase (Decrease) in Equity CINF500bothOK
541gaap:Other Increase (Decrease) in Common Stock1CINF(2,000)inst 
542gaap:Other Increase (Decrease) in Preferred Stock1CINF1,000inst 
543gaap:Other Increase (Decrease) in Additional Paid in Capital1CINF1,000inst 
544gaap:Other Increase (Decrease) in Retained Earnings (Accumulated Losses)1CINF500inst 
545gaap:Preferred Stock and Additional Paid in Capital, Issuance of Preferred Stock CINF1,000bothOK
546gaap:Preferred Stock, Issued1CINF1,000inst 
547gaap:Preferred Stock and Additional Paid in Capital Removed, Buybacks of Preferred Stock DINF2,000bothOK
548gaap:Preferred Stock, Buybacks1DINF1,000inst 
549gaap:Additional Paid in Capital, Removed from Buybacks of Preferred Stock1DINF1,000inst 
 
550Schedule CA, Part 1: Depository and Lending Institutions, Balance Sheet [http://xasb.org/gaap/role/schedule/BalanceSheetDepositoryAndLendingInstitutionsSchedule]
551Context I-2005[at 2005-12-31 for 1234567890]
552U-Monetary
553gaap:Property, Plant and Equipment, Net1DINF4,000inst 
554gaap:Equity1CINF1,000bothOK
555gaap:Preferred Stock1CINF0inst 
556gaap:Common Stock1CINF1,000inst 
557gaap:Additional Paid in Capital1CINF0inst 
558gaap:Retained Earnings (Accumulated Losses)1CINF0inst 
 
559Context I-2006-OrigionallyReported[at 2006-12-31 for 1234567890]
560U-Monetary
561gaap:Retained Earnings (Accumulated Losses)1CINF1,000inst 
 
562Context I-2006[at 2006-12-31 for 1234567890]
563U-Monetary
564gaap:Assets DINF10,000bothOK
565gaap:Loans1DINF1,000inst 
566gaap:Investments1DINF2,000inst 
567gaap:Investment in Affiliates1DINF0inst 
568gaap:Property, Plant and Equipment, Net1DINF4,000inst 
569gaap:Receivables, Net1DINF1,000inst 
570gaap:Other Assets1DINF2,000inst 
571gaap:Liabilities and Equity CINF10,000bothOK
572gaap:Liabilities1CINF6,000bothOK
573gaap:Payables and Accruals1CINF3,000inst 
574gaap:Deposits1CINF1,500inst 
575gaap:Other Liabilities1CINF1,500inst 
576gaap:Equity1CINF4,000bothOK
577gaap:Preferred Stock1CINF1,000inst 
578gaap:Common Stock1CINF1,000inst 
579gaap:Additional Paid in Capital1CINF1,000inst 
580gaap:Retained Earnings (Accumulated Losses)1CINF1,000inst 
 
581Context I-2007[at 2007-12-31 for 1234567890]
582U-Monetary
583gaap:Assets DINF12,000bothOK
584gaap:Loans1DINF1,000inst 
585gaap:Investments1DINF2,000inst 
586gaap:Investment in Affiliates1DINF0inst 
587gaap:Property, Plant and Equipment, Net1DINF4,000inst 
588gaap:Receivables, Net1DINF1,000inst 
589gaap:Other Assets1DINF4,000inst 
590gaap:Liabilities and Equity CINF12,000bothOK
591gaap:Liabilities1CINF6,000bothOK
592gaap:Payables and Accruals1CINF3,000inst 
593gaap:Deposits1CINF1,500inst 
594gaap:Other Liabilities1CINF1,500inst 
595gaap:Equity1CINF6,000bothOK
596gaap:Preferred Stock1CINF2,000inst 
597gaap:Common Stock1CINF1,000inst 
598gaap:Additional Paid in Capital1CINF2,000inst 
599gaap:Retained Earnings (Accumulated Losses)1CINF1,000inst 
 
600Schedule CB, Part 1: Depository and Lending Institutions, Income Statement [http://xasb.org/gaap/role/schedule/IncomeStatementDepositoryAndLendingInstitutionsSchedule]
601Context D-2003[from 2003-01-01 to 2003-12-31 for 1234567890]
602U-Monetary
603gaap:Net Income (Loss) CINF0bothOK
604gaap:Income (Loss) from Continuing Operations1CINF0inst 
 
605Context D-2004[from 2004-01-01 to 2004-12-31 for 1234567890]
606U-Monetary
607gaap:Net Income (Loss) CINF0bothOK
608gaap:Income (Loss) from Continuing Operations1CINF0inst 
 
609Context D-2005[from 2005-01-01 to 2005-12-31 for 1234567890]
610U-Monetary
611gaap:Net Income (Loss) CINF(4,000)bothOK
612gaap:Income (Loss) from Continuing Operations1CINF(4,000)inst 
 
613Context D-2006[from 2006-01-01 to 2006-12-31 for 1234567890]
614U-Monetary
615gaap:Net Income (Loss) CINF(4,000)bothOK
616gaap:Income (Loss) from Continuing Operations1CINF(4,000)bothOK
617gaap:Income (Loss) from Continuing Operations before Income Taxes1CINF(3,000)bothOK
618gaap:Operating Income (Loss)1CINF(1,000)bothOK
619gaap:Interest Income (Expense), Net, Financial Institutions1CINF(2,000)bothOK
620gaap:Interest Income, Financial Institutions1CINF5,000inst 
621gaap:Interest Expense, Financial Institutions-1DINF7,000inst 
622gaap:Fees and Commission, Net1CINF1,000bothOK
623gaap:Fees and Commission Income1CINF6,000inst 
624gaap:Fees and Commission Expense-1DINF5,000inst 
625gaap:Nonoperating Income (Loss)1CINF(2,000)bothOK
626gaap:Interest Expense (Income)-1DINF1,000inst 
627gaap:Other Nonoperating Expenses (Income)-1DINF1,000inst 
628gaap:Income Tax Expense (Benefit)-1DINF1,000inst 
629gaap:Income (Loss) from Discontinued Operations, Net1CINF0inst 
 
630Context D-2007[from 2007-01-01 to 2007-12-31 for 1234567890]
631U-Monetary
632gaap:Net Income (Loss) CINF500bothOK
633gaap:Income (Loss) from Continuing Operations1CINF500bothOK
634gaap:Income (Loss) from Continuing Operations before Income Taxes1CINF1,000bothOK
635gaap:Operating Income (Loss)1CINF3,000bothOK
636gaap:Interest Income (Expense), Net, Financial Institutions1CINF2,000bothOK
637gaap:Interest Income, Financial Institutions1CINF5,000inst 
638gaap:Interest Expense, Financial Institutions-1DINF3,000inst 
639gaap:Fees and Commission, Net1CINF1,000bothOK
640gaap:Fees and Commission Income1CINF6,000inst 
641gaap:Fees and Commission Expense-1DINF5,000inst 
642gaap:Nonoperating Income (Loss)1CINF(2,000)bothOK
643gaap:Interest Expense (Income)-1DINF1,000inst 
644gaap:Other Nonoperating Expenses (Income)-1DINF1,000inst 
645gaap:Income Tax Expense (Benefit)-1DINF500inst 
646gaap:Income (Loss) from Discontinued Operations, Net1CINF0inst 
 
647Schedule CC, Part 1: Depository and Lending Institutions, Cash Flow Statement [http://xasb.org/gaap/role/topic/schedule/CashFlowsDepositoryAndLendingInstitutionsSchedule]
648Context D-2003[from 2003-01-01 to 2003-12-31 for 1234567890]
649U-Monetary
650gaap:Cash Flow Provided by (used in) Operating Activities, Net1DINF0inst 
 
651Context D-2004[from 2004-01-01 to 2004-12-31 for 1234567890]
652U-Monetary
653gaap:Cash Flow Provided by (used in) Operating Activities, Net1DINF0inst 
 
654Context D-2005[from 2005-01-01 to 2005-12-31 for 1234567890]
655U-Monetary
656gaap:Cash Flow Provided by (used in) Operating Activities, Net1DINF0inst 
 
657Context D-2006[from 2006-01-01 to 2006-12-31 for 1234567890]
658U-Monetary
659gaap:Cash Flow, Net DINF4,000bothOK
660gaap:Cash Flow Provided by (used in) Operating Activities, Net1DINF4,000bothOK
661gaap:Proceeds from Collection of Interest Income1DINF5,500inst 
662gaap:Proceeds from Fees and Commissions1DINF500inst 
663gaap:Payments of Interest-1CINF1,000inst 
664gaap:Payments of Operating Expenses-1CINF1,000inst 
665gaap:Cash Flows Provided by (used in) Investing Activities, Net1DINF0bothOK
666gaap:Payments for Purchases of Property, Plant, and Equipment-1CINF1,000inst 
667gaap:Proceeds from Sale of Property, Plant, and Equipment1DINF1,000inst 
668gaap:Cash Flows Provided by (used in) Financing Activities, Net1DINF0bothOK
669gaap:Payments of Long-Term Debt-1CINF1,000inst 
670gaap:Proceeds from Additional Long-Term Debt1DINF1,000inst 
 
671Context D-2007[from 2007-01-01 to 2007-12-31 for 1234567890]
672U-Monetary
673gaap:Cash Flow, Net DINF(1,000)bothOK
674gaap:Cash Flow Provided by (used in) Operating Activities, Net1DINF(1,000)bothOK
675gaap:Proceeds from Collection of Interest Income1DINF500inst 
676gaap:Proceeds from Fees and Commissions1DINF500inst 
677gaap:Payments of Interest-1CINF1,000inst 
678gaap:Payments of Operating Expenses-1CINF1,000inst 
679gaap:Cash Flows Provided by (used in) Investing Activities, Net1DINF0bothOK
680gaap:Payments for Purchases of Property, Plant, and Equipment-1CINF1,000inst 
681gaap:Proceeds from Sale of Property, Plant, and Equipment1DINF1,000inst 
682gaap:Cash Flows Provided by (used in) Financing Activities, Net1DINF0bothOK
683gaap:Payments of Long-Term Debt-1CINF1,000inst 
684gaap:Proceeds from Additional Long-Term Debt1DINF1,000inst 
 
685Schedule KB, Part 1: Cash and Cash Equivalents [http://xasb.org/gaap/role/schedule/CashCashEquivalentsSchedule]
686Context I-2006[at 2006-12-31 for 1234567890]
687U-Monetary
688gaap:Cash and Cash Equivalents DINF1,000bothOK
689gaap:Cash, Unrestricted1DINF250inst 
690gaap:Cash, Restricted1DINF250inst 
691gaap:Short-Term Investments1DINF250inst 
692gaap:Other Cash and Cash Equivalents1DINF250inst 
 
693Context I-2007[at 2007-12-31 for 1234567890]
694U-Monetary
695gaap:Cash and Cash Equivalents DINF1,000bothOK
696gaap:Cash, Unrestricted1DINF250inst 
697gaap:Cash, Restricted1DINF250inst 
698gaap:Short-Term Investments1DINF250inst 
699gaap:Other Cash and Cash Equivalents1DINF250inst 
 
700Schedule KC, Part 2: Receivables, Current/Noncurrent Breakdown [http://xasb.org/gaap/role/suppport/ReceivablesCNB]
701Context I-2006[at 2006-12-31 for 1234567890]
702U-Monetary
703gaap:Receivables, Net DINF1,000bothOK
704gaap:Receivables, Net, Current1DINF1,000inst 
705gaap:Receivables, Net, Noncurrent1DINF0inst 
 
706Context I-2007[at 2007-12-31 for 1234567890]
707U-Monetary
708gaap:Receivables, Net DINF1,000bothOK
709gaap:Receivables, Net, Current1DINF1,000inst 
710gaap:Receivables, Net, Noncurrent1DINF0inst 
 
711Schedule KC, Part 3: Receivables, Gross/Net Breakdown [http://xasb.org/gaap/role/support/ReceivablesGNB]
712Context I-2006[at 2006-12-31 for 1234567890]
713U-Monetary
714gaap:Receivables, Net DINF1,000bothOK
715gaap:Receivables, Gross1DINF2,000inst 
716gaap:Allowance for Doubtful Accounts, Receivables-1CINF1,000inst 
 
717Context I-2007[at 2007-12-31 for 1234567890]
718U-Monetary
719gaap:Receivables, Net DINF1,000bothOK
720gaap:Receivables, Gross1DINF2,000inst 
721gaap:Allowance for Doubtful Accounts, Receivables-1CINF1,000inst 
 
722Schedule KC, Part 4: Receivables, by Component [http://xasb.org/gaap/role/support/ReceivablesCOM]
723Context I-2006[at 2006-12-31 for 1234567890]
724U-Monetary
725gaap:Receivables, Net, Current DINF1,000bothOK
726gaap:Trade Receivables, Net, Current1DINF500inst 
727gaap:Finance Lease Receivables, Net, Current1DINF400inst 
728gaap:Other Receivables, Net, Current1DINF100inst 
 
729Context I-2007[at 2007-12-31 for 1234567890]
730U-Monetary
731gaap:Receivables, Net, Current DINF1,000bothOK
732gaap:Trade Receivables, Net, Current1DINF500inst 
733gaap:Finance Lease Receivables, Net, Current1DINF400inst 
734gaap:Other Receivables, Net, Current1DINF100inst 
 
735Schedule KE, Part 1: Property, Plant and Equipment [http://xasb.org/gaap/role/schedule/PropertyPlantAndEquipmentSchedule]
736Context I-2005[at 2005-12-31 for 1234567890]
737U-Monetary
738gaap:Property, Plant and Equipment, Net DINF4,000bothOK
739gaap:Land1DINF1,000inst 
740gaap:Buildings, Net1DINF1,000inst 
741gaap:Furniture and Fixtures, Net1DINF1,000inst 
742gaap:Other Property, Plant, and Equipment, Net1DINF1,000inst 
 
743Context I-2006[at 2006-12-31 for 1234567890]
744U-Monetary
745gaap:Property, Plant and Equipment, Net DINF4,000bothOK
746gaap:Land1DINF1,000inst 
747gaap:Buildings, Net1DINF1,000inst 
748gaap:Furniture and Fixtures, Net1DINF1,000inst 
749gaap:Other Property, Plant, and Equipment, Net1DINF1,000inst 
 
750Context I-2007[at 2007-12-31 for 1234567890]
751U-Monetary
752gaap:Property, Plant and Equipment, Net DINF4,000bothOK
753gaap:Land1DINF1,000inst 
754gaap:Buildings, Net1DINF1,000inst 
755gaap:Furniture and Fixtures, Net1DINF1,000inst 
756gaap:Other Property, Plant, and Equipment, Net1DINF1,000inst 
 
757Schedule KF, Part 1: Property, Plant and Equipment, Major Classes [http://xasb.org/gaap/role/support/PropertyPlantAndEquipmentSupport]
758Context D-2006[from 2006-01-01 to 2006-12-31 for 1234567890]
759U-Monetary
760gaap:Other Increase (Decrease) in Property, Plant and Equipment, Net DINF0bothOK
761gaap:Other Increase (Decrease) in Land1DINF0inst 
762gaap:Other Increase (Decrease) in Buildings, Net1DINF0inst 
763gaap:Other Increase (Decrease) in Furniture and Fixtures, Net1DINF0inst 
764gaap:Other Increase (Decrease) in Other Property, Plant, and Equipment, Net1DINF0inst 
765gaap:Property, Plant and Equipment, Net, Additions DINF4,000bothOK
766gaap:Land, Additions1DINF1,000inst 
767gaap:Buildings, Net, Additions1DINF1,000inst 
768gaap:Furniture and Fixtures, Net, Additions1DINF1,000inst 
769gaap:Other Property, Plant, and Equipment, Net, Additions1DINF1,000inst 
770gaap:Property, Plant and Equipment, Net, Disposals CINF4,000bothOK
771gaap:Land, Disposals1CINF1,000inst 
772gaap:Buildings, Net, Disposals1CINF1,000inst 
773gaap:Furniture and Fixtures, Net, Disposals1CINF1,000inst 
774gaap:Other Property, Plant, and Equipment, Net, Disposals1CINF1,000inst 
775gaap:Property, Plant and Equipment, Net, Period Increase (Decrease) DINF0bothOK
776gaap:Land, Period Increase (Decrease)1DINF0inst 
777gaap:Buildings, Net, Period Increase (Decrease)1DINF0inst 
778gaap:Furniture and Fixtures, Net, Period Increase (Decrease)1DINF0inst 
779gaap:Other Property, Plant, and Equipment, Net, Period Increase (Decrease)1DINF0inst 
780gaap:Property, Plant and Equipment, Net, Translation Difference DINF0bothOK
781gaap:Land, Translation Difference1DINF0inst 
782gaap:Buildings, Net, Translation Difference1DINF0inst 
783gaap:Furniture and Fixtures, Net, Translation Difference1DINF0inst 
784gaap:Other Property, Plant, and Equipment, Net, Translation Difference1DINF0inst 
 
785Context D-2007[from 2007-01-01 to 2007-12-31 for 1234567890]
786U-Monetary
787gaap:Other Increase (Decrease) in Property, Plant and Equipment, Net DINF0bothOK
788gaap:Other Increase (Decrease) in Land1DINF0inst 
789gaap:Other Increase (Decrease) in Buildings, Net1DINF0inst 
790gaap:Other Increase (Decrease) in Furniture and Fixtures, Net1DINF0inst 
791gaap:Other Increase (Decrease) in Other Property, Plant, and Equipment, Net1DINF0inst 
792gaap:Property, Plant and Equipment, Net, Additions DINF4,000bothOK
793gaap:Land, Additions1DINF1,000inst 
794gaap:Buildings, Net, Additions1DINF1,000inst 
795gaap:Furniture and Fixtures, Net, Additions1DINF1,000inst 
796gaap:Other Property, Plant, and Equipment, Net, Additions1DINF1,000inst 
797gaap:Property, Plant and Equipment, Net, Disposals CINF4,000bothOK
798gaap:Land, Disposals1CINF1,000inst 
799gaap:Buildings, Net, Disposals1CINF1,000inst 
800gaap:Furniture and Fixtures, Net, Disposals1CINF1,000inst 
801gaap:Other Property, Plant, and Equipment, Net, Disposals1CINF1,000inst 
802gaap:Property, Plant and Equipment, Net, Period Increase (Decrease) DINF0bothOK
803gaap:Land, Period Increase (Decrease)1DINF0inst 
804gaap:Buildings, Net, Period Increase (Decrease)1DINF0inst 
805gaap:Furniture and Fixtures, Net, Period Increase (Decrease)1DINF0inst 
806gaap:Other Property, Plant, and Equipment, Net, Period Increase (Decrease)1DINF0inst 
807gaap:Property, Plant and Equipment, Net, Translation Difference DINF0bothOK
808gaap:Land, Translation Difference1DINF0inst 
809gaap:Buildings, Net, Translation Difference1DINF0inst 
810gaap:Furniture and Fixtures, Net, Translation Difference1DINF0inst 
811gaap:Other Property, Plant, and Equipment, Net, Translation Difference1DINF0inst 
 
812Schedule KF, Part 2: Property, Plant and Equipment Movements [http://xasb.org/gaap/role/schedule/PropertyPlantAndEquipmentMovementsSchedule]
813Context D-2006[from 2006-01-01 to 2006-12-31 for 1234567890]
814U-Monetary
815gaap:Buildings, Net, Period Increase (Decrease) DINF0bothOK
816gaap:Buildings, Net, Additions1DINF1,000inst 
817gaap:Buildings, Net, Disposals-1CINF1,000inst 
818gaap:Buildings, Net, Translation Difference1DINF0inst 
819gaap:Other Increase (Decrease) in Buildings, Net1DINF0inst 
820gaap:Furniture and Fixtures, Net, Period Increase (Decrease) DINF0bothOK
821gaap:Furniture and Fixtures, Net, Additions1DINF1,000inst 
822gaap:Furniture and Fixtures, Net, Disposals-1CINF1,000inst 
823gaap:Furniture and Fixtures, Net, Translation Difference1DINF0inst 
824gaap:Other Increase (Decrease) in Furniture and Fixtures, Net1DINF0inst 
825gaap:Land, Period Increase (Decrease) DINF0bothOK
826gaap:Land, Additions1DINF1,000inst 
827gaap:Land, Disposals-1CINF1,000inst 
828gaap:Land, Translation Difference1DINF0inst 
829gaap:Other Increase (Decrease) in Land1DINF0inst 
830gaap:Other Property, Plant, and Equipment, Net, Period Increase (Decrease) DINF0bothOK
831gaap:Other Property, Plant, and Equipment, Net, Additions1DINF1,000inst 
832gaap:Other Property, Plant, and Equipment, Net, Disposals-1CINF1,000inst 
833gaap:Other Property, Plant, and Equipment, Net, Translation Difference1DINF0inst 
834gaap:Other Increase (Decrease) in Other Property, Plant, and Equipment, Net1DINF0inst 
835gaap:Property, Plant and Equipment, Net, Period Increase (Decrease) DINF0bothOK
836gaap:Property, Plant and Equipment, Net, Additions1DINF4,000bothOK
837gaap:Land, Additions1DINF1,000inst 
838gaap:Buildings, Net, Additions1DINF1,000inst 
839gaap:Furniture and Fixtures, Net, Additions1DINF1,000inst 
840gaap:Other Property, Plant, and Equipment, Net, Additions1DINF1,000inst 
841gaap:Property, Plant and Equipment, Net, Disposals-1CINF4,000bothOK
842gaap:Land, Disposals1CINF1,000inst 
843gaap:Buildings, Net, Disposals1CINF1,000inst 
844gaap:Furniture and Fixtures, Net, Disposals1CINF1,000inst 
845gaap:Other Property, Plant, and Equipment, Net, Disposals1CINF1,000inst 
846gaap:Property, Plant and Equipment, Net, Translation Difference1DINF0bothOK
847gaap:Land, Translation Difference1DINF0inst 
848gaap:Buildings, Net, Translation Difference1DINF0inst 
849gaap:Furniture and Fixtures, Net, Translation Difference1DINF0inst 
850gaap:Other Property, Plant, and Equipment, Net, Translation Difference1DINF0inst 
851gaap:Other Increase (Decrease) in Property, Plant and Equipment, Net1DINF0bothOK
852gaap:Other Increase (Decrease) in Land1DINF0inst 
853gaap:Other Increase (Decrease) in Buildings, Net1DINF0inst 
854gaap:Other Increase (Decrease) in Furniture and Fixtures, Net1DINF0inst 
855gaap:Other Increase (Decrease) in Other Property, Plant, and Equipment, Net1DINF0inst 
 
856Context D-2007[from 2007-01-01 to 2007-12-31 for 1234567890]
857U-Monetary
858gaap:Buildings, Net, Period Increase (Decrease) DINF0bothOK
859gaap:Buildings, Net, Additions1DINF1,000inst 
860gaap:Buildings, Net, Disposals-1CINF1,000inst 
861gaap:Buildings, Net, Translation Difference1DINF0inst 
862gaap:Other Increase (Decrease) in Buildings, Net1DINF0inst 
863gaap:Furniture and Fixtures, Net, Period Increase (Decrease) DINF0bothOK
864gaap:Furniture and Fixtures, Net, Additions1DINF1,000inst 
865gaap:Furniture and Fixtures, Net, Disposals-1CINF1,000inst 
866gaap:Furniture and Fixtures, Net, Translation Difference1DINF0inst 
867gaap:Other Increase (Decrease) in Furniture and Fixtures, Net1DINF0inst 
868gaap:Land, Period Increase (Decrease) DINF0bothOK
869gaap:Land, Additions1DINF1,000inst 
870gaap:Land, Disposals-1CINF1,000inst 
871gaap:Land, Translation Difference1DINF0inst 
872gaap:Other Increase (Decrease) in Land1DINF0inst 
873gaap:Other Property, Plant, and Equipment, Net, Period Increase (Decrease) DINF0bothOK
874gaap:Other Property, Plant, and Equipment, Net, Additions1DINF1,000inst 
875gaap:Other Property, Plant, and Equipment, Net, Disposals-1CINF1,000inst 
876gaap:Other Property, Plant, and Equipment, Net, Translation Difference1DINF0inst 
877gaap:Other Increase (Decrease) in Other Property, Plant, and Equipment, Net1DINF0inst 
878gaap:Property, Plant and Equipment, Net, Period Increase (Decrease) DINF0bothOK
879gaap:Property, Plant and Equipment, Net, Additions1DINF4,000bothOK
880gaap:Land, Additions1DINF1,000inst 
881gaap:Buildings, Net, Additions1DINF1,000inst 
882gaap:Furniture and Fixtures, Net, Additions1DINF1,000inst 
883gaap:Other Property, Plant, and Equipment, Net, Additions1DINF1,000inst 
884gaap:Property, Plant and Equipment, Net, Disposals-1CINF4,000bothOK
885gaap:Land, Disposals1CINF1,000inst 
886gaap:Buildings, Net, Disposals1CINF1,000inst 
887gaap:Furniture and Fixtures, Net, Disposals1CINF1,000inst 
888gaap:Other Property, Plant, and Equipment, Net, Disposals1CINF1,000inst 
889gaap:Property, Plant and Equipment, Net, Translation Difference1DINF0bothOK
890gaap:Land, Translation Difference1DINF0inst 
891gaap:Buildings, Net, Translation Difference1DINF0inst 
892gaap:Furniture and Fixtures, Net, Translation Difference1DINF0inst 
893gaap:Other Property, Plant, and Equipment, Net, Translation Difference1DINF0inst 
894gaap:Other Increase (Decrease) in Property, Plant and Equipment, Net1DINF0bothOK
895gaap:Other Increase (Decrease) in Land1DINF0inst 
896gaap:Other Increase (Decrease) in Buildings, Net1DINF0inst 
897gaap:Other Increase (Decrease) in Furniture and Fixtures, Net1DINF0inst 
898gaap:Other Increase (Decrease) in Other Property, Plant, and Equipment, Net1DINF0inst 
 
899Schedule KG, Part 1: Other Assets [http://xasb.org/gaap/role/schedule/OtherAssetsSchedule]
900Context I-2006[at 2006-12-31 for 1234567890]
901U-Monetary
902gaap:Other Assets DINF2,000bothOK
903gaap:Other Assets, Current1DINF1,000inst 
904gaap:Other Assets, Noncurrent1DINF1,000inst 
 
905Context I-2007[at 2007-12-31 for 1234567890]
906U-Monetary
907gaap:Other Assets DINF4,000bothOK
908gaap:Other Assets, Current1DINF1,000inst 
909gaap:Other Assets, Noncurrent1DINF3,000inst 
 
910Schedule LA, Part 1: Payables and Accruals [http://xasb.org/gaap/role/schedule/PayablesAndAccrualsSchedule]
911Context I-2006[at 2006-12-31 for 1234567890]
912U-Monetary
913gaap:Payables and Accruals CINF3,000bothOK
914gaap:Accounts Payable1CINF1,000inst 
915gaap:Accrued Expenses1CINF1,000inst 
916gaap:Accrued Interest Payable1CINF1,000inst 
917gaap:Other Payables and Accruals1CINF0inst 
 
918Context I-2007[at 2007-12-31 for 1234567890]
919U-Monetary
920gaap:Payables and Accruals CINF3,000bothOK
921gaap:Accounts Payable1CINF1,000inst 
922gaap:Accrued Expenses1CINF1,000inst 
923gaap:Accrued Interest Payable1CINF1,000inst 
924gaap:Other Payables and Accruals1CINF0inst 
 
925Schedule LB, Part 1: Debt [http://xasb.org/gaap/role/schedule/DebtSchedule]
926Context I-2006[at 2006-12-31 for 1234567890]
927U-Monetary
928gaap:Long-Term Debt CINF1,500bothOK
929gaap:Long-Term Debt, Secured1CINF750inst 
930gaap:Long-Term Debt, Unsecured1CINF250inst 
931gaap:Long-Term Debt, Subordinated1CINF250inst 
932gaap:Other Long-Term Debt1CINF250inst 
 
933Context I-2007[at 2007-12-31 for 1234567890]
934U-Monetary
935gaap:Long-Term Debt CINF1,500bothOK
936gaap:Long-Term Debt, Secured1CINF750inst 
937gaap:Long-Term Debt, Unsecured1CINF250inst 
938gaap:Long-Term Debt, Subordinated1CINF250inst 
939gaap:Other Long-Term Debt1CINF250inst 
 
940Schedule LB, Part 3: Long-Term Debt, Current/Noncurrent Breakdown [http://xasb.org/gaap/role/support/DebtCNB]
941Context I-2006[at 2006-12-31 for 1234567890]
942U-Monetary
943gaap:Long-Term Debt CINF1,500bothOK
944gaap:Long-Term Debt, Current1CINF1,000inst 
945gaap:Long-Term Debt, Noncurrent1CINF500inst 
 
946Context I-2007[at 2007-12-31 for 1234567890]
947U-Monetary
948gaap:Long-Term Debt CINF1,500bothOK
949gaap:Long-Term Debt, Current1CINF1,000inst 
950gaap:Long-Term Debt, Noncurrent1CINF500inst 
 
951Schedule LB, Part 4: Long-Term Debt Maturities [http://xasb.org/gaap/role/schedule/LongTermDebtMaturitiesSchedule]
952Context I-2006[at 2006-12-31 for 1234567890]
953U-Monetary
954gaap:Long-Term Debt CINF1,500bothOK
955gaap:Long-Term Debt, Current1CINF1,000inst 
956gaap:Long-Term Debt, Maturing Thereafter1CINF500inst 
 
957Context I-2007[at 2007-12-31 for 1234567890]
958U-Monetary
959gaap:Long-Term Debt CINF1,500bothOK
960gaap:Long-Term Debt, Current1CINF1,000inst 
961gaap:Long-Term Debt, Maturing in Two and Three Years1CINF0bothOK
962gaap:Long-Term Debt, Maturing in Two Years1CINF0inst 
963gaap:Long-Term Debt, Maturing in Three Years1CINF0inst 
964gaap:Long-Term Debt, Maturing in Four and Five Years1CINF0bothOK
965gaap:Long-Term Debt, Maturing in Four Years1CINF0inst 
966gaap:Long-Term Debt, Maturing in Five Years1CINF0inst 
967gaap:Long-Term Debt, Maturing Thereafter1CINF500inst 
 
968Schedule LC, Part 1: Other Liabilities [http://xasb.org/gaap/role/schedule/OtherLiabilitiesSchedule]
969Context I-2006[at 2006-12-31 for 1234567890]
970U-Monetary
971gaap:Other Liabilities CINF1,500bothOK
972gaap:Other Liabilities, Current1CINF1,000inst 
973gaap:Other Liabilities, Noncurrent1CINF500inst 
 
974Context I-2007[at 2007-12-31 for 1234567890]
975U-Monetary
976gaap:Other Liabilities CINF1,500bothOK
977gaap:Other Liabilities, Current1CINF1,000inst 
978gaap:Other Liabilities, Noncurrent1CINF500inst 
 
979Schedule NA, Part 1: Income Taxes [http://xasb.org/gaap/role/schedule/IncomeTaxesSchedule]
980Context D-2006[from 2006-01-01 to 2006-12-31 for 1234567890]
981U-Monetary
982gaap:Income Tax Expense (Benefit) DINF1,000bothOK
983gaap:Income Tax Expense (Benefit), Current1DINF500bothOK
984gaap:Income Tax Expense (Benefit), Current, Foreign1DINF250inst 
985gaap:Income Tax Expense (Benefit), Current, Domestic1DINF250inst 
986gaap:Income Tax Expense (Benefit), Deferred1DINF500bothOK
987gaap:Income Tax Expense (Benefit), Deferred, Domestic1DINF250inst 
988gaap:Income Tax Expense (Benefit), Deferred, Foreign1DINF250inst 
 
989Context D-2007[from 2007-01-01 to 2007-12-31 for 1234567890]
990U-Monetary
991gaap:Income Tax Expense (Benefit) DINF500bothOK
992gaap:Income Tax Expense (Benefit), Current1DINF250bothOK
993gaap:Income Tax Expense (Benefit), Current, Foreign1DINF200inst 
994gaap:Income Tax Expense (Benefit), Current, Domestic1DINF50inst 
995gaap:Income Tax Expense (Benefit), Deferred1DINF250bothOK
996gaap:Income Tax Expense (Benefit), Deferred, Domestic1DINF50inst 
997gaap:Income Tax Expense (Benefit), Deferred, Foreign1DINF200inst 
 
998Schedule OB, Part 1: Business Segments [http://xasb.org/gaap/role/schedule/BusinessSegmentsSchedule]
999Context D-2003[from 2003-01-01 to 2003-12-31 for 1234567890]
1000U-Monetary
1001gaap:Net Income (Loss) CINF0bothOK
1002gaap:Income (Loss) from Continuing Operations1CINF0inst 
 
1003Context D-2004[from 2004-01-01 to 2004-12-31 for 1234567890]
1004U-Monetary
1005gaap:Net Income (Loss) CINF0bothOK
1006gaap:Income (Loss) from Continuing Operations1CINF0inst 
 
1007Context D-2005[from 2005-01-01 to 2005-12-31 for 1234567890]
1008U-Monetary
1009gaap:Net Income (Loss) CINF(4,000)bothOK
1010gaap:Income (Loss) from Continuing Operations1CINF(4,000)inst 
 
1011Context D-2006[from 2006-01-01 to 2006-12-31 for 1234567890]
1012U-Monetary
1013gaap:Depreciation and Amortization DINF0bothOK
1014gaap:Depreciation1DINF0inst 
1015gaap:Amortization1DINF0inst 
1016gaap:Net Income (Loss) CINF(4,000)bothOK
1017gaap:Income (Loss) from Continuing Operations1CINF(4,000)bothOK
1018gaap:Income (Loss) from Continuing Operations before Income Taxes1CINF(3,000)inst 
1019gaap:Income Tax Expense (Benefit)-1DINF1,000inst 
1020gaap:Income (Loss) from Discontinued Operations, Net1CINF0inst 
 
1021Context D-2007-ALL[from 2007-01-01 to 2007-12-31 for 1234567890]
1022U-Monetary
1023gaap:Depreciation and Amortization DINF1,000bothOK
1024gaap:Depreciation1DINF500inst 
1025gaap:Amortization1DINF500inst 
1026gaap:Segment Result1CINF4,000inst 
1027gaap:Revenues, Net CINF6,000bothOK
1028gaap:External Sales1CINF4,000inst 
1029gaap:Intersegmental Sales1CINF2,000inst 
 
1030Context D-2007-BS1[from 2007-01-01 to 2007-12-31 for 1234567890]
1031U-Monetary
1032gaap:Depreciation and Amortization DINF500bothOK
1033gaap:Depreciation1DINF250inst 
1034gaap:Amortization1DINF250inst 
1035gaap:Segment Result1CINF2,000inst 
1036gaap:Revenues, Net CINF3,000bothOK
1037gaap:External Sales1CINF2,000inst 
1038gaap:Intersegmental Sales1CINF1,000inst 
 
1039Context D-2007-BS2[from 2007-01-01 to 2007-12-31 for 1234567890]
1040U-Monetary
1041gaap:Depreciation and Amortization DINF500bothOK
1042gaap:Depreciation1DINF250inst 
1043gaap:Amortization1DINF250inst 
1044gaap:Segment Result1CINF2,000inst 
1045gaap:Revenues, Net CINF3,000bothOK
1046gaap:External Sales1CINF2,000inst 
1047gaap:Intersegmental Sales1CINF1,000inst 
 
1048Context D-2007-CON[from 2007-01-01 to 2007-12-31 for 1234567890]
1049U-Monetary
1050gaap:Depreciation and Amortization DINF1,000bothOK
1051gaap:Depreciation1DINF500inst 
1052gaap:Amortization1DINF500inst 
1053gaap:Segment Result1CINF4,000inst 
1054gaap:Revenues, Net CINF6,000bothOK
1055gaap:External Sales1CINF4,000inst 
1056gaap:Intersegmental Sales1CINF2,000inst 
 
1057Context D-2007-E[from 2007-01-01 to 2007-12-31 for 1234567890]
1058U-Monetary
1059gaap:Depreciation and Amortization DINF0bothOK
1060gaap:Depreciation1DINF0inst 
1061gaap:Amortization1DINF0inst 
1062gaap:Segment Result1CINF(1,000)inst 
1063gaap:Revenues, Net CINF(2,000)bothOK
1064gaap:External Sales1CINF0inst 
1065gaap:Intersegmental Sales1CINF(2,000)inst 
 
1066Context D-2007[from 2007-01-01 to 2007-12-31 for 1234567890]
1067U-Monetary
1068gaap:Depreciation and Amortization DINF1,000bothOK
1069gaap:Depreciation1DINF500inst 
1070gaap:Amortization1DINF500inst 
1071gaap:Net Income (Loss) CINF500bothOK
1072gaap:Income (Loss) from Continuing Operations1CINF500bothOK
1073gaap:Income (Loss) from Continuing Operations before Income Taxes1CINF1,000bothOK
1074gaap:Segment Result1CINF3,000inst 
1075gaap:Unallocated Corporate Expenses-1DINF2,000inst 
1076gaap:Income Tax Expense (Benefit)-1DINF500inst 
1077gaap:Income (Loss) from Discontinued Operations, Net1CINF0inst 
1078gaap:Revenues, Net CINF4,000bothOK
1079gaap:External Sales1CINF4,000inst 
1080gaap:Intersegmental Sales1CINF0inst 
 
1081Context I-2006[at 2006-12-31 for 1234567890]
1082U-Monetary
1083gaap:Assets DINF10,000bothOK
1084gaap:Assets, Segmental1DINF8,000inst 
1085gaap:Investment in Affiliates1DINF0inst 
1086gaap:Assets, Unallocated Corporate1DINF2,000inst 
1087gaap:Liabilities CINF6,000bothOK
1088gaap:Liabilities, Segmental1CINF4,000inst 
1089gaap:Liabilities, Unallocated Corporate1CINF2,000inst 
 
1090Context I-2007-ALL[at 2007-12-31 for 1234567890]
1091U-Monetary
1092gaap:Assets, Segmental1DINF10,000inst 
1093gaap:Liabilities, Segmental1CINF6,000inst 
 
1094Context I-2007-BS1[at 2007-12-31 for 1234567890]
1095U-Monetary
1096gaap:Assets, Segmental1DINF5,000inst 
1097gaap:Liabilities, Segmental1CINF3,000inst 
 
1098Context I-2007-BS2[at 2007-12-31 for 1234567890]
1099U-Monetary
1100gaap:Assets, Segmental1DINF5,000inst 
1101gaap:Liabilities, Segmental1CINF3,000inst 
 
1102Context I-2007-CON[at 2007-12-31 for 1234567890]
1103U-Monetary
1104gaap:Assets, Segmental1DINF10,000inst 
1105gaap:Liabilities, Segmental1CINF6,000inst 
 
1106Context I-2007-E[at 2007-12-31 for 1234567890]
1107U-Monetary
1108gaap:Assets, Segmental1DINF(2,000)inst 
1109gaap:Liabilities, Segmental1CINF(2,000)inst 
 
1110Context I-2007[at 2007-12-31 for 1234567890]
1111U-Monetary
1112gaap:Assets DINF12,000bothOK
1113gaap:Assets, Segmental1DINF8,000inst 
1114gaap:Investment in Affiliates1DINF0inst 
1115gaap:Assets, Unallocated Corporate1DINF4,000inst 
1116gaap:Liabilities CINF6,000bothOK
1117gaap:Liabilities, Segmental1CINF4,000inst 
1118gaap:Liabilities, Unallocated Corporate1CINF2,000inst 
 
1119Schedule OC, Part 3: Director Compensation [http://xasb.org/gaap/role/schedule/DirectorCompensationSchedule]
1120Context D-2007-DIR-ALL[from 2007-01-01 to 2007-12-31 for 1234567890]
1121U-Monetary
1122gaap:Director Salary, Bonuses, and Fees DINF6,000bothOK
1123gaap:Director Salary1DINF2,000inst 
1124gaap:Director Bonuses1DINF2,000inst 
1125gaap:Director Fees1DINF2,000inst 
 
1126Context D-2007-DIR1[from 2007-01-01 to 2007-12-31 for 1234567890]
1127U-Monetary
1128gaap:Director Salary, Bonuses, and Fees DINF3,000bothOK
1129gaap:Director Salary1DINF1,000inst 
1130gaap:Director Bonuses1DINF1,000inst 
1131gaap:Director Fees1DINF1,000inst 
 
1132Context D-2007-DIR2[from 2007-01-01 to 2007-12-31 for 1234567890]
1133U-Monetary
1134gaap:Director Salary, Bonuses, and Fees DINF3,000bothOK
1135gaap:Director Salary1DINF1,000inst 
1136gaap:Director Bonuses1DINF1,000inst 
1137gaap:Director Fees1DINF1,000inst 
 
1138Schedule OC, Part 4: Share Ownership Plans [http://xasb.org/gaap/role/schedule/ShareOwnershipPlansSchedule]
1139Context D-2007-SOP1[from 2007-01-01 to 2007-12-31 for 1234567890]
1140U-Shares
1141gaap:Share Ownership Plan, Share Options Outstanding, Period Increase (Decrease)  INF1,000bothOK
1142gaap:Share Ownership Plan, Share Options Granted1 INF4,000inst 
1143gaap:Share Ownership Plan, Share Options Forfeited-1 INF1,000inst 
1144gaap:Share Ownership Plan, Share Options Exercised-1 INF1,000inst 
1145gaap:Share Ownership Plan, Share Options Expired-1 INF1,000inst 
 
1146Schedule PB, Part 1: Reconciliation of Cash, Summary [http://xasb.org/gaap/role/schedule/ReconciliationOfCashSummarySchedule]
1147Context I-2006[at 2006-12-31 for 1234567890]
1148U-Monetary
1149gaap:Cash and Cash Equivalents, per Cash Flow Statement DINF1,000bothOK
1150gaap:Reconciling Items1DINF0inst 
1151gaap:Cash and Cash Equivalents1DINF1,000inst 
 
1152Context I-2007[at 2007-12-31 for 1234567890]
1153U-Monetary
1154gaap:Cash and Cash Equivalents, per Cash Flow Statement DINF0bothOK
1155gaap:Reconciling Items1DINF(1,000)inst 
1156gaap:Cash and Cash Equivalents1DINF1,000inst 
 
1157Schedule PC, Part 2: Portfolio of Investments [http://xasb.org/gaap/role/schedule/PortfolioOfInvestmentsSchedule]
1158Context I-2006-INV-ALL[at 2006-12-31 for 1234567890]
1159U-Monetary
1160gaap:Investment, Value at Cost1DINF2,000inst 
 
1161Context I-2006-INV3[at 2006-12-31 for 1234567890]
1162U-Monetary
1163gaap:Investment, Value at Cost1DINF1,000inst 
 
1164Context I-2006-INV4[at 2006-12-31 for 1234567890]
1165U-Monetary
1166gaap:Investment, Value at Cost1DINF1,000inst 
 
1167Context I-2007-INV-ALL[at 2007-12-31 for 1234567890]
1168U-Monetary
1169gaap:Investment, Value at Cost1DINF2,000inst 
 
1170Context I-2007-INV1[at 2007-12-31 for 1234567890]
1171U-Monetary
1172gaap:Investment, Value at Cost1DINF1,000inst 
 
1173Context I-2007-INV2[at 2007-12-31 for 1234567890]
1174U-Monetary
1175gaap:Investment, Value at Cost1DINF1,000inst 


Contexts
IDI-2007
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Business Segment [Axis]//gaap:Consolidated Group [Domain]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2007-12-31
 
IDI-2006
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Business Segment [Axis]//gaap:Consolidated Group [Domain]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2006-12-31
 
IDI-2006-OrigionallyReported
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Business Segment [Axis]//gaap:Consolidated Group [Domain]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 11, 2007 [Member]
Periodat 2006-12-31
 
IDI-2005
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Business Segment [Axis]//gaap:Consolidated Group [Domain]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2005-12-31
 
IDI-2004
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Business Segment [Axis]//gaap:Consolidated Group [Domain]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2004-12-31
 
IDI-2003
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Business Segment [Axis]//gaap:Consolidated Group [Domain]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2003-12-31
 
IDD-2007
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Business Segment [Axis]//gaap:Consolidated Group [Domain]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDD-2007-PSA
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Class of Preferred Stock, Description [Axis]//gaap:Class A Preferred Scock [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDD-2007-CSA
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Class of Common Stock, Description [Axis]//gaap:Class A Common Stock [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDD-2006
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Business Segment [Axis]//gaap:Consolidated Group [Domain]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2006-01-01 to 2006-12-31
 
IDD-2006-PSA
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Class of Preferred Stock, Description [Axis]//gaap:Class A Preferred Scock [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2006-01-01 to 2006-12-31
 
IDD-2006-CSA
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Class of Common Stock, Description [Axis]//gaap:Class A Common Stock [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2006-01-01 to 2006-12-31
 
IDD-2005
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Business Segment [Axis]//gaap:Consolidated Group [Domain]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2005-01-01 to 2005-12-31
 
IDD-2004
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Business Segment [Axis]//gaap:Consolidated Group [Domain]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2004-01-01 to 2004-12-31
 
IDD-2003
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Business Segment [Axis]//gaap:Consolidated Group [Domain]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2003-01-01 to 2003-12-31
 
IDI-2007-PS-All
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Class of Preferred Stock, Description [Axis]//gaap:All Classes of Preferred Stock [Domain]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2007-12-31
 
IDI-2007-PSA
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Class of Preferred Stock, Description [Axis]//gaap:Class A Preferred Scock [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2007-12-31
 
IDI-2006-PS-All
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Class of Preferred Stock, Description [Axis]//gaap:All Classes of Preferred Stock [Domain]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2006-12-31
 
IDI-2006-PSA
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Class of Preferred Stock, Description [Axis]//gaap:Class A Preferred Scock [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2006-12-31
 
IDI-2005-PSA
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Class of Preferred Stock, Description [Axis]//gaap:Class A Preferred Scock [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2005-12-31
 
IDI-2007-PSB
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Class of Preferred Stock, Description [Axis]//gaap:Class B Preferred Stock [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2007-12-31
 
IDI-2006-PSB
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Class of Preferred Stock, Description [Axis]//gaap:Class B Preferred Stock [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2006-12-31
 
IDI-2007-CS-All
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Class of Common Stock, Description [Axis]//gaap:All Classes of Common Stock [Domain]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2007-12-31
 
IDI-2006-CS-All
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Class of Common Stock, Description [Axis]//gaap:All Classes of Common Stock [Domain]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2006-12-31
 
IDI-2007-CSA
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Class of Common Stock, Description [Axis]//gaap:Class A Common Stock [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2007-12-31
 
IDI-2006-CSA
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Class of Common Stock, Description [Axis]//gaap:Class A Common Stock [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2006-12-31
 
IDI-2005-CSA
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Class of Common Stock, Description [Axis]//gaap:Class A Common Stock [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2005-12-31
 
IDI-2007-CSB
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Class of Common Stock, Description [Axis]//gaap:Class B Common Stock [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2007-12-31
 
IDI-2006-CSB
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Class of Common Stock, Description [Axis]//gaap:Class B Common Stock [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2006-12-31
 
IDD-2007-LIA
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Leasehold Land and Building, Identifier [Axis]//gaap:Leasehold A [Member]
Segmentgaap:Leasehold Land and Building, State [Axis]//gaap:Washington [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDI-2007-LIA
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Leasehold Land and Building, Identifier [Axis]//gaap:Leasehold A [Member]
Segmentgaap:Leasehold Land and Building, State [Axis]//gaap:Washington [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2007-12-31
 
IDI-2006-LIA
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Leasehold Land and Building, Identifier [Axis]//gaap:Leasehold A [Member]
Segmentgaap:Leasehold Land and Building, State [Axis]//gaap:Washington [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2006-12-31
 
IDD-2007-LIB
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Leasehold Land and Building, Identifier [Axis]//gaap:Leasehold B [Member]
Segmentgaap:Leasehold Land and Building, State [Axis]//gaap:Washington [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDI-2007-LIB
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Leasehold Land and Building, Identifier [Axis]//gaap:Leasehold B [Member]
Segmentgaap:Leasehold Land and Building, State [Axis]//gaap:Washington [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2007-12-31
 
IDI-2006-LIB
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Leasehold Land and Building, Identifier [Axis]//gaap:Leasehold B [Member]
Segmentgaap:Leasehold Land and Building, State [Axis]//gaap:Washington [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2006-12-31
 
IDD-2007-LI-ALL
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Leasehold Land and Building, Identifier [Axis]//gaap:All Leasehold Identifiers [Domain]
Segmentgaap:Leasehold Land and Building, State [Axis]//gaap:Washington [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDI-2007-LI-ALL
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Leasehold Land and Building, Identifier [Axis]//gaap:All Leasehold Identifiers [Domain]
Segmentgaap:Leasehold Land and Building, State [Axis]//gaap:Washington [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2007-12-31
 
IDI-2006-LI-ALL
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Leasehold Land and Building, Identifier [Axis]//gaap:All Leasehold Identifiers [Domain]
Segmentgaap:Leasehold Land and Building, State [Axis]//gaap:Washington [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2006-12-31
 
IDD-2007-DIA
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Debt Instrument, Identifier [Axis]//gaap:Debt Instrument A [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDI-2007-DIA
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Debt Instrument, Identifier [Axis]//gaap:Debt Instrument A [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2007-12-31
 
IDI-2006-DIA
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Debt Instrument, Identifier [Axis]//gaap:Debt Instrument A [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2006-12-31
 
IDD-2007-DIB
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Debt Instrument, Identifier [Axis]//gaap:Debt Instrument B [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDI-2007-DIB
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Debt Instrument, Identifier [Axis]//gaap:Debt Instrument B [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2007-12-31
 
IDI-2006-DIB
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Debt Instrument, Identifier [Axis]//gaap:Debt Instrument B [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2006-12-31
 
IDD-2007-DIC
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Debt Instrument, Identifier [Axis]//gaap:Debt Instrument C [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDI-2007-DIC
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Debt Instrument, Identifier [Axis]//gaap:Debt Instrument C [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2007-12-31
 
IDI-2006-DIC
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Debt Instrument, Identifier [Axis]//gaap:Debt Instrument C [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2006-12-31
 
IDI-2007-DI-ALL
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Debt Instrument, Identifier [Axis]//gaap:All Debt Instruments [Domain]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2007-12-31
 
IDI-2006-DI-ALL
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Debt Instrument, Identifier [Axis]//gaap:All Debt Instruments [Domain]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2006-12-31
 
IDD-2007-ALL
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Business Segment [Axis]//gaap:All Operations [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDD-2007-CON
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Business Segment [Axis]//gaap:Continuing Operations [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDD-2007-E
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Business Segment [Axis]//gaap:Eliminations [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDI-2007-E
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Business Segment [Axis]//gaap:Eliminations [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2007-12-31
 
IDD-2007-BS1
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Business Segment [Axis]//gaap:Business Segment One [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDD-2007-BS2
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Business Segment [Axis]//gaap:Business Segment Two [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDI-2007-BS1
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Business Segment [Axis]//gaap:Business Segment One [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2007-12-31
 
IDI-2007-BS2
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Business Segment [Axis]//gaap:Business Segment Two [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2007-12-31
 
IDI-2007-CON
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Business Segment [Axis]//gaap:Continuing Operations [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2007-12-31
 
IDI-2007-ALL
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Business Segment [Axis]//gaap:All Operations [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2007-12-31
 
IDD-2007-SOP1
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Share Ownership Plan, Identifier [Axis]//gaap:Share Ownership Plan 1 [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDI-2007-SOP1
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Share Ownership Plan, Identifier [Axis]//gaap:Share Ownership Plan 1 [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2007-12-31
 
IDI-2006-SOP1
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Share Ownership Plan, Identifier [Axis]//gaap:Share Ownership Plan 1 [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2006-12-31
 
IDD-2007-SE-1
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Subsequent Event, Category [Axis]//gaap:Subsequent Event Relating to Loss of Uncollectable Receivable [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDD-2007-SE-2
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Subsequent Event, Category [Axis]//gaap:Subsequent Event Relating to Purchase of Business [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDD-2007-RP1
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Related Party, Name [Axis]//gaap:Related Party 1 [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDD-2007-RP2
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Related Party, Name [Axis]//gaap:Related Party 2 [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDD-2007-RP1T1
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Related Party, Name [Axis]//gaap:Related Party 1 [Member]
Segmentgaap:Related Party Transaction, Type [Axis]//gaap:Purchase or Sale of Goods with Related Party [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDD-2007-RP1T2
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Related Party, Name [Axis]//gaap:Related Party 1 [Member]
Segmentgaap:Related Party Transaction, Type [Axis]//gaap:Purchase or Sale of Property or Other Assets with Related Party [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDD-2007-RP2T1
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Related Party, Name [Axis]//gaap:Related Party 2 [Member]
Segmentgaap:Related Party Transaction, Type [Axis]//gaap:Purchase or Sale of Goods with Related Party [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDD-2007-RP2T2
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Related Party, Name [Axis]//gaap:Related Party 2 [Member]
Segmentgaap:Related Party Transaction, Type [Axis]//gaap:Transfers of Research and Development with Related Party [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDD-2007-DIR1
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Director Name [Axis]//gaap:Director 1 [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDD-2007-DIR2
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Director Name [Axis]//gaap:Director 2 [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDD-2007-DIR-ALL
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Director Name [Axis]//gaap:All Directors [Domain]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDD-2007-CREC-A
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Reconciling Item, Type [Axis]//gaap:Reconciling Item Type A [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDI-2007-CREC-A
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Reconciling Item, Type [Axis]//gaap:Reconciling Item Type A [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2007-12-31
 
IDI-2006-CREC-A
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Reconciling Item, Type [Axis]//gaap:Reconciling Item Type A [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2006-12-31
 
IDD-2007-CREC-B
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Reconciling Item, Type [Axis]//gaap:Reconciling Item Type B [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDI-2007-CREC-B
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Reconciling Item, Type [Axis]//gaap:Reconciling Item Type B [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2007-12-31
 
IDI-2006-CREC-B
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Reconciling Item, Type [Axis]//gaap:Reconciling Item Type B [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2006-12-31
 
IDI-2007-CREC-ALL
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Reconciling Item, Type [Axis]//gaap:All Reconciling Items of Cash and Cash Equivalents [Domain]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2007-12-31
 
IDI-2006-CREC-ALL
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Reconciling Item, Type [Axis]//gaap:All Reconciling Items of Cash and Cash Equivalents [Domain]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2006-12-31
 
IDI-2007-INV1
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Investment, Description [Axis]//gaap:Treasury Bills, 3.4 %, 7/1/2010 [Member]
Segmentgaap:Investment, Term [Axis]//gaap:Short-Term [Member]
Segmentgaap:Investment, Country [Axis]//gaap:USA [Member]
Segmentgaap:Investment, Type [Axis]//gaap:Investment in Governmental Entities [Member]
Segmentgaap:Investment, Entity [Axis]//gaap:US Federal Government [Member]
Segmentgaap:Investment, Moody's Rating [Axis]//gaap:A+++ [Member]
Segmentgaap:Investment, S&P Rating [Axis]//gaap:AAA [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2007-12-31
 
IDI-2007-INV2
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Investment, Description [Axis]//gaap:Treasury Bills, 3.3 %, 7/1/2011 [Member]
Segmentgaap:Investment, Term [Axis]//gaap:Short-Term [Member]
Segmentgaap:Investment, Country [Axis]//gaap:USA [Member]
Segmentgaap:Investment, Type [Axis]//gaap:Investment in Governmental Entities [Member]
Segmentgaap:Investment, Entity [Axis]//gaap:US Federal Government [Member]
Segmentgaap:Investment, Moody's Rating [Axis]//gaap:A+++ [Member]
Segmentgaap:Investment, S&P Rating [Axis]//gaap:AAA [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2007-12-31
 
IDI-2006-INV3
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Investment, Description [Axis]//gaap:Treasury Bills, 3.4 %, 7/1/2010 [Member]
Segmentgaap:Investment, Term [Axis]//gaap:Short-Term [Member]
Segmentgaap:Investment, Country [Axis]//gaap:USA [Member]
Segmentgaap:Investment, Type [Axis]//gaap:Investment in Governmental Entities [Member]
Segmentgaap:Investment, Entity [Axis]//gaap:US Federal Government [Member]
Segmentgaap:Investment, Moody's Rating [Axis]//gaap:A+++ [Member]
Segmentgaap:Investment, S&P Rating [Axis]//gaap:AAA [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2006-12-31
 
IDI-2006-INV4
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Investment, Description [Axis]//gaap:Treasury Bills, 3.3 %, 7/1/2011 [Member]
Segmentgaap:Investment, Term [Axis]//gaap:Short-Term [Member]
Segmentgaap:Investment, Country [Axis]//gaap:USA [Member]
Segmentgaap:Investment, Type [Axis]//gaap:Investment in Governmental Entities [Member]
Segmentgaap:Investment, Entity [Axis]//gaap:US Federal Government [Member]
Segmentgaap:Investment, Moody's Rating [Axis]//gaap:A+++ [Member]
Segmentgaap:Investment, S&P Rating [Axis]//gaap:AAA [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2006-12-31
 
IDI-2007-INV-ALL
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Investment, Description [Axis]//gaap:All Investments [Domain]
Segmentgaap:Investment, Term [Axis]//gaap:All Investment Terms [Domain]
Segmentgaap:Investment, Country [Axis]//gaap:All Investment Countries [Domain]
Segmentgaap:Investment, Type [Axis]//gaap:All Investment Types [Domain]
Segmentgaap:Investment, Entity [Axis]//gaap:All Investment Entities [Domain]
Segmentgaap:Investment, Moody's Rating [Axis]//gaap:All Moody's Ratings [Domain]
Segmentgaap:Investment, S&P Rating [Axis]//gaap:All S&P Ratings [Domain]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2007-12-31
 
IDI-2006-INV-ALL
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Investment, Description [Axis]//gaap:All Investments [Domain]
Segmentgaap:Investment, Term [Axis]//gaap:All Investment Terms [Domain]
Segmentgaap:Investment, Country [Axis]//gaap:All Investment Countries [Domain]
Segmentgaap:Investment, Type [Axis]//gaap:All Investment Types [Domain]
Segmentgaap:Investment, Entity [Axis]//gaap:All Investment Entities [Domain]
Segmentgaap:Investment, Moody's Rating [Axis]//gaap:All Moody's Ratings [Domain]
Segmentgaap:Investment, S&P Rating [Axis]//gaap:All S&P Ratings [Domain]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodat 2006-12-31
 
IDD-2007-ABC1
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Customer [Axis]//gaap:Customer A [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDD-2007-ABC2
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Customer [Axis]//gaap:Customer B [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDD-2007-ABC3
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Customer [Axis]//gaap:Customer C [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDD-2007-ABC-ALL
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Customer [Axis]//gaap:All Customers [Domain]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDD-2007-PPE-Land
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Property, Plant and Equipment, Description of Major Class [Axis]//gaap:Land [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDD-2007-PPE-Buildings
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Property, Plant and Equipment, Description of Major Class [Axis]//gaap:Buildings [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDD-2007-PPE-FurnitureFixtures
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Property, Plant and Equipment, Description of Major Class [Axis]//gaap:Furniture and Fixtures [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDD-2007-PPE-Other
Entity ID1234567890
Schemehttp://www.sec.gov/CIK
Segmentgaap:Entity [Axis]//gaap:ABC Company [Domain]
Segmentgaap:Property, Plant and Equipment, Description of Major Class [Axis]//gaap:Other Property, Plant and Equipment [Member]
Segmentgaap:Verification [Axis]//gaap:Unqualified Opinion [Member]
Segmentgaap:Premise [Axis]//gaap:Actual [Member]
Segmentgaap:Report Date [Axis]//gaap:Reported as of March 18, 2008 [Member]
Periodfrom 2007-01-01 to 2007-12-31


Extended Links
ID
RoleBalanceSheetSchedule [http://xasb.org/gaap/role/schedule/BalanceSheetSchedule]
ID
RoleIncomeStatementSchedule [http://xasb.org/gaap/role/schedule/IncomeStatementSchedule]
ID
RoleCashFlowDirectSchedule [http://xasb.org/gaap/role/schedule/CashFlowDirectSchedule]
ID
RoleCashFlowFromOperatingActivitiesIndirectSchedule [http://xasb.org/gaap/role/schedule/CashFlowFromOperatingActivitiesIndirectSchedule]
ID
RoleCashFlowIndirectSchedule [http://xasb.org/gaap/role/schedule/CashFlowIndirectSchedule]
ID
RoleStatementOfEquitySchedule [http://xasb.org/gaap/role/schedule/StatementOfEquitySchedule]
ID
RoleStatementOfEquityPreferredSchedule [http://xasb.org/gaap/role/schedule/StatementOfEquityPreferredSchedule]
ID
RoleStatementOfEquityCommonSchedule [http://xasb.org/gaap/role/schedule/StatementOfEquityCommonSchedule]
ID
RoleStatementOfEquitySupport [http://xasb.org/gaap/role/support/StatementOfEquitySupport]
ID
RoleBalanceSheetDepositoryAndLendingInstitutionsSchedule [http://xasb.org/gaap/role/schedule/BalanceSheetDepositoryAndLendingInstitutionsSchedule]
ID
RoleIncomeStatementDepositoryAndLendingInstitutionsSchedule [http://xasb.org/gaap/role/schedule/IncomeStatementDepositoryAndLendingInstitutionsSchedule]
ID
RoleCashFlowsDepositoryAndLendingInstitutionsSchedule [http://xasb.org/gaap/role/topic/schedule/CashFlowsDepositoryAndLendingInstitutionsSchedule]
ID
RoleCashCashEquivalentsSchedule [http://xasb.org/gaap/role/schedule/CashCashEquivalentsSchedule]
ID
RoleReceivablesCNB [http://xasb.org/gaap/role/suppport/ReceivablesCNB]
ID
RoleReceivablesGNB [http://xasb.org/gaap/role/support/ReceivablesGNB]
ID
RoleReceivablesCOM [http://xasb.org/gaap/role/support/ReceivablesCOM]
ID
RolePropertyPlantAndEquipmentSchedule [http://xasb.org/gaap/role/schedule/PropertyPlantAndEquipmentSchedule]
ID
RolePropertyPlantAndEquipmentSupport [http://xasb.org/gaap/role/support/PropertyPlantAndEquipmentSupport]
ID
RolePropertyPlantAndEquipmentMovementsSchedule [http://xasb.org/gaap/role/schedule/PropertyPlantAndEquipmentMovementsSchedule]
ID
RoleOtherAssetsSchedule [http://xasb.org/gaap/role/schedule/OtherAssetsSchedule]
ID
RolePayablesAndAccrualsSchedule [http://xasb.org/gaap/role/schedule/PayablesAndAccrualsSchedule]
ID
RoleDebtSchedule [http://xasb.org/gaap/role/schedule/DebtSchedule]
ID
RoleLongTermDebtMaturitiesSchedule [http://xasb.org/gaap/role/schedule/LongTermDebtMaturitiesSchedule]
ID
RoleDebtCNB [http://xasb.org/gaap/role/support/DebtCNB]
ID
RoleOtherLiabilitiesSchedule [http://xasb.org/gaap/role/schedule/OtherLiabilitiesSchedule]
ID
RoleIncomeTaxesSchedule [http://xasb.org/gaap/role/schedule/IncomeTaxesSchedule]
ID
RoleBusinessSegmentsSchedule [http://xasb.org/gaap/role/schedule/BusinessSegmentsSchedule]
ID
RoleDirectorCompensationSchedule [http://xasb.org/gaap/role/schedule/DirectorCompensationSchedule]
ID
RoleShareOwnershipPlansSchedule [http://xasb.org/gaap/role/schedule/ShareOwnershipPlansSchedule]
ID
RolePortfolioOfInvestmentsSchedule [http://xasb.org/gaap/role/schedule/PortfolioOfInvestmentsSchedule]
ID
RoleReconciliationOfCashSummarySchedule [http://xasb.org/gaap/role/schedule/ReconciliationOfCashSummarySchedule]
ID
RoleDefault Link [http://www.xbrl.org/2003/role/link]
ID
RoleFinancialHighlightsSchedule [http://xasb.org/gaap/role/schedule/FinancialHighlightsSchedule]
ID
RoleClassesOfPreferredStockSchedule [http://xasb.org/gaap/role/schedule/ClassesOfPreferredStockSchedule]
ID
RoleClassesOfCommonStockSchedule [http://xasb.org/gaap/role/schedule/ClassesOfCommonStockSchedule]
ID
RoleAccountingPoliciesSchedule [http://xasb.org/gaap/role/schedule/AccountingPoliciesSchedule]
ID
RoleReceivablesSchedule [http://xasb.org/gaap/role/schedule/ReceivablesSchedule]
ID
RoleInventorySchedule [http://xasb.org/gaap/role/schedule/InventorySchedule]
ID
RolePrepaidExpensesSchedule [http://xasb.org/gaap/role/schedule/PrepaidExpensesSchedule]
ID
RoleLeaseholdLandAndBuildingsSchedule [http://xasb.org/gaap/role/schedule/LeaseholdLandAndBuildingsSchedule]
ID
RoleDebtInstrumentsSchedule [http://xasb.org/gaap/role/schedule/DebtInstrumentsSchedule]
ID
RoleDebtInstrumentsSupport [http://xasb.org/gaap/role/support/DebtInstrumentsSupport]
ID
RoleEquitySchedule [http://xasb.org/gaap/role/schedule/EquitySchedule]
ID
RoleSubsequentEventsSchedule [http://xasb.org/gaap/role/schedule/SubsequentEventsSchedule]
ID
RoleRelatedPartiesSchedule [http://xasb.org/gaap/role/schedule/RelatedPartiesSchedule]
ID
RoleRelatedPartyTransactionsSchedule [http://xasb.org/gaap/role/schedule/RelatedPartyTransactionsSchedule]
ID
RoleOtherOverallFinancialReportingPresentationAndDisplayMattersSchedule [http://xasb.org/gaap/role/schedule/OtherOverallFinancialReportingPresentationAndDisplayMattersSchedule]
ID
RoleReconciliationOfCashDetailSchedule [http://xasb.org/gaap/role/schedule/ReconciliationOfCashDetailSchedule]
ID
RoleSalesAnanysisSchedule [http://xasb.org/gaap/role/schedule/SalesAnanysisSchedule]
ID
RoleManagementDiscussionAndAnalysisSchedule [http://xasb.org/gaap/role/schedule/ManagementDiscussionAndAnalysisSchedule]
ID
RoleDepositoryAndLendingInstitutionsIndustrySchedule [http://xasb.org/gaap/role/topic/schedule/DepositoryAndLendingInstitutionsIndustrySchedule]
ID
RoleDocumentInformationSchedule [http://xasb.org/gaap/role/schedule/DocumentInformationSchedule]
ID
RoleStandardAddressSchedule [http://xasb.org/gaap/role/schedule/StandardAddressSchedule]
ID
RoleEntityAxisSupport [http://xasb.org/gaap/role/support/EntityAxisSupport]
ID
RoleBusinessSegmentsAxisSupport [http://xasb.org/gaap/role/support/BusinessSegmentsAxisSupport]
ID
RoleGeographicAreasAxisSupport [http://xasb.org/gaap/role/support/GeographicAreasAxisSupport]
ID
RoleVerificationAxisSupport [http://xasb.org/gaap/role/support/VerificationAxisSupport]
ID
RolePremiseAxisSupport [http://xasb.org/gaap/role/support/PremiseAxisSupport]
ID
RoleReportDateAxisSupport [http://xasb.org/gaap/role/support/ReportDateAxisSupport]


Units
IDU-Monetary
Measure<measure>iso4217:USD</measure>
IDU-Shares
Measure<measure>shares</measure>
IDU-Pure
Measure<measure>pure</measure>


Performance Statistics
(seconds)
DTS grammars cached0.969
XML Validation0.784
Numeric context period checks0.01
Build calculation tree graph0.122
Evaluate formula dependency0.001
Evaluate required and essence-aliased facts1.188
Calculation tree roll-ups pass 11.061
Calculation tree roll-ups pass 21.162
Calculation tree roll-ups pass 31.206
Independent formula execution 0
Begin dimension rollup validation0
Update displayed instance0.039
Finish0


Settings
Instance
XMLselected
XBRLselected
FRIS 
Taxonomy
XML 
XBRL 
FRTA 

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