* |
|
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 |