XBRL Cloud: Business Report

Rendering

Component: (Network and Table)
Network	OB: Schedule: Business Segments, by Segment (http://xasb.org/gaap/role/schedule/level4/BusinessSegmentsSchedule)
Table	Business Segments [Table]

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]	1234567890 (http://regulator.gov/id)
Legal Entity [Axis]	Consolidated Entity [Member]
Report Date [Axis]	Reported as of March 18, 2011 [Member]
Reporting Scenario [Axis]	Actual [Member]

Business Segments [Line Items]	Period [Axis]
	2010-01-01 - 2010-12-31						2009-01-01 - 2009-12-31	2008-01-01 - 2008-12-31	2007-01-01 - 2007-12-31	2006-01-01 - 2006-12-31
	Business Segment [Axis]						Business Segment [Axis]	Business Segment [Axis]	Business Segment [Axis]	Business Segment [Axis]
	Eliminations [Member]	Business Segment One [Member]	Business Segment Two [Member]	Continuing Operations [Member]	All Operations [Member]	Business Segments, All [Member]	Business Segments, All [Member]	Business Segments, All [Member]	Business Segments, All [Member]	Business Segments, All [Member]
Business Segment, Revenue [Roll Up]
External Sales	0	2,000	2,000	4,000	4,000	4,000
Intersegmental Sales	(2,000)	1,000	1,000	2,000	2,000	0
Revenues, Net	(2,000)	3,000	3,000	6,000	6,000	4,000	5,000	4,000	4,000	4,000
Business Segment, Result [Roll Up]
Segment Result	(1,000)	2,000	2,000	4,000	4,000	3,000
Unallocated Corporate Expenses						2,000
Income (Loss) from Continuing Operations						500	(4,000)	(4,000)	(4,000)	(4,000)
Income (Loss) from Affiliates						1,000
Income (Loss) from Investments						1,000
Income (Loss) from Discontinued Operations, Net						0	0
Income (Loss) from Continuing Operations before Income Taxes						1,000	(3,000)
Income Tax Expense (Benefit)						500	1,000
Net Income (Loss)						500	(4,000)	(4,000)	(4,000)	(4,000)
Business Segment, Balance Sheet [Abstract]
Business Segment, Assets [Roll Up]
Assets, Segmental	(2,000)	5,000	5,000	10,000	10,000	8,000	8,000
Investment in Affiliates						0	0
Assets, Unallocated Corporate						4,000	2,000
Assets, Total						12,000	10,000
Business Segment, Liabilities [Roll Up]
Liabilities, Segmental	(2,000)	3,000	3,000	6,000	6,000	4,000	4,000
Liabilities, Unallocated Corporate						2,000	2,000
Liabilities, Total						6,000	6,000
Business Segment, Other Information [Abstract]
Business Segment, Depreciation and Amortization [Roll Up]
Depreciation	0	250	250	500	500	500	0
Amortization	0	250	250	500	500	500	0
Depreciation and Amortization, Total	0	500	500	1,000	1,000	1,000
Business Segment, Other Information [Hierarchy]
Capital Additions	(500)	750	750	1,500	1,500	1,000	650	550	450	350
Impairment Losses (Reversals) Recognized in Income	(3,000)	2,000	2,000	4,000	4,000	1,000
Average Number of Employees	0	200	100	300	300	300	250	250	240	220