| * |
|
Network: 101000 - Document - Document Information (http://www.abc.com/role/DocumentInformation) |
| 1 |
|
dei:Document Information [Table] |
[Fact Group] |
|
|
dei:DocumentInformationTable |
| 2 |
|
dei:Legal Entity [Axis] |
[Measure] (Characteristics) |
|
|
dei:LegalEntityAxis |
| 3 |
|
dei:Entity [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
dei:EntityDomain |
| 4 |
|
us-gaap:Parent Company [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:ParentCompanyMember |
| 5 |
|
us-gaap:Class of Stock [Axis] |
[Measure] (Characteristics) |
|
|
us-gaap:StatementClassOfStockAxis |
| 6 |
|
us-gaap:Class of Stock [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:ClassOfStockDomain |
| 7 |
|
us-gaap:Common Class A [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:CommonClassAMember |
| 8 |
|
us-gaap:Common Class B [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:CommonClassBMember |
| 9 |
|
dei:Document Information [Line Items] |
[Concept] (xbrli:stringItemType) |
duration |
|
dei:DocumentInformationLineItems |
| 10 |
|
abc:Document Information [Hierarchy] |
[Concept] (xbrli:stringItemType) |
duration |
|
abc:DocumentInformationHierarchy |
| 11 |
|
dei:Entity Registrant Name |
[Concept] (xbrli:normalizedStringItemType) |
duration |
|
dei:EntityRegistrantName |
| 12 |
|
dei:Entity Central Index Key |
[Concept] (us-types:centralIndexKeyItemType) |
duration |
|
dei:EntityCentralIndexKey |
| 13 |
|
dei:Entity Filer Category |
[Concept] (us-types:filerCategoryItemType) |
duration |
|
dei:EntityFilerCategory |
| 14 |
|
dei:Entity Current Reporting Status |
[Concept] (us-types:yesNoItemType) |
duration |
|
dei:EntityCurrentReportingStatus |
| 15 |
|
dei:Entity Voluntary Filers |
[Concept] (us-types:yesNoItemType) |
duration |
|
dei:EntityVoluntaryFilers |
| 16 |
|
dei:Entity Well-known Seasoned Issuer |
[Concept] (us-types:yesNoItemType) |
duration |
|
dei:EntityWellKnownSeasonedIssuer |
| 17 |
|
dei:Entity Public Float |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
dei:EntityPublicFloat |
| 18 |
|
dei:Document Type |
[Concept] (us-types:SECReportItemType) |
duration |
|
dei:DocumentType |
| 19 |
|
dei:Amendment Flag |
[Concept] (xbrli:booleanItemType) |
duration |
|
dei:AmendmentFlag |
| 20 |
|
dei:Document Fiscal Period Focus |
[Concept] (us-types:fiscalPeriodItemType) |
duration |
|
dei:DocumentFiscalPeriodFocus |
| 21 |
|
dei:Document Fiscal Year Focus |
[Concept] (xbrli:gYearItemType) |
duration |
|
dei:DocumentFiscalYearFocus |
| 22 |
|
dei:Document Period End Date |
[Concept] (xbrli:dateItemType) |
duration |
|
dei:DocumentPeriodEndDate |
| 23 |
|
dei:Current Fiscal Year End Date |
[Concept] (xbrli:gMonthDayItemType) |
duration |
|
dei:CurrentFiscalYearEndDate |
| 24 |
|
dei:Entity Common Stock, Shares Outstanding |
[Concept] (xbrli:sharesItemType) |
instant |
|
dei:EntityCommonStockSharesOutstanding |
| * |
|
Network: 104000 - Statement - Statement of Financial Position, Classified (http://xbrl.us/us-gaap/role/statement/StatementOfFinancialPositionClassified) |
| 25 |
|
abc:Statement of Financial Condition, Classified [Table] |
[Fact Group] |
|
|
abc:StatementOfFinancialConditionClassifiedTable |
| 26 |
|
abc:Report Date [Axis] |
[Measure] (Characteristics) |
|
|
abc:ReportDateAxis |
| 27 |
|
abc:Report Dates, All [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
abc:ReportDatesAllDomain |
| 28 |
|
abc:As Reported February 12, 2011 [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
abc:AsReportedFebruary122011Member |
| 29 |
|
dei:Legal Entity [Axis] |
[Measure] (Characteristics) |
|
|
dei:LegalEntityAxis |
| 30 |
|
dei:Entity [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
dei:EntityDomain |
| 31 |
|
us-gaap:Parent Company [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:ParentCompanyMember |
| 32 |
|
abc:Statement of Financial Condition, Classified [Line Items] |
[Concept] (xbrli:stringItemType) |
duration |
|
abc:StatementOfFinancialConditionClassifiedLineItems |
| 33 |
|
us-gaap:Assets [Roll Up] |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:AssetsAbstract |
| 34 |
|
us-gaap:Assets, Current [Roll Up] |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:AssetsCurrentAbstract |
| 35 |
|
us-gaap:Cash, Cash Equivalents, and Short-term Investments [Roll Up] |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:CashCashEquivalentsAndShortTermInvestmentsAbstract |
| 36 |
|
us-gaap:Cash and Cash Equivalents, at Carrying Value |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:CashAndCashEquivalentsAtCarryingValue |
| 37 |
|
us-gaap:Restricted Cash and Investments, Current |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:RestrictedCashAndInvestmentsCurrent |
| 38 |
|
us-gaap:Short-term Investments |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:ShortTermInvestments |
| 39 |
|
us-gaap:Cash, Cash Equivalents, and Short-term Investments, Total |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:CashCashEquivalentsAndShortTermInvestments |
| 40 |
|
us-gaap:Receivables, Net, Current |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:ReceivablesNetCurrent |
| 41 |
|
us-gaap:Inventory, Net |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:InventoryNet |
| 42 |
|
us-gaap:Prepaid Expense, Current |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:PrepaidExpenseCurrent |
| 43 |
|
us-gaap:Deferred Costs, Current |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:DeferredCostsCurrent |
| 44 |
|
us-gaap:Derivative Instruments and Hedges, Assets |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:DerivativeInstrumentsAndHedges |
| 45 |
|
us-gaap:Assets Held-for-sale, Current |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:AssetsHeldForSaleCurrent |
| 46 |
|
us-gaap:Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Current |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesCurrent |
| 47 |
|
us-gaap:Deferred Tax Assets, Net, Current |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:DeferredTaxAssetsNetCurrent |
| 48 |
|
us-gaap:Income Taxes Receivable, Current |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:IncomeTaxesReceivable |
| 49 |
|
us-gaap:Regulatory Assets, Current |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:RegulatoryAssetsCurrent |
| 50 |
|
us-gaap:Asset Recovery Damaged Property Costs, Current |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:AssetRecoveryDamagedPropertyCostsCurrent |
| 51 |
|
us-gaap:Funds Held for Clients |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:FundsHeldForClients |
| 52 |
|
us-gaap:Deferred Rent Asset, Net, Current |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:DeferredRentAssetNetCurrent |
| 53 |
|
us-gaap:Advances on Inventory Purchases |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:AdvancesOnInventoryPurchases |
| 54 |
|
us-gaap:Costs in Excess of Billings on Uncompleted Contracts or Programs Expected to be Collected within One Year |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear |
| 55 |
|
us-gaap:Health Care Trust Fund, Assets Limited as to Use, Current |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:HealthCareTrustFundAssetsLimitedAsToUseCurrent |
| 56 |
|
us-gaap:Assets of Disposal Group, Including Discontinued Operation, Current |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent |
| 57 |
|
us-gaap:Other Assets, Current |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:OtherAssetsCurrent |
| 58 |
|
us-gaap:Deposits Assets, Current |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:DepositsAssetsCurrent |
| 59 |
|
us-gaap:Assets, Current, Total |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:AssetsCurrent |
| 60 |
|
us-gaap:Assets, Noncurrent [Roll Up] |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:AssetsNoncurrentAbstract |
| 61 |
|
us-gaap:Inventory, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:InventoryNoncurrent |
| 62 |
|
us-gaap:Property, Plant and Equipment, Net |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:PropertyPlantAndEquipmentNet |
| 63 |
|
us-gaap:Long-term Investments and Receivables, Net |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:LongTermInvestmentsAndReceivablesNet |
| 64 |
|
us-gaap:Goodwill |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:Goodwill |
| 65 |
|
us-gaap:Intangible Assets, Net (Excluding Goodwill) |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:IntangibleAssetsNetExcludingGoodwill |
| 66 |
|
us-gaap:Prepaid Expense, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:PrepaidExpenseNoncurrent |
| 67 |
|
us-gaap:Derivative Instruments and Hedges, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:DerivativeInstrumentsAndHedgesNoncurrent |
| 68 |
|
us-gaap:Assets Held-for-sale, Long Lived |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:AssetsHeldForSaleLongLived |
| 69 |
|
us-gaap:Regulated Entity, Other Assets, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:RegulatedEntityOtherAssetsNoncurrent |
| 70 |
|
us-gaap:Prepaid Pension Costs |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:PrepaidPensionCosts |
| 71 |
|
us-gaap:Deferred Finance Costs, Noncurrent, Net |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:DeferredFinanceCostsNoncurrentNet |
| 72 |
|
us-gaap:Deferred Costs, Leasing, Net, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:DeferredCostsLeasingNetNoncurrent |
| 73 |
|
us-gaap:Deferred Set-up Costs, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:DeferredSetUpCostsNoncurrent |
| 74 |
|
us-gaap:Deferred Subscriber Acquisition Costs, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:DeferredSubscriberAcquisitionCostsNoncurrent |
| 75 |
|
us-gaap:Incentive to Lessee |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:IncentiveToLessee |
| 76 |
|
us-gaap:Deferred Tax Assets, Net, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:DeferredTaxAssetsNetNoncurrent |
| 77 |
|
us-gaap:Deposits Assets, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:DepositsAssetsNoncurrent |
| 78 |
|
us-gaap:Costs in Excess of Billings on Uncompleted Contracts or Programs Expected to be Collected after One Year |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYear |
| 79 |
|
us-gaap:Insurance Receivable for Malpractice, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:InsuranceReceivableForMalpracticeNoncurrent |
| 80 |
|
us-gaap:Deferred Rent Receivables, Net, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:DeferredRentReceivablesNetNoncurrent |
| 81 |
|
us-gaap:Assets Held-in-trust, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:AssetsHeldInTrustNoncurrent |
| 82 |
|
us-gaap:Defined Benefit Plan, Assets for Plan Benefits, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent |
| 83 |
|
us-gaap:Restricted Cash and Investments, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:RestrictedCashAndInvestmentsNoncurrent |
| 84 |
|
us-gaap:Assets of Disposal Group, Including Discontinued Operation, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent |
| 85 |
|
us-gaap:Other Assets, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:OtherAssetsNoncurrent |
| 86 |
|
us-gaap:Assets, Noncurrent, Total |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:AssetsNoncurrent |
| 87 |
|
us-gaap:Assets, Total |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:Assets |
| 88 |
|
us-gaap:Liabilities and Stockholders' Equity [Roll Up] |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:LiabilitiesAndStockholdersEquityAbstract |
| 89 |
|
us-gaap:Liabilities [Roll Up] |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:LiabilitiesAbstract |
| 90 |
|
us-gaap:Liabilities, Current [Roll Up] |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:LiabilitiesCurrentAbstract |
| 91 |
|
us-gaap:Accounts Payable and Accrued Liabilities, Current |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent |
| 92 |
|
us-gaap:Debt, Current |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:DebtCurrent |
| 93 |
|
us-gaap:Deferred Compensation Liability, Current |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:DeferredCompensationLiabilityCurrent |
| 94 |
|
us-gaap:Deferred Revenue and Credits, Current |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:DeferredRevenueAndCreditsCurrent |
| 95 |
|
us-gaap:Derivative Instruments and Hedges, Liabilities |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:DerivativeInstrumentsAndHedgesLiabilities |
| 96 |
|
us-gaap:Deferred Tax Liabilities, Current |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:DeferredTaxLiabilitiesCurrent |
| 97 |
|
us-gaap:Liability for Uncertain Tax Positions, Current |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:LiabilityForUncertainTaxPositionsCurrent |
| 98 |
|
us-gaap:Postemployment Benefits Liability, Current |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:PostemploymentBenefitsLiabilityCurrent |
| 99 |
|
us-gaap:Securities Loaned |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:SecuritiesLoaned |
| 100 |
|
us-gaap:Regulatory Liability, Current |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:RegulatoryLiabilityCurrent |
| 101 |
|
us-gaap:Provision for Loss on Contracts |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:ProvisionForLossOnContracts |
| 102 |
|
us-gaap:Litigation Reserve, Current |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:LitigationReserveCurrent |
| 103 |
|
us-gaap:Accrued Environmental Loss Contingencies, Current |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:AccruedEnvironmentalLossContingenciesCurrent |
| 104 |
|
us-gaap:Asset Retirement Obligation, Current |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:AssetRetirementObligationCurrent |
| 105 |
|
us-gaap:Accrued Capping, Closure, Post-closure and Environmental Costs |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:AccruedCappingClosurePostClosureAndEnvironmentalCosts |
| 106 |
|
us-gaap:Accrued Reclamation Costs, Current |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:AccruedReclamationCostsCurrent |
| 107 |
|
us-gaap:Deferred Gas Purchases, Current |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:DeferredGasPurchasesCurrent |
| 108 |
|
us-gaap:Due to Related Parties, Current |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:DueToRelatedPartiesCurrent |
| 109 |
|
us-gaap:Liabilities of Disposal Group, Including Discontinued Operation, Current |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent |
| 110 |
|
us-gaap:Liabilities of Business Transferred under Contractual Arrangement, Current |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:LiabilitiesOfBusinessTransferredUnderContractualArrangementCurrent |
| 111 |
|
us-gaap:Other Liabilities, Current |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:OtherLiabilitiesCurrent |
| 112 |
|
us-gaap:Liabilities, Current, Total |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:LiabilitiesCurrent |
| 113 |
|
us-gaap:Liabilities, Noncurrent [Roll Up] |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:LiabilitiesNoncurrentAbstract |
| 114 |
|
us-gaap:Accounts Payable and Accrued Liabilities, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrent |
| 115 |
|
us-gaap:Accrued Income Taxes, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:AccruedIncomeTaxesNoncurrent |
| 116 |
|
us-gaap:Long-term Debt and Capital Lease Obligations |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:LongTermDebtAndCapitalLeaseObligations |
| 117 |
|
us-gaap:Deferred Compensation Liability, Classified, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent |
| 118 |
|
us-gaap:Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent |
| 119 |
|
us-gaap:Deferred Revenue and Credits, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:DeferredRevenueAndCreditsNoncurrent |
| 120 |
|
us-gaap:Asset Retirement Obligations, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:AssetRetirementObligationsNoncurrent |
| 121 |
|
us-gaap:Customer Advances or Deposits, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:CustomerAdvancesOrDepositsNoncurrent |
| 122 |
|
us-gaap:Deferred Tax Liabilities, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:DeferredTaxLiabilitiesNoncurrent |
| 123 |
|
us-gaap:Liability for Uncertain Tax Positions, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:LiabilityForUncertainTaxPositionsNoncurrent |
| 124 |
|
us-gaap:Postemployment Benefits Liability, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:PostemploymentBenefitsLiabilityNoncurrent |
| 125 |
|
us-gaap:Accrued Environmental Loss Contingencies, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent |
| 126 |
|
us-gaap:Coal Supply Agreement Obligation, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:CoalSupplyAgreementObligationNoncurrent |
| 127 |
|
us-gaap:Customer Refund Liability, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:CustomerRefundLiabilityNoncurrent |
| 128 |
|
us-gaap:Derivative Liabilities, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:DerivativeLiabilitiesNoncurrent |
| 129 |
|
us-gaap:Off-market Lease, Unfavorable |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:OffMarketLeaseUnfavorable |
| 130 |
|
us-gaap:Shares Subject to Mandatory Redemption, Settlement Terms, Amount, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent |
| 131 |
|
us-gaap:Self Insurance Reserve |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:SelfInsuranceReserve |
| 132 |
|
us-gaap:Litigation Reserve, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:LitigationReserveNoncurrent |
| 133 |
|
us-gaap:Regulatory Liability, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:RegulatoryLiabilityNoncurrent |
| 134 |
|
us-gaap:Restructuring Reserve, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:RestructuringReserveNoncurrent |
| 135 |
|
us-gaap:Due to Related Parties, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:DueToRelatedPartiesNoncurrent |
| 136 |
|
us-gaap:Liabilities of Disposal Group, Including Discontinued Operation, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent |
| 137 |
|
us-gaap:Liabilities of Business Transferred under Contractual Arrangement, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:LiabilitiesOfBusinessTransferredUnderContractualArrangementNoncurrent |
| 138 |
|
us-gaap:Other Liabilities, Noncurrent |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:OtherLiabilitiesNoncurrent |
| 139 |
|
us-gaap:Liabilities, Noncurrent, Total |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:LiabilitiesNoncurrent |
| 140 |
|
us-gaap:Liabilities, Total |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:Liabilities |
| 141 |
|
us-gaap:Commitments and Contingencies |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:CommitmentsAndContingencies2009 |
| 142 |
|
us-gaap:Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Roll Up] |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract |
| 143 |
|
us-gaap:Stockholders' Equity Attributable to Parent [Roll Up] |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:StockholdersEquityAbstract |
| 144 |
|
us-gaap:Preferred Stock, Value, Issued |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:PreferredStockValue |
| 145 |
|
us-gaap:Preferred Stock, Shares Subscribed but Unissued, Subscriptions Receivable |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:PreferredStockSharesSubscribedButUnissuedSubscriptionsReceivable |
| 146 |
|
us-gaap:Common Stock, Value, Issued |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:CommonStockValue |
| 147 |
|
us-gaap:Common Stock Held by Subsidiary |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:CommonStockHeldBySubsidiary |
| 148 |
|
us-gaap:Common Stock, Share Subscribed but Unissued, Subscriptions Receivable |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:CommonStockShareSubscribedButUnissuedSubscriptionsReceivable |
| 149 |
|
us-gaap:Additional Paid in Capital |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:AdditionalPaidInCapital |
| 150 |
|
us-gaap:Other Additional Capital |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:OtherAdditionalCapital |
| 151 |
|
us-gaap:Treasury Stock, Value |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:TreasuryStockValue |
| 152 |
|
us-gaap:Treasury Stock, Deferred Employee Stock Ownership Plan |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:TreasuryStockDeferredEmployeeStockOwnershipPlan |
| 153 |
|
us-gaap:Deferred Compensation Equity |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:DeferredCompensationEquity |
| 154 |
|
us-gaap:Accumulated Other Comprehensive Income (Loss), Net of Tax, Total |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
| 155 |
|
us-gaap:Retained Earnings (Accumulated Deficit) |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:RetainedEarningsAccumulatedDeficit |
| 156 |
|
us-gaap:Unearned ESOP Shares |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:UnearnedESOPShares |
| 157 |
|
us-gaap:Receivable from Officers and Directors for Issuance of Capital Stock |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:ReceivableFromOfficersAndDirectorsForIssuanceOfCapitalStock |
| 158 |
|
us-gaap:Receivable from Shareholders or Affiliates for Issuance of Capital Stock |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock |
| 159 |
|
us-gaap:Stockholders' Equity Attributable to Parent, Total |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:StockholdersEquity |
| 160 |
|
us-gaap:Stockholders' Equity Attributable to Noncontrolling Interest |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:MinorityInterest |
| 161 |
|
us-gaap:Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Total |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| 162 |
|
us-gaap:Liabilities and Stockholders' Equity, Total |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:LiabilitiesAndStockholdersEquity |
| * |
|
Network: 104001 - Schedule - Classes of Common Stock (http://www.abc.com/role/ClassesOfCommonStock) |
| 163 |
|
abc:Common Stock, by Class [Table] |
[Fact Group] |
|
|
abc:CommonStockByClassTable |
| 164 |
|
abc:Report Date [Axis] |
[Measure] (Characteristics) |
|
|
abc:ReportDateAxis |
| 165 |
|
abc:Report Dates, All [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
abc:ReportDatesAllDomain |
| 166 |
|
abc:As Reported February 12, 2011 [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
abc:AsReportedFebruary122011Member |
| 167 |
|
dei:Legal Entity [Axis] |
[Measure] (Characteristics) |
|
|
dei:LegalEntityAxis |
| 168 |
|
dei:Entity [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
dei:EntityDomain |
| 169 |
|
us-gaap:Parent Company [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:ParentCompanyMember |
| 170 |
|
abc:Class of Common Stock [Axis] |
[Measure] (Characteristics) |
|
|
abc:ClassOfCommonStockAxis |
| 171 |
|
abc:Class of Common Stock, All Classes [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
abc:ClassOfCommonStockAllClassesDomain |
| 172 |
|
us-gaap:Common Class A [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:CommonClassAMember |
| 173 |
|
us-gaap:Common Class B [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:CommonClassBMember |
| 174 |
|
abc:Common Stock, by Class [Line Items] |
[Concept] (xbrli:stringItemType) |
duration |
|
abc:CommonStockByClassLineItems |
| 175 |
|
abc:Common Stock, by Class [Hierarchy] |
[Concept] (xbrli:stringItemType) |
duration |
|
abc:CommonStockByClassHierarchy |
| 176 |
|
us-gaap:Common Stock, Value, Issued |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:CommonStockValue |
| 177 |
|
us-gaap:Common Stock, Par or Stated Value Per Share |
[Concept] (us-types:perShareItemType) |
instant |
|
us-gaap:CommonStockParOrStatedValuePerShare |
| 178 |
|
us-gaap:Common Stock, No Par Value |
[Concept] (us-types:perShareItemType) |
instant |
|
us-gaap:CommonStockNoParValue |
| 179 |
|
us-gaap:Common Stock, Value, Subscriptions |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:CommonStockSharesSubscriptions |
| 180 |
|
us-gaap:Common Stock, Shares Subscribed but Unissued |
[Concept] (xbrli:sharesItemType) |
instant |
|
us-gaap:CommonStockSharesSubscribedButUnissued |
| 181 |
|
us-gaap:Common Stock, Shares Authorized |
[Concept] (xbrli:sharesItemType) |
instant |
|
us-gaap:CommonStockSharesAuthorized |
| 182 |
|
us-gaap:Common Stock, Shares, Issued |
[Concept] (xbrli:sharesItemType) |
instant |
|
us-gaap:CommonStockSharesIssued |
| 183 |
|
us-gaap:Common Stock, Shares, Outstanding |
[Concept] (xbrli:sharesItemType) |
instant |
|
us-gaap:CommonStockSharesOutstanding |
| 184 |
|
us-gaap:Common Stock, Value, Outstanding |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:CommonStockValueOutstanding |
| 185 |
|
us-gaap:Common Stock, Conversion Basis |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:CommonStockConversionBasis |
| 186 |
|
us-gaap:Common Stock Issued, Employee Stock Trust |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:CommonStockIssuedEmployeeStockTrust |
| 187 |
|
us-gaap:Common Stock Issued, Employee Trust, Deferred |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:CommonStockIssuedEmployeeTrustDeferred |
| 188 |
|
us-gaap:Common Stock Held in Trust |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:CommonStockHeldInTrust |
| * |
|
Network: 104002 - Schedule - Classes of Preferred Stock (http://www.abc.com/role/ClassesOfPreferredStock) |
| 189 |
|
abc:Preferred Stock, by Class [Table] |
[Fact Group] |
|
|
abc:PreferredStockByClassTable |
| 190 |
|
abc:Report Date [Axis] |
[Measure] (Characteristics) |
|
|
abc:ReportDateAxis |
| 191 |
|
abc:Report Dates, All [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
abc:ReportDatesAllDomain |
| 192 |
|
abc:As Reported February 12, 2011 [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
abc:AsReportedFebruary122011Member |
| 193 |
|
dei:Legal Entity [Axis] |
[Measure] (Characteristics) |
|
|
dei:LegalEntityAxis |
| 194 |
|
dei:Entity [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
dei:EntityDomain |
| 195 |
|
us-gaap:Parent Company [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:ParentCompanyMember |
| 196 |
|
abc:Class of Preferred Stock [Axis] |
[Measure] (Characteristics) |
|
|
abc:ClassOfPreferredStockAxis |
| 197 |
|
abc:Class of Preferred Stock, All Classes [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
abc:ClassOfPreferredStockAllClassesDomain |
| 198 |
|
us-gaap:Preferred Class A [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:PreferredClassAMember |
| 199 |
|
us-gaap:Preferred Class B [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:PreferredClassBMember |
| 200 |
|
abc:Preferred Stock, by Class [Line Items] |
[Concept] (xbrli:stringItemType) |
duration |
|
abc:PreferredStockByClassLineItems |
| 201 |
|
abc:Preferred Stock, by Class [Hierarchy] |
[Concept] (xbrli:stringItemType) |
duration |
|
abc:PreferredStockByClassHierarchy |
| 202 |
|
us-gaap:Preferred Stock, Value, Issued |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:PreferredStockValue |
| 203 |
|
us-gaap:Preferred Stock, Par or Stated Value Per Share |
[Concept] (us-types:perShareItemType) |
instant |
|
us-gaap:PreferredStockParOrStatedValuePerShare |
| 204 |
|
us-gaap:Preferred Stock, No Par Value |
[Concept] (us-types:perShareItemType) |
instant |
|
us-gaap:PreferredStockNoParValue |
| 205 |
|
us-gaap:Preferred Stock, Shares Subscriptions |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:PreferredStockSharesSubscribedButUnissuedValue |
| 206 |
|
us-gaap:Preferred Stock, Shares Subscribed but Unissued |
[Concept] (xbrli:sharesItemType) |
instant |
|
us-gaap:PreferredStockShareSubscriptions |
| 207 |
|
us-gaap:Preferred Stock, Shares Authorized |
[Concept] (xbrli:sharesItemType) |
instant |
|
us-gaap:PreferredStockSharesAuthorized |
| 208 |
|
us-gaap:Preferred Stock, Shares Issued |
[Concept] (xbrli:sharesItemType) |
instant |
|
us-gaap:PreferredStockSharesIssued |
| 209 |
|
us-gaap:Preferred Stock, Shares Outstanding |
[Concept] (xbrli:sharesItemType) |
instant |
|
us-gaap:PreferredStockSharesOutstanding |
| 210 |
|
us-gaap:Preferred Stock, Value, Outstanding |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:PreferredStockValueOutstanding |
| 211 |
|
us-gaap:Preferred Stock, Redemption Amount |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:PreferredStockRedemptionAmount |
| 212 |
|
us-gaap:Preferred Stock, Liquidation Preference Per Share |
[Concept] (us-types:perShareItemType) |
instant |
|
us-gaap:PreferredStockLiquidationPreference |
| 213 |
|
us-gaap:Preferred Stock, Conversion Basis |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:PreferredStockConversionBasis |
| * |
|
Network: 104003 - Schedule - Classes of Treasury Stock (http://www.abc.com/role/ClassesOfTreasuryStock) |
| 214 |
|
us-gaap:Class of Treasury Stock [Table] |
[Fact Group] |
|
|
us-gaap:ClassOfTreasuryStockTable |
| 215 |
|
abc:Report Date [Axis] |
[Measure] (Characteristics) |
|
|
abc:ReportDateAxis |
| 216 |
|
abc:Report Dates, All [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
abc:ReportDatesAllDomain |
| 217 |
|
abc:As Reported February 12, 2011 [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
abc:AsReportedFebruary122011Member |
| 218 |
|
dei:Legal Entity [Axis] |
[Measure] (Characteristics) |
|
|
dei:LegalEntityAxis |
| 219 |
|
dei:Entity [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
dei:EntityDomain |
| 220 |
|
us-gaap:Parent Company [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:ParentCompanyMember |
| 221 |
|
abc:Class of Treasury Stock [Axis] |
[Measure] (Characteristics) |
|
|
abc:ClassOfTreasuryStockAxis |
| 222 |
|
us-gaap:Class of Treasury Stock [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:ClassOfTreasuryStockDomain |
| 223 |
|
us-gaap:Common Class A [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:CommonClassAMember |
| 224 |
|
us-gaap:Common Class B [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:CommonClassBMember |
| 225 |
|
abc:Class of Treasury Stock [Line Items] |
[Concept] (xbrli:stringItemType) |
duration |
|
abc:ClassOfTreasuryStockLineItems |
| 226 |
|
abc:Class of Treasury Stock [Hierarchy] |
[Concept] (xbrli:stringItemType) |
duration |
|
abc:ClassOfTreasuryStockHierarchy |
| 227 |
|
us-gaap:Treasury Stock, Value |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:TreasuryStockValue |
| 228 |
|
us-gaap:Treasury Stock, Shares |
[Concept] (xbrli:sharesItemType) |
instant |
|
us-gaap:TreasuryStockShares |
| 229 |
|
us-gaap:Treasury Stock, Restrictions |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:TreasuryStockRestrictions |
| * |
|
Network: 104004 - Schedule - Other Parenthetical (http://www.abc.com/role/OtherParenthetical) |
| 230 |
|
abc:Statement of Financial Condition, Classified, Parenthetical, Other [Table] |
[Fact Group] |
|
|
abc:StatementOfFinancialConditionClassifiedParentheticalOtherTable |
| 231 |
|
abc:Report Date [Axis] |
[Measure] (Characteristics) |
|
|
abc:ReportDateAxis |
| 232 |
|
abc:Report Dates, All [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
abc:ReportDatesAllDomain |
| 233 |
|
abc:As Reported February 12, 2011 [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
abc:AsReportedFebruary122011Member |
| 234 |
|
dei:Legal Entity [Axis] |
[Measure] (Characteristics) |
|
|
dei:LegalEntityAxis |
| 235 |
|
dei:Entity [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
dei:EntityDomain |
| 236 |
|
us-gaap:Parent Company [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:ParentCompanyMember |
| 237 |
|
abc:Statement of Financial Condition, Classified, Parenthetical, Other [Line Items] |
[Concept] (xbrli:stringItemType) |
duration |
|
abc:StatementOfFinancialConditionClassifiedParentheticalOtherLineItems |
| 238 |
|
us-gaap:Retained Earnings, Deficit Eliminated |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:RetainedEarningsDeficitEliminated |
| * |
|
Network: 124000 - Statement - Statement of Income (Including Gross Margin) (http://xbrl.us/us-gaap/role/statement/StatementOfIncome) |
| 239 |
|
abc:Statement of Income, Including Gross Margin [Table] |
[Fact Group] |
|
|
abc:StatementOfIncomeIncludingGrossMarginTable |
| 240 |
|
abc:Report Date [Axis] |
[Measure] (Characteristics) |
|
|
abc:ReportDateAxis |
| 241 |
|
abc:Report Dates, All [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
abc:ReportDatesAllDomain |
| 242 |
|
abc:As Reported February 12, 2011 [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
abc:AsReportedFebruary122011Member |
| 243 |
|
dei:Legal Entity [Axis] |
[Measure] (Characteristics) |
|
|
dei:LegalEntityAxis |
| 244 |
|
dei:Entity [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
dei:EntityDomain |
| 245 |
|
us-gaap:Parent Company [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:ParentCompanyMember |
| 246 |
|
abc:Statement of Income, Including Gross Margin [Line Items] |
[Concept] (xbrli:stringItemType) |
duration |
|
abc:StatementOfIncomeIncludingGrossMarginLineItems |
| 247 |
|
us-gaap:Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract |
| 248 |
|
us-gaap:Net Income (Loss) Attributable to Parent [Roll Up] |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:NetIncomeLossAbstract |
| 249 |
|
us-gaap:Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Roll Up] |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:NetIncomeLossAttributableToReportingEntityAbstract |
| 250 |
|
us-gaap:Income (Loss) before Cumulative Effect of Change in Accounting Principle [Roll Up] |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:IncomeLossBeforeCumulativeEffectOfChangeInAccountingPrincipleAbstract |
| 251 |
|
us-gaap:Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle [Roll Up] |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrincipleAbstract |
| 252 |
|
us-gaap:Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest [Roll Up] |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:IncomeLossFromContinuingOperationsAbstract |
| 253 |
|
us-gaap:Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Cumulative Effects
of Changes in Accounting Principles, Noncontrolling Interest [Roll Up]
|
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract |
| 254 |
|
us-gaap:Operating Income (Loss) [Roll Up] |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:OperatingIncomeLossAbstract |
| 255 |
|
us-gaap:Gross Profit [Roll Up] |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:GrossProfitAbstract |
| 256 |
|
us-gaap:Revenues |
[Concept] (xbrli:monetaryItemType) |
duration |
credit |
us-gaap:Revenues |
| 257 |
|
us-gaap:Cost of Revenue |
[Concept] (xbrli:monetaryItemType) |
duration |
debit |
us-gaap:CostOfRevenue |
| 258 |
|
us-gaap:Gross Profit, Total |
[Concept] (xbrli:monetaryItemType) |
duration |
credit |
us-gaap:GrossProfit |
| 259 |
|
us-gaap:Operating Expenses [Roll Up] |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:OperatingExpensesAbstract |
| 260 |
|
us-gaap:Operating Costs and Expenses |
[Concept] (xbrli:monetaryItemType) |
duration |
debit |
us-gaap:OperatingCostsAndExpenses |
| 261 |
|
us-gaap:Selling, General and Administrative Expense |
[Concept] (xbrli:monetaryItemType) |
duration |
debit |
us-gaap:SellingGeneralAndAdministrativeExpense |
| 262 |
|
us-gaap:Provision for Doubtful Accounts |
[Concept] (xbrli:monetaryItemType) |
duration |
debit |
us-gaap:ProvisionForDoubtfulAccounts |
| 263 |
|
us-gaap:Gain (Loss) on Disposition of Assets |
[Concept] (xbrli:monetaryItemType) |
duration |
credit |
us-gaap:GainLossOnDispositionOfAssets |
| 264 |
|
us-gaap:Other General Expense |
[Concept] (xbrli:monetaryItemType) |
duration |
debit |
us-gaap:OtherGeneralExpense |
| 265 |
|
us-gaap:Operating Expenses, Total |
[Concept] (xbrli:monetaryItemType) |
duration |
debit |
us-gaap:OperatingExpenses |
| 266 |
|
us-gaap:Other Operating Income |
[Concept] (xbrli:monetaryItemType) |
duration |
credit |
us-gaap:OtherOperatingIncome |
| 267 |
|
us-gaap:Operating Income (Loss), Total |
[Concept] (xbrli:monetaryItemType) |
duration |
credit |
us-gaap:OperatingIncomeLoss |
| 268 |
|
us-gaap:Nonoperating Income (Expense) |
[Concept] (xbrli:monetaryItemType) |
duration |
credit |
us-gaap:NonoperatingIncomeExpense |
| 269 |
|
us-gaap:Interest and Debt Expense |
[Concept] (xbrli:monetaryItemType) |
duration |
debit |
us-gaap:InterestAndDebtExpense |
| 270 |
|
us-gaap:Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Cumulative Effects
of Changes in Accounting Principles, Noncontrolling Interest, Total
|
[Concept] (xbrli:monetaryItemType) |
duration |
credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
| 271 |
|
us-gaap:Income (Loss) from Equity Method Investments |
[Concept] (xbrli:monetaryItemType) |
duration |
credit |
us-gaap:IncomeLossFromEquityMethodInvestments |
| 272 |
|
us-gaap:Income Tax Expense (Benefit), Total |
[Concept] (xbrli:monetaryItemType) |
duration |
debit |
us-gaap:IncomeTaxExpenseBenefit |
| 273 |
|
us-gaap:Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest, Total |
[Concept] (xbrli:monetaryItemType) |
duration |
credit |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
| 274 |
|
us-gaap:Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
[Concept] (xbrli:monetaryItemType) |
duration |
credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
| 275 |
|
us-gaap:Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Total |
[Concept] (xbrli:monetaryItemType) |
duration |
credit |
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple |
| 276 |
|
us-gaap:Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
[Concept] (xbrli:monetaryItemType) |
duration |
credit |
us-gaap:ExtraordinaryItemNetOfTax |
| 277 |
|
us-gaap:Income (Loss) before Cumulative Effect of Change in Accounting Principle, Total |
[Concept] (xbrli:monetaryItemType) |
duration |
credit |
us-gaap:IncomeLossBeforeCumulativeEffectOfChangeInAccountingPrinciple |
| 278 |
|
us-gaap:Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable
to Noncontrolling Interest
|
[Concept] (xbrli:monetaryItemType) |
duration |
credit |
us-gaap:CumulativeEffectOfChangeInAccountingPrinciplePresentedOnIncomeStatementNetOfTax |
| 279 |
|
us-gaap:Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total |
[Concept] (xbrli:monetaryItemType) |
duration |
credit |
us-gaap:ProfitLoss |
| 280 |
|
us-gaap:Net Income (Loss) Attributable to Noncontrolling Interest |
[Concept] (xbrli:monetaryItemType) |
duration |
debit |
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
| 281 |
|
us-gaap:Net Income (Loss) Attributable to Parent, Total |
[Concept] (xbrli:monetaryItemType) |
duration |
credit |
us-gaap:NetIncomeLoss |
| 282 |
|
us-gaap:Preferred Stock Dividends and Other Adjustments |
[Concept] (xbrli:monetaryItemType) |
duration |
debit |
us-gaap:PreferredStockDividendsAndOtherAdjustments |
| 283 |
|
us-gaap:Net Income (Loss) Available to Common Stockholders, Basic, Total |
[Concept] (xbrli:monetaryItemType) |
duration |
credit |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
| * |
|
Network: 152200 - Statement - Statement of Cash Flows (http://xbrl.us/us-gaap/role/statement/StatementOfCashFlowsIndirect) |
| 284 |
|
abc:Statement of Cash Flows, Indirect Method [Table] |
[Fact Group] |
|
|
abc:StatementOfCashFlowsIndirectMethodTable |
| 285 |
|
abc:Report Date [Axis] |
[Measure] (Characteristics) |
|
|
abc:ReportDateAxis |
| 286 |
|
abc:Report Dates, All [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
abc:ReportDatesAllDomain |
| 287 |
|
abc:As Reported February 12, 2011 [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
abc:AsReportedFebruary122011Member |
| 288 |
|
dei:Legal Entity [Axis] |
[Measure] (Characteristics) |
|
|
dei:LegalEntityAxis |
| 289 |
|
dei:Entity [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
dei:EntityDomain |
| 290 |
|
us-gaap:Parent Company [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:ParentCompanyMember |
| 291 |
|
abc:Statement of Cash Flows, Indirect Method [Line Items] |
[Concept] (xbrli:stringItemType) |
duration |
|
abc:StatementOfCashFlowsIndirectMethodLineItems |
| 292 |
|
abc:Cash and Cash Equivalents [Roll Forward] |
[Concept] (xbrli:stringItemType) |
duration |
|
abc:CashAndCashEquivalentsRollForward |
| 293 |
|
us-gaap:Cash and Cash Equivalents, Period Increase (Decrease) [Roll Up] |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecreaseAbstract |
| 294 |
|
us-gaap:Net Cash Provided by (Used in) Operating Activities |
[Concept] (xbrli:monetaryItemType) |
duration |
|
us-gaap:NetCashProvidedByUsedInOperatingActivities |
| 295 |
|
us-gaap:Net Cash Provided by (Used in) Investing Activities |
[Concept] (xbrli:monetaryItemType) |
duration |
debit |
us-gaap:NetCashProvidedByUsedInInvestingActivities |
| 296 |
|
us-gaap:Net Cash Provided by (Used in) Financing Activities |
[Concept] (xbrli:monetaryItemType) |
duration |
debit |
us-gaap:NetCashProvidedByUsedInFinancingActivities |
| 297 |
|
us-gaap:Net Cash Provided by (Used in) Discontinued Operations |
[Concept] (xbrli:monetaryItemType) |
duration |
debit |
us-gaap:NetCashProvidedByUsedInDiscontinuedOperations |
| 298 |
|
us-gaap:Effect of Exchange Rate on Cash and Cash Equivalents |
[Concept] (xbrli:monetaryItemType) |
duration |
debit |
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents |
| 299 |
|
us-gaap:Cash and Cash Equivalents, Period Increase (Decrease), Total |
[Concept] (xbrli:monetaryItemType) |
duration |
|
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease |
| 300 |
|
us-gaap:Cash and Cash Equivalents, at Carrying Value, Beginning Balance |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:CashAndCashEquivalentsAtCarryingValue |
| 301 |
|
us-gaap:Cash and Cash Equivalents, at Carrying Value, Ending Balance |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:CashAndCashEquivalentsAtCarryingValue |
| * |
|
Network: 154004 - Statement - Prior Period Error (http://www.abc.com/role/PriorPeriodError) |
| 302 |
|
abc:Prior Period Error [Table] |
[Fact Group] |
|
|
abc:PriorPeriodErrorTable |
| 303 |
|
abc:Report Date [Axis] |
[Measure] (Characteristics) |
|
|
abc:ReportDateAxis |
| 304 |
|
abc:Report Dates, All [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
abc:ReportDatesAllDomain |
| 305 |
|
abc:As Reported February 12, 2011 [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
abc:AsReportedFebruary122011Member |
| 306 |
|
abc:As Reported February 8, 2010 [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
abc:AsReportedFebruary82010Member |
| 307 |
|
dei:Legal Entity [Axis] |
[Measure] (Characteristics) |
|
|
dei:LegalEntityAxis |
| 308 |
|
dei:Entity [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
dei:EntityDomain |
| 309 |
|
us-gaap:Parent Company [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:ParentCompanyMember |
| 310 |
|
abc:Prior Period Error [Line Items] |
[Concept] (xbrli:stringItemType) |
duration |
|
abc:PriorPeriodErrorLineItems |
| 311 |
|
abc:Stockholders' Equity Attributable to Parent [Adjustment] |
[Concept] (xbrli:stringItemType) |
duration |
|
abc:StockholdersEquityAttributableToParentAdjustment |
| 312 |
|
us-gaap:Stockholders' Equity Attributable to Parent, Origionally Stated |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:StockholdersEquity |
| 313 |
|
abc:Stockholders' Equity Attributable to Parent, Adjustments [Roll Up] |
[Concept] (xbrli:stringItemType) |
duration |
|
abc:StockholdersEquityAttributableToParentAdjustmentsRollUp |
| 314 |
|
abc:Correction of Prior Period Error |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
abc:CorrectionOfPriorPeriodError |
| 315 |
|
abc:Change in Accounting Policy |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
abc:ChangeInAccountingPolicy |
| 316 |
|
abc:Stockholders' Equity Attributable to Parent, Adjustments |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
abc:StockholdersEquityAttributableToParentAdjustments |
| 317 |
|
us-gaap:Stockholders' Equity Attributable to Parent, Restated |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:StockholdersEquity |
| * |
|
Network: 154004 - Statement - Statement of Changes in Equity (http://www.abc.com/role/StatementOfChangesInEquity) |
| 318 |
|
abc:Statement of Changes in Equity [Table] |
[Fact Group] |
|
|
abc:StatementOfChangesInEquityTable |
| 319 |
|
abc:Report Date [Axis] |
[Measure] (Characteristics) |
|
|
abc:ReportDateAxis |
| 320 |
|
abc:Report Dates, All [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
abc:ReportDatesAllDomain |
| 321 |
|
abc:As Reported February 12, 2011 [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
abc:AsReportedFebruary122011Member |
| 322 |
|
dei:Legal Entity [Axis] |
[Measure] (Characteristics) |
|
|
dei:LegalEntityAxis |
| 323 |
|
dei:Entity [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
dei:EntityDomain |
| 324 |
|
us-gaap:Parent Company [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:ParentCompanyMember |
| 325 |
|
abc:Statement of Changes in Equity [Line Items] |
[Concept] (xbrli:stringItemType) |
duration |
|
abc:StatementOfChangesInEquityLineItems |
| 326 |
|
abc:Stockholders' Equity Attributable to Parent [Roll Forward] |
[Concept] (xbrli:stringItemType) |
duration |
|
abc:StockholdersEquityAttributableToParentRollForward |
| 327 |
|
us-gaap:Stockholders' Equity Attributable to Parent, Beginning Balance |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:StockholdersEquity |
| 328 |
|
abc:Stockholders' Equity Attributable to Parent, Period Increase (Decrease) [Roll Up] |
[Concept] (xbrli:stringItemType) |
duration |
|
abc:StockholdersEquityAttributableToParentPeriodIncreaseDecreaseRollUp |
| 329 |
|
us-gaap:Net Income (Loss) Attributable to Parent |
[Concept] (xbrli:monetaryItemType) |
duration |
credit |
us-gaap:NetIncomeLoss |
| 330 |
|
us-gaap:Dividends |
[Concept] (xbrli:monetaryItemType) |
duration |
debit |
us-gaap:Dividends |
| 331 |
|
abc:Stockholders' Equity Attributable to Parent, Period Increase (Decrease), Total |
[Concept] (xbrli:monetaryItemType) |
duration |
credit |
abc:StockholdersEquityAttributableToParentPeriodIncreaseDecrease |
| 332 |
|
us-gaap:Stockholders' Equity Attributable to Parent, Ending Balance |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:StockholdersEquity |
| * |
|
Network: 207301 - Disclosure - Accounting Policies (http://www.abc.com/role/AccountingPolicies) |
| 333 |
|
abc:Accounting Policies [Table] |
[Fact Group] |
|
|
abc:AccountingPoliciesTable |
| 334 |
|
abc:Report Date [Axis] |
[Measure] (Characteristics) |
|
|
abc:ReportDateAxis |
| 335 |
|
abc:Report Dates, All [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
abc:ReportDatesAllDomain |
| 336 |
|
abc:As Reported February 12, 2011 [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
abc:AsReportedFebruary122011Member |
| 337 |
|
dei:Legal Entity [Axis] |
[Measure] (Characteristics) |
|
|
dei:LegalEntityAxis |
| 338 |
|
dei:Entity [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
dei:EntityDomain |
| 339 |
|
us-gaap:Parent Company [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:ParentCompanyMember |
| 340 |
|
abc:Accounting Policies [Line Items] |
[Concept] (xbrli:stringItemType) |
duration |
|
abc:AccountingPoliciesLineItems |
| 341 |
|
abc:Accounting Policies [Hierarchy] |
[Concept] (xbrli:stringItemType) |
duration |
|
abc:AccountingPoliciesHierarchy |
| 342 |
|
us-gaap:Cash and Cash Equivalents, Policy [Text Block] |
[Concept] (us-types:textBlockItemType) |
duration |
|
us-gaap:CashAndCashEquivalentsPolicyTextBlock |
| 343 |
|
us-gaap:Receivables, Policy [Text Block] |
[Concept] (us-types:textBlockItemType) |
duration |
|
us-gaap:ReceivablesPolicyTextBlock |
| 344 |
|
us-gaap:Inventory, Policy [Text Block] |
[Concept] (us-types:textBlockItemType) |
duration |
|
us-gaap:InventoryPolicyTextBlock |
| 345 |
|
us-gaap:Consolidation, Policy [Text Block] |
[Concept] (us-types:textBlockItemType) |
duration |
|
us-gaap:ConsolidationPolicyTextBlock |
| * |
|
Network: 207401 - Disclosure - Property, Plant and Equipment Policies (http://www.abc.com/role/PropertyPlantAndEquipmentPolicies) |
| 346 |
|
abc:Property, Plant and Equipment, Policies [Table] |
[Fact Group] |
|
|
abc:PropertyPlantAndEquipmentPoliciesTable |
| 347 |
|
abc:Report Date [Axis] |
[Measure] (Characteristics) |
|
|
abc:ReportDateAxis |
| 348 |
|
abc:Report Dates, All [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
abc:ReportDatesAllDomain |
| 349 |
|
abc:As Reported February 12, 2011 [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
abc:AsReportedFebruary122011Member |
| 350 |
|
dei:Legal Entity [Axis] |
[Measure] (Characteristics) |
|
|
dei:LegalEntityAxis |
| 351 |
|
dei:Entity [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
dei:EntityDomain |
| 352 |
|
us-gaap:Parent Company [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:ParentCompanyMember |
| 353 |
|
us-gaap:Property, Plant and Equipment by Type [Axis] |
[Measure] (Characteristics) |
|
|
us-gaap:PropertyPlantAndEquipmentByTypeAxis |
| 354 |
|
us-gaap:Property, Plant and Equipment, All Types [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:PropertyPlantAndEquipmentTypeDomain |
| 355 |
|
us-gaap:Land [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:LandMember |
| 356 |
|
us-gaap:Machinery and Equipment [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:MachineryAndEquipmentMember |
| 357 |
|
us-gaap:Furniture and Fixtures [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:FurnitureAndFixturesMember |
| 358 |
|
abc:Property, Plant and Equipment, Policies [Line Items] |
[Concept] (xbrli:stringItemType) |
duration |
|
abc:PropertyPlantAndEquipmentPoliciesLineItems |
| 359 |
|
abc:Property, Plant and Equipment [Hierarchy] |
[Concept] (xbrli:stringItemType) |
duration |
|
abc:PropertyPlantEquipmentHierarchyCopy |
| 360 |
|
us-gaap:Property, Plant and Equipment, Basis of Valuation |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:PropertyPlantAndEquipmentBasisOfValuation |
| 361 |
|
us-gaap:Property, Plant and Equipment, Depreciation Methods |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:PropertyPlantAndEquipmentDepreciationMethods |
| 362 |
|
us-gaap:Property, Plant and Equipment, Estimated Useful Lives |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:PropertyPlantAndEquipmentEstimatedUsefulLives |
| 363 |
|
us-gaap:Property, Plant and Equipment, Dispositions |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:PropertyPlantAndEquipmentDispositions |
| * |
|
Network: 301000 - Disclosure - Inventory, By Component (http://www.abc.com/role/InventoryByComponent) |
| 364 |
|
abc:Inventory, by Component [Table] |
[Fact Group] |
|
|
abc:InventoryByComponentTable |
| 365 |
|
abc:Report Date [Axis] |
[Measure] (Characteristics) |
|
|
abc:ReportDateAxis |
| 366 |
|
abc:Report Dates, All [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
abc:ReportDatesAllDomain |
| 367 |
|
abc:As Reported February 12, 2011 [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
abc:AsReportedFebruary122011Member |
| 368 |
|
dei:Legal Entity [Axis] |
[Measure] (Characteristics) |
|
|
dei:LegalEntityAxis |
| 369 |
|
dei:Entity [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
dei:EntityDomain |
| 370 |
|
us-gaap:Parent Company [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:ParentCompanyMember |
| 371 |
|
abc:Inventory, by Component [Line Items] |
[Concept] (xbrli:stringItemType) |
duration |
|
abc:InventoryByComponentLineItems |
| 372 |
|
abc:Inventory, by Component [Roll Up] |
[Concept] (xbrli:stringItemType) |
duration |
|
abc:InventoryByComponentRollUp |
| 373 |
|
us-gaap:Inventory, Finished Goods |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:InventoryFinishedGoods |
| 374 |
|
us-gaap:Inventory, Work in Process |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:InventoryWorkInProcess |
| 375 |
|
us-gaap:Inventory, Raw Materials |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:InventoryRawMaterials |
| 376 |
|
us-gaap:Other Inventory, Supplies |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:OtherInventorySupplies |
| 377 |
|
us-gaap:Inventory, Net |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:InventoryNet |
| * |
|
Network: 305000 - Disclosure - Property, Plant and Equipment Detail (http://www.abc.com/role/PropertyPlantAndEquipmentDetail) |
| 378 |
|
abc:Property, Plant and Equipment, Detail by Class [Table] |
[Fact Group] |
|
|
abc:PropertyPlantAndEquipmentDetailByClassTable |
| 379 |
|
abc:Report Date [Axis] |
[Measure] (Characteristics) |
|
|
abc:ReportDateAxis |
| 380 |
|
abc:Report Dates, All [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
abc:ReportDatesAllDomain |
| 381 |
|
abc:As Reported February 12, 2011 [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
abc:AsReportedFebruary122011Member |
| 382 |
|
dei:Legal Entity [Axis] |
[Measure] (Characteristics) |
|
|
dei:LegalEntityAxis |
| 383 |
|
dei:Entity [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
dei:EntityDomain |
| 384 |
|
us-gaap:Parent Company [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:ParentCompanyMember |
| 385 |
|
us-gaap:Property, Plant and Equipment by Type [Axis] |
[Measure] (Characteristics) |
|
|
us-gaap:PropertyPlantAndEquipmentByTypeAxis |
| 386 |
|
us-gaap:Property, Plant and Equipment, All Types [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:PropertyPlantAndEquipmentTypeDomain |
| 387 |
|
us-gaap:Land [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:LandMember |
| 388 |
|
us-gaap:Machinery and Equipment [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:MachineryAndEquipmentMember |
| 389 |
|
us-gaap:Furniture and Fixtures [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:FurnitureAndFixturesMember |
| 390 |
|
us-gaap:Property, Plant and Equipment [Line Items] |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:PropertyPlantAndEquipmentLineItems |
| 391 |
|
abc:Property, Plant and Equipment [Hierarchy] |
[Concept] (xbrli:stringItemType) |
duration |
|
abc:PropertyPlantAndEquipmentHierarchy |
| 392 |
|
us-gaap:Property, Plant and Equipment, Net |
[Concept] (xbrli:monetaryItemType) |
instant |
debit |
us-gaap:PropertyPlantAndEquipmentNet |
| * |
|
Network: 307000 - Disclosure - Loss Contingency Accrual (http://www.abc.com/role/LossContingencyAccrual) |
| 393 |
|
abc:Loss Contingency Accrual [Table] |
[Fact Group] |
|
|
abc:LossContingencyAccrualTable |
| 394 |
|
abc:Report Date [Axis] |
[Measure] (Characteristics) |
|
|
abc:ReportDateAxis |
| 395 |
|
abc:Report Dates, All [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
abc:ReportDatesAllDomain |
| 396 |
|
abc:As Reported February 12, 2011 [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
abc:AsReportedFebruary122011Member |
| 397 |
|
dei:Legal Entity [Axis] |
[Measure] (Characteristics) |
|
|
dei:LegalEntityAxis |
| 398 |
|
dei:Entity [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
dei:EntityDomain |
| 399 |
|
us-gaap:Parent Company [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:ParentCompanyMember |
| 400 |
|
abc:Loss Contingency Accrual [Line Items] |
[Concept] (xbrli:stringItemType) |
duration |
|
abc:LossContingencyAccrualLineItems |
| 401 |
|
us-gaap:Loss Contingency Accrual [Roll Forward] |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:LossContingencyAccrualRollForward |
| 402 |
|
us-gaap:Loss Contingency Accrual, at Carrying Value, Beginning Balance |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:LossContingencyAccrualAtCarryingValue |
| 403 |
|
abc:Loss Contingency Accrual, Carrying Value, Period Increase (Decrease) [Roll Up] |
[Concept] (xbrli:stringItemType) |
duration |
|
abc:LossContingencyAccrualCarryingValuePeriodIncreaseDecreaseRollUp |
| 404 |
|
us-gaap:Loss Contingency Accrual, Carrying Value, Provision |
[Concept] (xbrli:monetaryItemType) |
duration |
credit |
us-gaap:LossContingencyAccrualCarryingValueProvision |
| 405 |
|
us-gaap:Loss Contingency Accrual, Carrying Value, Payments |
[Concept] (xbrli:monetaryItemType) |
duration |
debit |
us-gaap:LossContingencyAccrualCarryingValuePayments |
| 406 |
|
us-gaap:Loss Contingency Accrual, Carrying Value, Period Increase (Decrease) |
[Concept] (xbrli:monetaryItemType) |
duration |
|
us-gaap:LossContingencyAccrualCarryingValuePeriodIncreaseDecrease |
| 407 |
|
us-gaap:Loss Contingency Accrual, at Carrying Value, Ending Balance |
[Concept] (xbrli:monetaryItemType) |
instant |
credit |
us-gaap:LossContingencyAccrualAtCarryingValue |
| * |
|
Network: 309000 - Disclosure - Nonmonetary Transactions (http://www.abc.com/role/NonmonetaryTransactions) |
| 408 |
|
us-gaap:Nonmonetary Transaction, by Type [Table] |
[Fact Group] |
|
|
us-gaap:NonmonetaryTransactionByTypeTable |
| 409 |
|
abc:Report Date [Axis] |
[Measure] (Characteristics) |
|
|
abc:ReportDateAxis |
| 410 |
|
abc:Report Dates, All [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
abc:ReportDatesAllDomain |
| 411 |
|
abc:As Reported February 12, 2011 [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
abc:AsReportedFebruary122011Member |
| 412 |
|
dei:Legal Entity [Axis] |
[Measure] (Characteristics) |
|
|
dei:LegalEntityAxis |
| 413 |
|
dei:Entity [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
dei:EntityDomain |
| 414 |
|
us-gaap:Parent Company [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:ParentCompanyMember |
| 415 |
|
us-gaap:Nonmonetary Transaction Type [Axis] |
[Measure] (Characteristics) |
|
|
us-gaap:NonmonetaryTransactionTypeAxis |
| 416 |
|
us-gaap:Nonmonetary Transaction Type [Domain] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:NonmonetaryTransactionTypeDomain |
| 417 |
|
us-gaap:Receipt of Assets in Satisfaction of Debt [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:ReceiptOfAssetsInSatisfactionOfDebtMember |
| 418 |
|
us-gaap:Advertising Barter Transactions [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:AdvertisingBarterTransactionsMember |
| 419 |
|
us-gaap:Inventory Exchanges [Member] |
[Concept] (us-types:domainItemType) |
duration |
|
us-gaap:InventoryExchangesMember |
| 420 |
|
us-gaap:Nonmonetary Transaction [Line Items] |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:NonmonetaryTransactionLineItems |
| 421 |
|
abc:Nonmonetary Transaction [Hierarchy] |
[Concept] (xbrli:stringItemType) |
duration |
|
abc:NonmonetaryTransactionHierarchy |
| 422 |
|
us-gaap:Nonmonetary Transaction, Basis of Accounting for Assets Transferred |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:NonmonetaryTransactionBasisOfAccountingForAssetsTransferred |
| 423 |
|
us-gaap:Nonmonetary Transaction, Name of Counterparty |
[Concept] (xbrli:stringItemType) |
duration |
|
us-gaap:NonmonetaryTransactionNameOfCounterparty |
| 424 |
|
us-gaap:Nonmonetary Transaction, Gain (Loss) Recognized on Transfer |
[Concept] (xbrli:monetaryItemType) |
duration |
credit |
us-gaap:NonmonetaryTransactionGainLossRecognizedOnTransfer |
| 425 |
|
us-gaap:Nonmonetary Transaction, Amount of Barter Transaction |
[Concept] (xbrli:monetaryItemType) |
duration |
credit |
us-gaap:NonmonetaryTransactionAmountOfBarterTransaction |