XBRL Cloud: Business Report

Business Rules Summary

Assertions Summary

	Defined	Executed	Pass
Existence assertions	55	55	55
Value assertions	71	200	200
Consistency assertions	0	0	0
Total all assertions	126	255	255

Formulae Summary

	Defined	Executed	Facts created
Formulae	0	0	0

Calculations Summary

	Defined	Executed	Pass	Inconsistent
Calculations	13	132	116	16

Reporting Entity Specific Rules Summary

	Defined	Executed	Pass	Inconsistent
Reporting Entity Specific Rules	3	263	263	0

Total Validations Summary

Severity	Signal	Count
ERROR	frta-e:NotApprovedResourceRole	32
ERROR	edgar-e:InvalidLinkbaseFileNameFormat	1
WARNING	edgar-w:ConflictingCalculation	2
WARNING	xc-usg-w:DeprecatedConcept	2
WARNING	frta-w:IdenticalOrderAttribute	2
WARNING	usfac-w:ReportFrameNotKnownForEntity	1
REVIEW	xc-notes-r:InvalidLevel4NetworkTitleSuffix	17
REVIEW	dqc-r:ContextDateAfterPeriodEndDateForecasts	3
REVIEW	dqc-r:AxisWithInappropriateUSGAAPMembers	4
REVIEW	dqc-r:ContextDateAfterPeriodEndDateSubsequentEvents	4
REVIEW	edgar-dei-r:MissingTradingSymbol	1
INCONSISTENCY	xbrl21e:SummationItemValidationSignal	16
BEST PRACTICE	xc-usgc-bp:PresentationTotalNotCalculationTotal	1
BEST PRACTICE	edgar-bp:FileNameFormatNotMatchingInstance	1
INFORMATION	edgar-i:ConflictingCalculation	4

XBRL Cloud: Business Report

Component: (Network and Table)
Network	1100 - Document - Document Information (http://www.abc.com/role/DocumentInformation)
Table	Document Information [Table]

Assertion Report

Existence Assertions

#	Label	Result	Rule
1	Document Type (dei:DocumentType) required in this component. (FILER_Exists_DocumentType)	Pass	Specified concept(s) exist
2	Document Period End Date (dei:DocumentPeriodEndDate) required in this component. (FILER_Exists_DocumentPeriodEndDate)	Pass	Specified concept(s) exist
3	Current Fiscal Year End Date (dei:CurrentFiscalYearEndDate) required in this component. (FILER_Exists_CurrentFiscalYearEndDate)	Pass	Specified concept(s) exist
4	Document Fiscal Year Focus (dei:DocumentFiscalYearFocus) required in this component. (FILER_Exists_DocumentFiscalYearFocus)	Pass	Specified concept(s) exist
5	Document Fiscal Period Focus (dei:DocumentFiscalPeriodFocus) required in this component. (FILER_Exists_DocumentFiscalPeriodFocus)	Pass	Specified concept(s) exist
6	Amendment Flag (dei:AmendmentFlag) required in this component. (FILER_Exists_AmendmentFlag)	Pass	Specified concept(s) exist

Component: (Network and Table)
Network	1200 - Document - Entity Information (http://www.abc.com/role/EntityInformation)
Table	Entity Information [Table]

Assertion Report

Existence Assertions

#	Label	Result	Rule
1	Entity Voluntary Filers (dei:EntityVoluntaryFilers) required in this component. (FILER_Exists_EntityVoluntaryFilers)	Pass	Specified concept(s) exist
2	Entity Filer Category (dei:EntityFilerCategory) required in this component. (FILER_Exists_EntityFilerCategory)	Pass	Specified concept(s) exist
3	Entity Well Known Seasoned Issuer (dei:EntityWellKnownSeasonedIssuer) required in this component. (FILER_Exists_EntityWellKnownSeasonedIssuer)	Pass	Specified concept(s) exist
4	Entity Central Index Key (dei:EntityCentralIndexKey) required in this component. (FILER_Exists_EntityCentralIndexKey)	Pass	Specified concept(s) exist
5	Entity Current Reporting Status (dei:EntityCurrentReportingStatus) required in this component. (FILER_Exists_EntityCurrentReportingStatus)	Pass	Specified concept(s) exist
6	Entity registrant name (dei:EntityRegistrantName) required in this component. (FILER_Exists_EntityRegistrantName)	Pass	Specified concept(s) exist

Component: (Network and Table)
Network	1300 - Document - Entity Listings Information (http://www.abc.com/role/EntityListingsInformation)
Table	Entity Listings [Table]

Assertion Report

Existence Assertions

#	Label	Result	Rule
1	Entity Common Stock Shares Outstanding (dei:EntityCommonStockSharesOutstanding) required in this component. (FILER_Exists_EntityCommonStockSharesOutstanding)	Pass	Specified concept(s) exist

Component: (Network and Table)
Network	2001 - Statement - Balance Sheet (http://www.abc.com/role/BalanceSheet)
Table	Balance Sheet [Table]

Assertion Report

Existence Assertions

#	Label	Result	Rule
1	Assets (us-gaap:Assets) must exist on a balance sheet (FILER_Exists_Assets2)	Pass	Specified concept(s) exist
2	Current assets (us-gaap:AssetsCurrent) must exist on a classified balance sheet. (FILER_Exists_CurrentAssets)	Pass	Specified concept(s) exist
3	Liabilities and Equity (us-gaap:LiabilitiesAndStockholdersEquity or us-gaap:LiabilitiesAndPartnersCapital) must exist on a balance sheet (FILER_Exists_LiabilitiesAndEquity)	Pass	Specified concept(s) exist
4	Current liabilities (us-gaap:LiabilitiesCurrent) must exist on a classified balance sheet. (FILER_Exists_CurrentLiabilities)	Pass	Specified concept(s) exist
5	Equity (us-gaap:StockholdersEquity or us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest) must exist on a balance sheet (FILER_Exists_Equity)	Pass	Specified concept(s) exist

Value Assertions

#	Label	Result	Rule
1	Balance sheet balances. (FILER_Balances_BalanceSheet)	Pass	$Total_Assets = $Total_LiabilitiesAndEquity
2	Balance sheet balances. (FILER_Balances_BalanceSheet)	Pass	$Total_Assets = $Total_LiabilitiesAndEquity

XBRL Calculations

Network

2001 - Statement - Balance Sheet

(http://www.abc.com/role/BalanceSheet)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Total assets [Roll Up]
Total current assets [Roll Up]
Cash, cash equivalents, and marketable securities [Roll Up]
Cash and cash equivalents	11,000,000	+	11,000,000	11,000,000	DR	-3
Marketable securities	9,000,000	+	9,000,000	9,000,000	DR	-3
Cash, cash equivalents, and marketable securities	20,000,000	+	20,000,000	20,000,000	DR	-3	OK

Accounts receivable, net of allowance for doubtful accounts of $1,000 and $1,000	29,000,000	+	29,000,000	29,000,000	DR	-3
Inventories	4,000,000	+	4,000,000	4,000,000	DR	-3
Prepaid expenses	3,000,000	+	3,000,000	3,000,000	DR	-3
Total current assets	56,000,000	+	56,000,000	56,000,000	DR	-3	OK

Total noncurrent assets [Roll Up]
Property, plant and equipment, net	82,000,000	+	82,000,000	82,000,000	DR	-3
Deferred costs	9,000,000	+	9,000,000	9,000,000	DR	-3
Total noncurrent assets	91,000,000	+	91,000,000	91,000,000	DR	-3	OK

Total assets	147,000,000		147,000,000	147,000,000	DR	-3	OK

Network

2001 - Statement - Balance Sheet

(http://www.abc.com/role/BalanceSheet)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Total assets [Roll Up]
Total current assets [Roll Up]
Cash, cash equivalents, and marketable securities [Roll Up]
Cash and cash equivalents	10,000,000	+	10,000,000	10,000,000	DR	-3
Marketable securities	10,000,000	+	10,000,000	10,000,000	DR	-3
Cash, cash equivalents, and marketable securities	20,000,000	+	20,000,000	20,000,000	DR	-3	OK

Accounts receivable, net of allowance for doubtful accounts of $1,000 and $1,000	29,000,000	+	29,000,000	29,000,000	DR	-3
Inventories	4,000,000	+	4,000,000	4,000,000	DR	-3
Prepaid expenses	3,000,000	+	3,000,000	3,000,000	DR	-3
Total current assets	56,000,000	+	56,000,000	56,000,000	DR	-3	OK

Total noncurrent assets [Roll Up]
Property, plant and equipment, net	82,000,000	+	82,000,000	82,000,000	DR	-3
Deferred costs	9,000,000	+	9,000,000	9,000,000	DR	-3
Total noncurrent assets	91,000,000	+	91,000,000	91,000,000	DR	-3	OK

Total assets	147,000,000		147,000,000	147,000,000	DR	-3	OK

Network

2001 - Statement - Balance Sheet

(http://www.abc.com/role/BalanceSheet)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Total liabilities and equity [Roll Up]
Total current liabilities [Roll Up]
Accounts payable	3,000,000	+	3,000,000	3,000,000	CR	-3
Accrued liabilities	4,000,000	+	4,000,000	4,000,000	CR	-3
Current portion of long-term debt	22,000,000	+	22,000,000	22,000,000	CR	-3
Product warranty accrual, current portion	26,000,000	+	26,000,000	26,000,000	CR	-3
Total current liabilities	55,000,000	+	55,000,000	55,000,000	CR	-3	OK

Total noncurrent liabilities [Roll Up]
Product warranty accrual, noncurrent portion	32,000,000	+	32,000,000	32,000,000	CR	-3
Long-term debt	19,000,000	+	19,000,000	19,000,000	CR	-3
Other	1,000,000	+	1,000,000	1,000,000	CR	-3
Total noncurrent liabilities	52,000,000	+	52,000,000	52,000,000	CR	-3	OK

Commitments and contingencies		+			CR	-3
Total stockholders' equity [Roll Up]
Stockholders' equity attributable to parent [Roll Up]
Preferred stock, $1 par, 10,000 shares authorized, issued and outstanding	10,000,000	+	10,000,000	10,000,000	CR	-3
Class A and Class B common stock, $1 par, 110,000 shares authorized (Class A 60,000, Class B 50,000), 90,000 shares issued and outstanding (Class A 50,000, Class B 40,000)	20,000,000	+	20,000,000	20,000,000	CR	-3
Additional paid-in capital	1,000,000	+	1,000,000	1,000,000	CR	-3
Treasury stock, 10,000 shares	(2,000,000)	-	2,000,000	2,000,000	DR	-3
Accumulated other comprehensive income	1,000,000	+	1,000,000	1,000,000	CR	-3
Retained earnings	6,000,000	+	6,000,000	6,000,000	CR	-3
Stockholders' equity attributable to parent	36,000,000	+	36,000,000	36,000,000	CR	-3	OK

Stockholders' equity attributable to noncontrolling interest	4,000,000	+	4,000,000	4,000,000	CR	-3
Total stockholders' equity	40,000,000	+	40,000,000	40,000,000	CR	-3	OK

Total liabilities and equity	147,000,000		147,000,000	147,000,000	CR	-3	OK

Network

2001 - Statement - Balance Sheet

(http://www.abc.com/role/BalanceSheet)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Total liabilities and equity [Roll Up]
Total current liabilities [Roll Up]
Accounts payable	3,000,000	+	3,000,000	3,000,000	CR	-3
Accrued liabilities	4,000,000	+	4,000,000	4,000,000	CR	-3
Current portion of long-term debt	22,000,000	+	22,000,000	22,000,000	CR	-3
Product warranty accrual, current portion	26,000,000	+	26,000,000	26,000,000	CR	-3
Total current liabilities	55,000,000	+	55,000,000	55,000,000	CR	-3	OK

Total noncurrent liabilities [Roll Up]
Product warranty accrual, noncurrent portion	32,000,000	+	32,000,000	32,000,000	CR	-3
Long-term debt	19,000,000	+	19,000,000	19,000,000	CR	-3
Other	1,000,000	+	1,000,000	1,000,000	CR	-3
Total noncurrent liabilities	52,000,000	+	52,000,000	52,000,000	CR	-3	OK

Commitments and contingencies		+			CR	-3
Total stockholders' equity [Roll Up]
Stockholders' equity attributable to parent [Roll Up]
Preferred stock, $1 par, 10,000 shares authorized, issued and outstanding	10,000,000	+	10,000,000	10,000,000	CR	-3
Class A and Class B common stock, $1 par, 110,000 shares authorized (Class A 60,000, Class B 50,000), 90,000 shares issued and outstanding (Class A 50,000, Class B 40,000)	20,000,000	+	20,000,000	20,000,000	CR	-3
Additional paid-in capital	1,000,000	+	1,000,000	1,000,000	CR	-3
Treasury stock, 10,000 shares	(2,000,000)	-	2,000,000	2,000,000	DR	-3
Accumulated other comprehensive income	1,000,000	+	1,000,000	1,000,000	CR	-3
Retained earnings	6,000,000	+	6,000,000	6,000,000	CR	-3
Stockholders' equity attributable to parent	36,000,000	+	36,000,000	36,000,000	CR	-3	OK

Stockholders' equity attributable to noncontrolling interest	4,000,000	+	4,000,000	4,000,000	CR	-3
Total stockholders' equity	40,000,000	+	40,000,000	40,000,000	CR	-3	OK

Total liabilities and equity	147,000,000		147,000,000	147,000,000	CR	-3	OK

Network

5010 - Disclosure - Cash, Cash Equivalents, and Marketable Securities

(http://www.abc.com/role/CashCashEquivalentsAndMarketableSecurities)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Cash, cash equivalents, and marketable securities [Roll Up]
Cash and cash equivalents	11,000,000	+	11,000,000	11,000,000	DR	-3
Marketable securities	9,000,000	+	9,000,000	9,000,000	DR	-3
Cash, cash equivalents, and marketable securities	20,000,000		20,000,000	20,000,000	DR	-3	OK

Network

5010 - Disclosure - Cash, Cash Equivalents, and Marketable Securities

(http://www.abc.com/role/CashCashEquivalentsAndMarketableSecurities)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Cash, cash equivalents, and marketable securities [Roll Up]
Cash and cash equivalents	10,000,000	+	10,000,000	10,000,000	DR	-3
Marketable securities	10,000,000	+	10,000,000	10,000,000	DR	-3
Cash, cash equivalents, and marketable securities	20,000,000		20,000,000	20,000,000	DR	-3	OK

Network

5040 - Disclosure - Inventory Components

(http://www.abc.com/role/InventoryComponents)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Total inventories, net [Roll Up]
Finished Goods	1,000,000	+	1,000,000	1,000,000	DR	-3
Work in progress	1,000,000	+	1,000,000	1,000,000	DR	-3
Raw materials	1,000,000	+	1,000,000	1,000,000	DR	-3
Other	1,000,000	+	1,000,000	1,000,000	DR	-3
Total inventories, net	4,000,000		4,000,000	4,000,000	DR	-3	OK

Network

5040 - Disclosure - Inventory Components

(http://www.abc.com/role/InventoryComponents)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Total inventories, net [Roll Up]
Finished Goods	1,000,000	+	1,000,000	1,000,000	DR	-3
Work in progress	1,000,000	+	1,000,000	1,000,000	DR	-3
Raw materials	1,000,000	+	1,000,000	1,000,000	DR	-3
Other	1,000,000	+	1,000,000	1,000,000	DR	-3
Total inventories, net	4,000,000		4,000,000	4,000,000	DR	-3	OK

Network

5050 - Disclosure - Property, Plant and Equipment Components

(http://www.abc.com/role/PropertyPlantAndEquipmentComponents)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Property, plant, and equipment, net [Roll Up]
Property, plant and equipment, gross	97,000,000	+	97,000,000	97,000,000	DR	-3
Accumulated depreciation	(15,000,000)	-	15,000,000	15,000,000	CR	-3
Property, plant, and equipment, net	82,000,000		82,000,000	82,000,000	DR	-3	OK

Network

5050 - Disclosure - Property, Plant and Equipment Components

(http://www.abc.com/role/PropertyPlantAndEquipmentComponents)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Property, plant, and equipment, net [Roll Up]
Property, plant and equipment, gross	97,000,000	+	97,000,000	97,000,000	DR	-3
Accumulated depreciation	(15,000,000)	-	15,000,000	15,000,000	CR	-3
Property, plant, and equipment, net	82,000,000		82,000,000	82,000,000	DR	-3	OK

Network

5060 - Disclosure - Deferred Costs

(http://www.abc.com/role/DeferredCosts)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Total deferred costs [Roll Up]
Deferred advertising costs	2,000,000	+	2,000,000	2,000,000	DR	-3
Deferred set-up costs	2,000,000	+	2,000,000	2,000,000	DR	-3
Deferred sales commissions	5,000,000	+	5,000,000	5,000,000	DR	-3
Total deferred costs	9,000,000		9,000,000	9,000,000	DR	-3	OK

Network

5060 - Disclosure - Deferred Costs

(http://www.abc.com/role/DeferredCosts)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Total deferred costs [Roll Up]
Deferred advertising costs	2,000,000	+	2,000,000	2,000,000	DR	-3
Deferred set-up costs	2,000,000	+	2,000,000	2,000,000	DR	-3
Deferred sales commissions	5,000,000	+	5,000,000	5,000,000	DR	-3
Total deferred costs	9,000,000		9,000,000	9,000,000	DR	-3	OK

Network

5110 - Disclosure - Other Noncurrent Liabilities

(http://www.abc.com/role/OtherNoncurrentLiabilities)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Total other noncurrent liabilities [Roll Up]
Other sundry noncurrent liabilities	250,000	+	250,000	250,000	CR	-3
Noncurrent deferred taxes and other liabilities	750,000	+	750,000	750,000	CR	-3
Total other noncurrent liabilities	1,000,000		1,000,000	1,000,000	CR	-3	OK

Network

5110 - Disclosure - Other Noncurrent Liabilities

(http://www.abc.com/role/OtherNoncurrentLiabilities)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Total other noncurrent liabilities [Roll Up]
Other sundry noncurrent liabilities	250,000	+	250,000	250,000	CR	-3
Noncurrent deferred taxes and other liabilities	750,000	+	750,000	750,000	CR	-3
Total other noncurrent liabilities	1,000,000		1,000,000	1,000,000	CR	-3	OK

Validations

#	Severity	Message
1	INFORMATION	A fact in an instance whose element is the source of an effective calculation arc in the instance DTS should not have the same calculation arc target in more than one base set. [Section: 6.15.4; edgar-i:ConflictingCalculation] From: Cash, cash equivalents, and marketable securities [us-gaap:CashCashEquivalentsAndShortTermInvestments] To: Cash and cash equivalents [us-gaap:CashAndCashEquivalentsAtCarryingValue]
2	INFORMATION	A fact in an instance whose element is the source of an effective calculation arc in the instance DTS should not have the same calculation arc target in more than one base set. [Section: 6.15.4; edgar-i:ConflictingCalculation] From: Cash, cash equivalents, and marketable securities [us-gaap:CashCashEquivalentsAndShortTermInvestments] To: Marketable securities [us-gaap:AvailableForSaleSecuritiesCurrent]
3	WARNING	A fact in an instance whose element is the source of an effective calculation arc in the instance DTS should not have the same calculation arc target in more than one base set. [Section: 6.15.4; edgar-w:ConflictingCalculation] Calculation: [[{http://fasb.org/us-gaap/2016-01-31}CashCashEquivalentsAndShortTermInvestments -> {http://fasb.org/us-gaap/2016-01-31}CashAndCashEquivalentsAtCarryingValue] (priority:0), [{http://fasb.org/us-gaap/2016-01-31}CashCashEquivalentsAndShortTermInvestments -> {http://fasb.org/us-gaap/2016-01-31}AvailableForSaleSecuritiesCurrent] (priority:0)]

Component: (Network and Table)
Network	2002 - Statement - Balance Sheet Parenthetical, General (http://www.abc.com/role/BalanceSheetParentheticalGeneral)
Table	Balance Sheet Parenthetical, General [Table]

No business rules found for this component.

Component: (Network and Table)
Network	2003 - Statement - Balance Sheet Parenthetical, Preferred Stock (http://www.abc.com/role/BalanceSheetParentheticalPreferredStock)
Table	Stock by Class [Table]

Assertion Report

Existence Assertions

#	Label	Result	Rule
1	Preferred Stock Shares Outstanding (us-gaap:PreferredStockSharesOutstanding) is required in this component. (FILER_Exists_PreferredStockSharesOutstanding)	Pass	Specified concept(s) exist
2	Preferred Stock Shares Authorized (us-gaap:PreferredStockSharesAuthorized) is required in this component. (FILER_Exists_PreferredStockSharesAuthorized)	Pass	Specified concept(s) exist
3	Preferred Stock Shares Issued (us-gaap:PreferredStockSharesIssued) is required in this component. (FILER_Exists_PreferredStockSharesIssued)	Pass	Specified concept(s) exist

Value Assertions

#	Label	Result	Rule
1	Issued preferred shares greater than outstanding preferred shares. (FILER_Consistency_PreferredSharesIssuedGreaterThanOutstanding)	Pass	$VARIABLE_SharesOutstanding < $VARIABLE_SharesIssued or $VARIABLE_SharesOutstanding = $VARIABLE_SharesIssued
2	Authorized preferred shares greater than issued common shares. (FILER_Consistency_PreferredSharesAuthorizedGreaterThanIssued)	Pass	$VARIABLE_SharesIssued < $VARIABLE_SharesAuthorized or $VARIABLE_SharesIssued = $VARIABLE_SharesAuthorized
3	Preferred stock value outstanding (us-gaap:PreferredStockValueOutstanding) for each class foots to total. (FILER_MemberAggregation_Foots_PreferredStockValueOutstanding)	Pass	abs( $VARIABLE_Total - sum($VARIABLE_Each) ) lt 1.00
4	Preferred stock value outstanding (us-gaap:PreferredStockValueOutstanding) for each class foots to total. (FILER_MemberAggregation_Foots_PreferredStockValueOutstanding)	Pass	abs( $VARIABLE_Total - sum($VARIABLE_Each) ) lt 1.00

Component: (Network and Table)
Network	2004 - Statement - Balance Sheet Parenthetical, Common Stock (http://www.abc.com/role/BalanceSheetParentheticalCommonStock)
Table	Stock by Class [Table]

Assertion Report

Existence Assertions

#	Label	Result	Rule
1	Common Stock Shares Outstanding (us-gaap:CommonStockSharesOutstanding) is required in this component. (FILER_Exists_CommonStockSharesOutstanding)	Pass	Specified concept(s) exist
2	Common Stock Shares Authorized (us-gaap:CommonStockSharesAuthorized) is required in this component. (FILER_Exists_CommonStockSharesAuthorized)	Pass	Specified concept(s) exist
3	Common Stock Shares Issued (us-gaap:CommonStockSharesIssued) is required in this component. (FILER_Exists_CommonStockSharesIssued)	Pass	Specified concept(s) exist

Value Assertions

#	Label	Result	Rule
1	Issued common shares greater than outstanding common shares. (FILER_Consistency_CommonSharesIssuedGreaterThanOutstanding)	Pass	$VARIABLE_SharesOutstanding < $VARIABLE_SharesIssued or $VARIABLE_SharesOutstanding = $VARIABLE_SharesIssued
2	Issued common shares greater than outstanding common shares. (FILER_Consistency_CommonSharesIssuedGreaterThanOutstanding)	Pass	$VARIABLE_SharesOutstanding < $VARIABLE_SharesIssued or $VARIABLE_SharesOutstanding = $VARIABLE_SharesIssued
3	Authorized common shares greater than issued common shares. (FILER_Consistency_CommonSharesAuthorizedGreaterThanIssued)	Pass	$VARIABLE_SharesIssued < $VARIABLE_SharesAuthorized or $VARIABLE_SharesIssued = $VARIABLE_SharesAuthorized
4	Authorized common shares greater than issued common shares. (FILER_Consistency_CommonSharesAuthorizedGreaterThanIssued)	Pass	$VARIABLE_SharesIssued < $VARIABLE_SharesAuthorized or $VARIABLE_SharesIssued = $VARIABLE_SharesAuthorized
5	Common stock value outstanding (us-gaap:CommonStockValueOutstanding) for each class foots to total. (FILER_MemberAggregation_Foots_CommonStockValueOutstanding)	Pass	abs( $VARIABLE_Total - sum($VARIABLE_Each) ) lt 1.00
6	Common stock value outstanding (us-gaap:CommonStockValueOutstanding) for each class foots to total. (FILER_MemberAggregation_Foots_CommonStockValueOutstanding)	Pass	abs( $VARIABLE_Total - sum($VARIABLE_Each) ) lt 1.00

Component: (Network and Table)
Network	2005 - Statement - Balance Sheet Parenthetical, Treasury Stock (http://www.abc.com/role/BalanceSheetParentheticalTreasuryStock)
Table	Class of Treasury Stock [Table]

Assertion Report

Existence Assertions

#	Label	Result	Rule
1	Treasury stock amount (us-gaap:TreasuryStockValue) is required in this component. (FILER_Exists_TreasuryStockAmount)	Pass	Specified concept(s) exist

Value Assertions

#	Label	Result	Rule
1	Treasury stock amount (us-gaap:TreasuryStockValue) for each class foots to total. (FILER_MemberAggregation_Foots_TreasuryStockValue)	Pass	abs( $VARIABLE_Total - sum($VARIABLE_Each) ) lt 1.00
2	Treasury stock amount (us-gaap:TreasuryStockValue) for each class foots to total. (FILER_MemberAggregation_Foots_TreasuryStockValue)	Pass	abs( $VARIABLE_Total - sum($VARIABLE_Each) ) lt 1.00

Component: (Network and Table)
Network	2006 - Statement - Income Statement (http://www.abc.com/role/IncomeStatement)
Table	Income Statement [Table]

Assertion Report

Existence Assertions

#	Label	Result	Rule
1	Fact net income (loss) must not be equal to zero. (FILER_NotEqualToZero_NetIncomeLoss)	Pass	Specified concept(s) exist

Value Assertions

#	Label	Result	Rule
1	Basic earnings per share properly computes. (FILER_ComplexComputation_DillutedEarningsPerShare)	Pass	abs($EarningsPerShare - ($NetIncomeLoss div $WeightedAverageCommonShares)) eq 0
2	Basic earnings per share properly computes. (FILER_ComplexComputation_DillutedEarningsPerShare)	Pass	abs($EarningsPerShare - ($NetIncomeLoss div $WeightedAverageCommonShares)) eq 0
3	Basic earnings per share properly computes. (FILER_ComplexComputation_DillutedEarningsPerShare)	Pass	abs($EarningsPerShare - ($NetIncomeLoss div $WeightedAverageCommonShares)) eq 0
4	Basic earnings per share properly computes. (FILER_ComplexComputation_BasicEarningsPerShare)	Pass	abs($EarningsPerShare - ($NetIncomeLoss div $WeightedAverageCommonShares)) eq 0
5	Basic earnings per share properly computes. (FILER_ComplexComputation_BasicEarningsPerShare)	Pass	abs($EarningsPerShare - ($NetIncomeLoss div $WeightedAverageCommonShares)) eq 0
6	Basic earnings per share properly computes. (FILER_ComplexComputation_BasicEarningsPerShare)	Pass	abs($EarningsPerShare - ($NetIncomeLoss div $WeightedAverageCommonShares)) eq 0

XBRL Calculations

Network

2006 - Statement - Income Statement

(http://www.abc.com/role/IncomeStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-01-01 - 2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Net income (loss) [Roll Up]
Income (loss) from continuing operations before taxes [Roll Up]
Operating income (loss) [Roll Up]
Gross profit [Roll Up]
Revenues	10,000,000	+	10,000,000	10,000,000	CR	0
Cost of revenues	4,000,000	-	4,000,000	4,000,000	DR	0
Gross profit	6,000,000	+	6,000,000	6,000,000	CR	-3	OK

Total operating expenses [Roll Up]
Selling, general and administrative expenses	1,000,000	+	1,000,000	1,000,000	DR	-3
Research and development expenses	500,000	+	500,000	500,000	DR	-3
Marketing expense	250,000	+	250,000	250,000	DR	-3
Other operating cost and expenses	100,000	+	100,000	100,000	DR	-3
Total operating expenses	1,850,000	-	1,850,000	1,850,000	DR	-3	OK

Operating income (loss)	4,150,000	+	4,150,000	4,150,000	CR	-3	OK

Nonoperating income (expense)	6,200,000	+	6,200,000	6,200,000	CR	-3
Interest and debt expense	(3,000,000)	-	3,000,000	3,000,000	DR	-3
Income (loss) from continuing operations before taxes	7,350,000	+	7,350,000	7,350,000	CR	-3	OK

Provision for income taxes	2,000,000	-	2,000,000	2,000,000	DR	-3
Net income (loss)	5,350,000		5,350,000	5,350,000	CR	-3	OK

Network

2006 - Statement - Income Statement

(http://www.abc.com/role/IncomeStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-01-01 - 2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Net income (loss) [Roll Up]
Income (loss) from continuing operations before taxes [Roll Up]
Operating income (loss) [Roll Up]
Gross profit [Roll Up]
Revenues	10,000,000	+	10,000,000	10,000,000	CR	0
Cost of revenues	4,000,000	-	4,000,000	4,000,000	DR	0
Gross profit	6,000,000	+	6,000,000	6,000,000	CR	-3	OK

Total operating expenses [Roll Up]
Selling, general and administrative expenses	1,000,000	+	1,000,000	1,000,000	DR	-3
Research and development expenses	500,000	+	500,000	500,000	DR	-3
Marketing expense	250,000	+	250,000	250,000	DR	-3
Other operating cost and expenses	100,000	+	100,000	100,000	DR	-3
Total operating expenses	1,850,000	-	1,850,000	1,850,000	DR	-3	OK

Operating income (loss)	4,150,000	+	4,150,000	4,150,000	CR	-3	OK

Nonoperating income (expense)	7,800,000	+	7,800,000	7,800,000	CR	-3
Interest and debt expense	(2,000,000)	-	2,000,000	2,000,000	DR	-3
Income (loss) from continuing operations before taxes	9,950,000	+	9,950,000	9,950,000	CR	-3	OK

Provision for income taxes	2,500,000	-	2,500,000	2,500,000	DR	-3
Net income (loss)	7,450,000		7,450,000	7,450,000	CR	-3	OK

Network

2006 - Statement - Income Statement

(http://www.abc.com/role/IncomeStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2014-01-01 - 2014-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Net income (loss) [Roll Up]
Income (loss) from continuing operations before taxes [Roll Up]
Operating income (loss) [Roll Up]
Gross profit [Roll Up]
Revenues	10,000,000	+	10,000,000	10,000,000	CR	0
Cost of revenues	4,000,000	-	4,000,000	4,000,000	DR	0
Gross profit	6,000,000	+	6,000,000	6,000,000	CR	-3	OK

Total operating expenses [Roll Up]
Selling, general and administrative expenses	1,000,000	+	1,000,000	1,000,000	DR	-3
Research and development expenses	500,000	+	500,000	500,000	DR	-3
Marketing expense	250,000	+	250,000	250,000	DR	-3
Other operating cost and expenses	100,000	+	100,000	100,000	DR	-3
Total operating expenses	1,850,000	-	1,850,000	1,850,000	DR	-3	OK

Operating income (loss)	4,150,000	+	4,150,000	4,150,000	CR	-3	OK

Nonoperating income (expense)	4,200,000	+	4,200,000	4,200,000	CR	-3
Interest and debt expense	(4,000,000)	-	4,000,000	4,000,000	DR	-3
Income (loss) from continuing operations before taxes	4,350,000	+	4,350,000	4,350,000	CR	-3	OK

Provision for income taxes	3,000,000	-	3,000,000	3,000,000	DR	-3
Net income (loss)	1,350,000		1,350,000	1,350,000	CR	-3	OK

Component: (Network and Table)
Network	2007 - Statement - Comprehensive Income (http://www.abc.com/role/ComprehensiveIncome)
Table	Comprehensive Income [Table]

Assertion Report

Existence Assertions

#	Label	Result	Rule
1	Comprehensive income (loss) (us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest) required in this component. (FILER_Exists_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest)	Pass	Specified concept(s) exist

Value Assertions

#	Label	Result	Rule
1	Comprehensive income components foots. (FILER_RollUp_ComprehensiveIncomeComponents)	Pass	$Total_ComprehensiveIncome = ($AttributableToParent + $AttributableToNoncontrollingInterest)
2	Comprehensive income components foots. (FILER_RollUp_ComprehensiveIncomeComponents)	Pass	$Total_ComprehensiveIncome = ($AttributableToParent + $AttributableToNoncontrollingInterest)
3	Comprehensive income components foots. (FILER_RollUp_ComprehensiveIncomeComponents)	Pass	$Total_ComprehensiveIncome = ($AttributableToParent + $AttributableToNoncontrollingInterest)

XBRL Calculations

Network

2007 - Statement - Comprehensive Income

(http://www.abc.com/role/ComprehensiveIncome)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-01-01 - 2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Parent [Roll Up]
Comprehensive income (loss) [Roll Up]
Net income (loss)	5,350,000	+	5,350,000	5,350,000	CR	-3
Other comprehensive income (loss) [Roll Up]
Change in foreign currency translation adjustment	3,650,000	+	3,650,000	3,650,000	CR	-3
Other comprehensive income (loss)	3,650,000	+	3,650,000	3,650,000	CR	-3	OK

Comprehensive income (loss)	9,000,000	+	9,000,000	9,000,000	CR	-3	OK

Noncontrolling interest	2,000,000	-	2,000,000	2,000,000	DR	-3
Parent	7,000,000		7,000,000	7,000,000	CR	-3	OK

Network

2007 - Statement - Comprehensive Income

(http://www.abc.com/role/ComprehensiveIncome)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-01-01 - 2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Parent [Roll Up]
Comprehensive income (loss) [Roll Up]
Net income (loss)	7,450,000	+	7,450,000	7,450,000	CR	-3
Other comprehensive income (loss) [Roll Up]
Change in foreign currency translation adjustment	1,550,000	+	1,550,000	1,550,000	CR	-3
Other comprehensive income (loss)	1,550,000	+	1,550,000	1,550,000	CR	-3	OK

Comprehensive income (loss)	9,000,000	+	9,000,000	9,000,000	CR	-3	OK

Noncontrolling interest	5,000,000	-	5,000,000	5,000,000	DR	-3
Parent	4,000,000		4,000,000	4,000,000	CR	-3	OK

Network

2007 - Statement - Comprehensive Income

(http://www.abc.com/role/ComprehensiveIncome)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2014-01-01 - 2014-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Parent [Roll Up]
Comprehensive income (loss) [Roll Up]
Net income (loss)	1,350,000	+	1,350,000	1,350,000	CR	-3
Other comprehensive income (loss) [Roll Up]
Change in foreign currency translation adjustment	7,650,000	+	7,650,000	7,650,000	CR	-3
Other comprehensive income (loss)	7,650,000	+	7,650,000	7,650,000	CR	-3	OK

Comprehensive income (loss)	9,000,000	+	9,000,000	9,000,000	CR	-3	OK

Noncontrolling interest	5,000,000	-	5,000,000	5,000,000	DR	-3
Parent	4,000,000		4,000,000	4,000,000	CR	-3	OK

Network

2006 - Statement - Income Statement

(http://www.abc.com/role/IncomeStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-01-01 - 2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Net income (loss) [Roll Up]
Income (loss) from continuing operations before taxes	7,350,000	+	7,350,000	7,350,000	CR	-3
Provision for income taxes	2,000,000	-	2,000,000	2,000,000	DR	-3
Net income (loss)	5,350,000		5,350,000	5,350,000	CR	-3	OK

Network

2006 - Statement - Income Statement

(http://www.abc.com/role/IncomeStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-01-01 - 2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Net income (loss) [Roll Up]
Income (loss) from continuing operations before taxes	9,950,000	+	9,950,000	9,950,000	CR	-3
Provision for income taxes	2,500,000	-	2,500,000	2,500,000	DR	-3
Net income (loss)	7,450,000		7,450,000	7,450,000	CR	-3	OK

Network

2006 - Statement - Income Statement

(http://www.abc.com/role/IncomeStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2014-01-01 - 2014-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Net income (loss) [Roll Up]
Income (loss) from continuing operations before taxes	4,350,000	+	4,350,000	4,350,000	CR	-3
Provision for income taxes	3,000,000	-	3,000,000	3,000,000	DR	-3
Net income (loss)	1,350,000		1,350,000	1,350,000	CR	-3	OK

Component: (Network and Table)
Network	2008 - Statement - Cash Flow Statement (http://www.abc.com/role/CashFlowStatement)
Table	Cash Flow Statement [Table]

Assertion Report

Existence Assertions

#	Label	Result	Rule
1	Net cash flow (us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease) must exist on a cash flow statement. (FILER_Exists_NetCashFlow)	Pass	Specified concept(s) exist

Value Assertions

#	Label	Result	Rule
1	Cash and cash equivalents reconciles. (FILER_RollFowardReconciles_CashAndCashEquivalents)	Pass	$VARIABLE_BalanceStart + $VARIABLE_Change1 = $VARIABLE_BalanceEnd
2	Cash and cash equivalents reconciles. (FILER_RollFowardReconciles_CashAndCashEquivalents)	Pass	$VARIABLE_BalanceStart + $VARIABLE_Change1 = $VARIABLE_BalanceEnd
3	Cash and cash equivalents reconciles. (FILER_RollFowardReconciles_CashAndCashEquivalents)	Pass	$VARIABLE_BalanceStart + $VARIABLE_Change1 = $VARIABLE_BalanceEnd
4	Accounts receivable reconciles using increase/decrease amount. (FILER_IncreaseDecreaseReconciles_AccountsReceivable)	Pass	$VARIABLE_BalanceStart + $VARIABLE_Change1 = $VARIABLE_BalanceEnd
5	Inventories reconciles using increase/decrease amount. (FILER_IncreaseDecreaseReconciles_Inventories)	Pass	$VARIABLE_BalanceStart + $VARIABLE_Change1 = $VARIABLE_BalanceEnd
6	Product warranty accrual reconciles using increase/decrease amount. (FILER_IncreaseDecreaseReconciles_ProductWarrantyAccrual)	Pass	$VARIABLE_BalanceStart + $VARIABLE_Change1 = $VARIABLE_BalanceEnd
7	Effective income tax rate reconciliation foots. (FILER_RollUp_NetCashFlow)	Pass	$Total_NetCashFlow = ($Operating + $Investing + $Financing + $ExchangeRateChanges)
8	Effective income tax rate reconciliation foots. (FILER_RollUp_NetCashFlow)	Pass	$Total_NetCashFlow = ($Operating + $Investing + $Financing + $ExchangeRateChanges)
9	Effective income tax rate reconciliation foots. (FILER_RollUp_NetCashFlow)	Pass	$Total_NetCashFlow = ($Operating + $Investing + $Financing + $ExchangeRateChanges)
10	Accounts Payable reconciles using increase/decrease amount. (FILER_IncreaseDecreaseReconciles_AccountsPayable)	Pass	$VARIABLE_BalanceStart + $VARIABLE_Change1 = $VARIABLE_BalanceEnd
11	Accrued expenses reconciles using increase/decrease amount. (FILER_IncreaseDecreaseReconciles_AccruedExpenses)	Pass	$VARIABLE_BalanceStart + $VARIABLE_Change1 = $VARIABLE_BalanceEnd

XBRL Calculations

Network

2008 - Statement - Cash Flow Statement

(http://www.abc.com/role/CashFlowStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-01-01 - 2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Net increase (decrease) in cash and cash equivalents [Roll Up]
Cash provided by operating activities [Roll Up]
Net income (loss)	5,350,000	+	5,350,000	5,350,000	CR	-3
Adjustments to reconcile to cash provided by operations [Roll Up]
Depreciation	500,000	+	500,000	500,000	DR	-3
Deferred income tax	80,000	+	80,000	80,000	DR	-3
Other noncash charges and credits	(10,000)	-	10,000	10,000	CR	-3
Accounts receivable		-			CR	-3
Inventories		-			CR	-3
Accounts payable		+			DR	-3
Accrued liabilities		+			DR	-3
Product warranty accrual		+			DR	-3
Adjustments to reconcile to cash provided by operations	570,000	+	570,000	570,000	DR	-3	OK

Cash provided by operating activities	5,920,000	+	5,920,000	5,920,000		-3	OK

Cash provided by (used in) investing activities [Roll Up]
Payments to acquire property, plant and equipment	(10,000,000)	-	10,000,000	10,000,000	CR	-3
Proceeds from sale of property, plant, and equipment	23,000,000	+	23,000,000	23,000,000	DR	-3
Other investing activities	2,000,000	-	(2,000,000)	(2,000,000)	CR	-3
Cash provided by (used in) investing activities	15,000,000	+	15,000,000	15,000,000	DR	-3	OK

Cash provided by (used in) financing activities [Roll Up]
Proceeds from issuance of long-term debt	20,000,000	+	20,000,000	20,000,000	DR	-3
Repayments of long-term debt	(32,000,000)	-	32,000,000	32,000,000	CR	-3
Payment of common stock dividends	(9,000,000)	-	9,000,000	9,000,000	CR	-3
Other financing activities	1,000,000	+	1,000,000	1,000,000	DR	-3
Cash provided by (used in) financing activities	(20,000,000)	+	(20,000,000)	(20,000,000)	DR	-3	OK

Effect of exchange rate on cash and cash equivalents	80,000	+	80,000	80,000	DR	-3
Net increase (decrease) in cash and cash equivalents	1,000,000		1,000,000	1,000,000	DR	-3	OK

Network

2008 - Statement - Cash Flow Statement

(http://www.abc.com/role/CashFlowStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-01-01 - 2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Net increase (decrease) in cash and cash equivalents [Roll Up]
Cash provided by operating activities [Roll Up]
Net income (loss)	7,450,000	+	7,450,000	7,450,000	CR	-3
Adjustments to reconcile to cash provided by operations [Roll Up]
Depreciation	500,000	+	500,000	500,000	DR	-3
Deferred income tax	80,000	+	80,000	80,000	DR	-3
Other noncash charges and credits	(10,000)	-	10,000	10,000	CR	-3
Accounts receivable		-			CR	-3
Inventories		-			CR	-3
Accounts payable		+			DR	-3
Accrued liabilities		+			DR	-3
Product warranty accrual		+			DR	-3
Adjustments to reconcile to cash provided by operations	570,000	+	570,000	570,000	DR	-3	OK

Cash provided by operating activities	8,020,000	+	8,020,000	8,020,000		-3	OK

Cash provided by (used in) investing activities [Roll Up]
Payments to acquire property, plant and equipment	(10,000,000)	-	10,000,000	10,000,000	CR	-3
Proceeds from sale of property, plant, and equipment	20,000,000	+	20,000,000	20,000,000	DR	-3
Other investing activities	2,000,000	-	(2,000,000)	(2,000,000)	CR	-3
Cash provided by (used in) investing activities	12,000,000	+	12,000,000	12,000,000	DR	-3	OK

Cash provided by (used in) financing activities [Roll Up]
Proceeds from issuance of long-term debt	20,000,000	+	20,000,000	20,000,000	DR	-3
Repayments of long-term debt	(32,000,000)	-	32,000,000	32,000,000	CR	-3
Payment of common stock dividends	(9,000,000)	-	9,000,000	9,000,000	CR	-3
Other financing activities	1,000,000	+	1,000,000	1,000,000	DR	-3
Cash provided by (used in) financing activities	(20,000,000)	+	(20,000,000)	(20,000,000)	DR	-3	OK

Effect of exchange rate on cash and cash equivalents	980,000	+	980,000	980,000	DR	-3
Net increase (decrease) in cash and cash equivalents	1,000,000		1,000,000	1,000,000	DR	-3	OK

Network

2008 - Statement - Cash Flow Statement

(http://www.abc.com/role/CashFlowStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2014-01-01 - 2014-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Net increase (decrease) in cash and cash equivalents [Roll Up]
Cash provided by operating activities [Roll Up]
Net income (loss)	1,350,000	+	1,350,000	1,350,000	CR	-3
Adjustments to reconcile to cash provided by operations [Roll Up]
Depreciation	500,000	+	500,000	500,000	DR	-3
Deferred income tax	80,000	+	80,000	80,000	DR	-3
Other noncash charges and credits	(10,000)	-	10,000	10,000	CR	-3
Accounts receivable		-			CR	-3
Inventories		-			CR	-3
Accounts payable		+			DR	-3
Accrued liabilities		+			DR	-3
Product warranty accrual		+			DR	-3
Adjustments to reconcile to cash provided by operations	570,000	+	570,000	570,000	DR	-3	OK

Cash provided by operating activities	1,920,000	+	1,920,000	1,920,000		-3	OK

Cash provided by (used in) investing activities [Roll Up]
Payments to acquire property, plant and equipment	(10,000,000)	-	10,000,000	10,000,000	CR	-3
Proceeds from sale of property, plant, and equipment	27,160,000	+	27,160,000	27,160,000	DR	-3
Other investing activities	2,000,000	-	(2,000,000)	(2,000,000)	CR	-3
Cash provided by (used in) investing activities	19,160,000	+	19,160,000	19,160,000	DR	-3	OK

Cash provided by (used in) financing activities [Roll Up]
Proceeds from issuance of long-term debt	20,000,000	+	20,000,000	20,000,000	DR	-3
Repayments of long-term debt	(32,000,000)	-	32,000,000	32,000,000	CR	-3
Payment of common stock dividends	(9,000,000)	-	9,000,000	9,000,000	CR	-3
Other financing activities	1,000,000	+	1,000,000	1,000,000	DR	-3
Cash provided by (used in) financing activities	(20,000,000)	+	(20,000,000)	(20,000,000)	DR	-3	OK

Effect of exchange rate on cash and cash equivalents	(80,000)	+	(80,000)	(80,000)	DR	-3
Net increase (decrease) in cash and cash equivalents	1,000,000		1,000,000	1,000,000	DR	-3	OK

Network

2006 - Statement - Income Statement

(http://www.abc.com/role/IncomeStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-01-01 - 2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Net income (loss) [Roll Up]
Income (loss) from continuing operations before taxes	7,350,000	+	7,350,000	7,350,000	CR	-3
Provision for income taxes	2,000,000	-	2,000,000	2,000,000	DR	-3
Net income (loss)	5,350,000		5,350,000	5,350,000	CR	-3	OK

Network

2006 - Statement - Income Statement

(http://www.abc.com/role/IncomeStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-01-01 - 2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Net income (loss) [Roll Up]
Income (loss) from continuing operations before taxes	9,950,000	+	9,950,000	9,950,000	CR	-3
Provision for income taxes	2,500,000	-	2,500,000	2,500,000	DR	-3
Net income (loss)	7,450,000		7,450,000	7,450,000	CR	-3	OK

Network

2006 - Statement - Income Statement

(http://www.abc.com/role/IncomeStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2014-01-01 - 2014-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Net income (loss) [Roll Up]
Income (loss) from continuing operations before taxes	4,350,000	+	4,350,000	4,350,000	CR	-3
Provision for income taxes	3,000,000	-	3,000,000	3,000,000	DR	-3
Net income (loss)	1,350,000		1,350,000	1,350,000	CR	-3	OK

Roll Forward Computations

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-01-01 - 2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Cash and cash equivalents, ending balance [Roll Forward]
Cash and cash equivalents, beginning balance	10,000,000	+	10,000,000	10,000,000	DR	-3
Net increase (decrease) in cash and cash equivalents	1,000,000	+	1,000,000	1,000,000	DR	-3
Cash and cash equivalents, ending balance	11,000,000	+	11,000,000	11,000,000	DR	-3	OK

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-01-01 - 2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Cash and cash equivalents, ending balance [Roll Forward]
Cash and cash equivalents, beginning balance	9,000,000	+	9,000,000	9,000,000	DR	-3
Net increase (decrease) in cash and cash equivalents	1,000,000	+	1,000,000	1,000,000	DR	-3
Cash and cash equivalents, ending balance	10,000,000	+	10,000,000	10,000,000	DR	-3	OK

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2014-01-01 - 2014-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Cash and cash equivalents, ending balance [Roll Forward]
Cash and cash equivalents, beginning balance	8,000,000	+	8,000,000	8,000,000	DR	-3
Net increase (decrease) in cash and cash equivalents	1,000,000	+	1,000,000	1,000,000	DR	-3
Cash and cash equivalents, ending balance	9,000,000	+	9,000,000	9,000,000	DR	-3	OK

Component: (Network and Table)
Network	2009 - Statement - Prior Period Adjustment (http://www.abc.com/role/PriorPeriodAdjustment)
Table	Changes in Stockholders' Equity [Table]

Assertion Report

Value Assertions

#	Label	Result	Rule
1	Adjustment reconciles: us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest (origionally stated balance) + adjustments = us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest (restated balance) across the Report Date [Axis] (FILER_Adjustment_Reconciles_PriorPeriodAdjustments_TotalStockholdersEquity)	Pass	$Restated = ($OrigionallyStated + $CorrectionOfError + $ManditoryAccountingChange)

XBRL Calculations

Network

2001 - Statement - Balance Sheet

(http://www.abc.com/role/BalanceSheet)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]
Report Date [Axis]	Restated Report Date [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Total stockholders' equity [Roll Up]
Stockholders' equity attributable to parent	36,000,000	+	36,000,000	36,000,000	CR	-3
Stockholders' equity attributable to noncontrolling interest	4,000,000	+	4,000,000	4,000,000	CR	-3
Total stockholders' equity	40,000,000	+	40,000,000	40,000,000	CR	-3	OK

Component: (Network and Table)
Network	2010 - Statement - Changes in Total Stockholders' Equity (http://www.abc.com/role/ChangesInTotalStockholdersEquity)
Table	Changes in Stockholders' Equity [Table]

Assertion Report

Value Assertions

#	Label	Result	Rule
1	Total stockholders equity (us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest) roll forward reconciles. (FILER_RollForwardReconciles_TotalStockholdersEquity)	Pass	$VARIABLE_BalanceStart + $NetIncome - $Dividends + $OtherComprehensiveIncome = $VARIABLE_BalanceEnd
2	Total stockholders equity (us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest) roll forward reconciles. (FILER_RollForwardReconciles_TotalStockholdersEquity)	Pass	$VARIABLE_BalanceStart + $NetIncome - $Dividends + $OtherComprehensiveIncome = $VARIABLE_BalanceEnd
3	Total stockholders equity (us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest) roll forward reconciles. (FILER_RollForwardReconciles_TotalStockholdersEquity)	Pass	$VARIABLE_BalanceStart + $NetIncome - $Dividends + $OtherComprehensiveIncome = $VARIABLE_BalanceEnd

XBRL Calculations

Network

2001 - Statement - Balance Sheet

(http://www.abc.com/role/BalanceSheet)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Total stockholders' equity [Roll Up]
Stockholders' equity attributable to parent	36,000,000	+	36,000,000	36,000,000	CR	-3
Stockholders' equity attributable to noncontrolling interest	4,000,000	+	4,000,000	4,000,000	CR	-3
Total stockholders' equity	40,000,000	+	40,000,000	40,000,000	CR	-3	OK

Network

2001 - Statement - Balance Sheet

(http://www.abc.com/role/BalanceSheet)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Total stockholders' equity [Roll Up]
Stockholders' equity attributable to parent	36,000,000	+	36,000,000	36,000,000	CR	-3
Stockholders' equity attributable to noncontrolling interest	4,000,000	+	4,000,000	4,000,000	CR	-3
Total stockholders' equity	40,000,000	+	40,000,000	40,000,000	CR	-3	OK

Network

2006 - Statement - Income Statement

(http://www.abc.com/role/IncomeStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-01-01 - 2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Net income (loss) [Roll Up]
Income (loss) from continuing operations before taxes	7,350,000	+	7,350,000	7,350,000	CR	-3
Provision for income taxes	2,000,000	-	2,000,000	2,000,000	DR	-3
Net income (loss)	5,350,000		5,350,000	5,350,000	CR	-3	OK

Network

2006 - Statement - Income Statement

(http://www.abc.com/role/IncomeStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-01-01 - 2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Net income (loss) [Roll Up]
Income (loss) from continuing operations before taxes	9,950,000	+	9,950,000	9,950,000	CR	-3
Provision for income taxes	2,500,000	-	2,500,000	2,500,000	DR	-3
Net income (loss)	7,450,000		7,450,000	7,450,000	CR	-3	OK

Network

2006 - Statement - Income Statement

(http://www.abc.com/role/IncomeStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2014-01-01 - 2014-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Net income (loss) [Roll Up]
Income (loss) from continuing operations before taxes	4,350,000	+	4,350,000	4,350,000	CR	-3
Provision for income taxes	3,000,000	-	3,000,000	3,000,000	DR	-3
Net income (loss)	1,350,000		1,350,000	1,350,000	CR	-3	OK

Network

2007 - Statement - Comprehensive Income

(http://www.abc.com/role/ComprehensiveIncome)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-01-01 - 2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Other comprehensive income (loss) [Roll Up]
Change in foreign currency translation adjustment	3,650,000	+	3,650,000	3,650,000	CR	-3
Other comprehensive income (loss)	3,650,000	+	3,650,000	3,650,000	CR	-3	OK

Network

2007 - Statement - Comprehensive Income

(http://www.abc.com/role/ComprehensiveIncome)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-01-01 - 2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Other comprehensive income (loss) [Roll Up]
Change in foreign currency translation adjustment	1,550,000	+	1,550,000	1,550,000	CR	-3
Other comprehensive income (loss)	1,550,000	+	1,550,000	1,550,000	CR	-3	OK

Network

2007 - Statement - Comprehensive Income

(http://www.abc.com/role/ComprehensiveIncome)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2014-01-01 - 2014-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Other comprehensive income (loss) [Roll Up]
Change in foreign currency translation adjustment	7,650,000	+	7,650,000	7,650,000	CR	-3
Other comprehensive income (loss)	7,650,000	+	7,650,000	7,650,000	CR	-3	OK

Roll Forward Computations

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-01-01 - 2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Stockholders' equity, ending balance [Roll Forward]
Stockholders' equity, beginning balance	40,000,000	+	40,000,000	40,000,000	CR	-3
Net income (loss)	5,350,000	+	5,350,000	5,350,000	CR	-3
Dividends	(9,000,000)	-	9,000,000	9,000,000	DR	-3
Other comprehensive income (loss)	3,650,000	+	3,650,000	3,650,000	CR	-3
Stockholders' equity, ending balance	40,000,000	+	40,000,000	40,000,000	CR	-3	OK

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-01-01 - 2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Stockholders' equity, ending balance [Roll Forward]
Stockholders' equity, beginning balance	40,000,000	+	40,000,000	40,000,000	CR	-3
Net income (loss)	7,450,000	+	7,450,000	7,450,000	CR	-3
Dividends	(9,000,000)	-	9,000,000	9,000,000	DR	-3
Other comprehensive income (loss)	1,550,000	+	1,550,000	1,550,000	CR	-3
Stockholders' equity, ending balance	40,000,000	+	40,000,000	40,000,000	CR	-3	OK

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2014-01-01 - 2014-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Stockholders' equity, ending balance [Roll Forward]
Stockholders' equity, beginning balance	40,000,000	+	40,000,000	40,000,000	CR	-3
Net income (loss)	1,350,000	+	1,350,000	1,350,000	CR	-3
Dividends	(9,000,000)	-	9,000,000	9,000,000	DR	-3
Other comprehensive income (loss)	7,650,000	+	7,650,000	7,650,000	CR	-3
Stockholders' equity, ending balance	40,000,000	+	40,000,000	40,000,000	CR	-3	OK

Component: (Network and Table)
Network	4010 - Disclosure - Nature of Business (http://www.abc.com/role/NatureOfBusiness)
Table	Nature of Business [Table]

Assertion Report

Existence Assertions

#	Label	Result	Rule
1	Nature of business (us-gaap:NatureOfOperations) is required in this component. (FILER_Exists_NatureOfBusiness)	Pass	Specified concept(s) exist

Component: (Network and Table)
Network	4015 - Disclosure - Cash and Cash Equivalents (Tables) [Temp location of Level 3 Text Blocks] (http://www.abc.com/role/CashAndCashEquivalentsTables)
Table	(Implied)

Validations

#	Severity	Message
1	WARNING	Concept us-gaap:DetailsOfNonmonetaryTransactionsTableTextBlock is deprecated [xc-usg-w:DeprecatedConcept] Deprecated concept: Nonmonetary Trasactions [Text Block] [us-gaap:DetailsOfNonmonetaryTransactionsTableTextBlock]

Component: (Network and Table)
Network	4020 - Disclosure - Significant Accounting Policies (http://www.abc.com/role/SignificantAccountingPolicies)
Table	Significant Accounting Policies [Table]

Assertion Report

Existence Assertions

#	Label	Result	Rule
1	Revenue recognition policy (us-gaap:RevenueRecognitionPolicyTextBlock) is required in this component. (FILER_Exists_RevenueRecognitionPolicy)	Pass	Specified concept(s) exist

Component: (Network and Table)
Network	4030 - Disclosure - Property, Plant and Equipment Policies (http://www.abc.com/role/PropertyPlantAndEquipmentPolicies)
Table	Property, Plant and Equipment Components [Table]

Assertion Report

Existence Assertions

#	Label	Result	Rule
1	Depreciation method (us-gaap:PropertyPlantAndEquipmentDepreciationMethods) is required in this component for furniture and fixtures. (FILER_Exists_DepreciationMethods_FurnitureAndFixtures)	Pass	Specified concept(s) exist
2	Basis Of Valuation (us-gaap:PropertyPlantAndEquipmentBasisOfValuation) is required in this component for furniture and fixtures. (FILER_Exists_BasisOfValuation_FurnitureAndFixtures)	Pass	Specified concept(s) exist
3	Estimated Useful Lives (us-gaap:PropertyPlantAndEquipmentEstimatedUsefulLives) is required in this component for machinery. (FILER_Exists_EstimatedUsefulLives_Machinery)	Pass	Specified concept(s) exist
4	Basis Of Valuation (us-gaap:PropertyPlantAndEquipmentBasisOfValuation) is required in this component for land. (FILER_Exists_BasisOfValuation_Land)	Pass	Specified concept(s) exist
5	Depreciation method (us-gaap:PropertyPlantAndEquipmentDepreciationMethods) is required in this component for machinery. (FILER_Exists_DepreciationMethods_Machinery)	Pass	Specified concept(s) exist
6	Estimated Useful Lives (us-gaap:PropertyPlantAndEquipmentEstimatedUsefulLives) is required in this component for furniture and fixtures. (FILER_Exists_EstimatedUsefulLives_FurnitureAndFixtures)	Pass	Specified concept(s) exist
7	Basis Of Valuation (us-gaap:PropertyPlantAndEquipmentBasisOfValuation) is required in this component for machinery. (FILER_Exists_BasisOfValuation_Machinery)	Pass	Specified concept(s) exist

Validations

#	Severity	Message
1	REVIEW	Level 4 network titles should contain the pattern '(Details*)' [xc-notes-r:InvalidLevel4NetworkTitleSuffix] Title: 4030 - Disclosure - Property, Plant and Equipment Policies

Component: (Network and Table)
Network	5010 - Disclosure - Cash, Cash Equivalents, and Marketable Securities (http://www.abc.com/role/CashCashEquivalentsAndMarketableSecurities)
Table	Cash, Cash Equivalents, and Marketable Securities [Table]

Assertion Report

Value Assertions

#	Label	Result	Rule
1	Cash, cash equivalents, and short-term debt foots. (FILER_RollUp_CashCashEquivalentsAndShortTermInvestments)	Pass	$Total_CashAndCashEquivalentsAndShortTermInvestments = ($CashAndCashEquivalents + $ShortTermInvestments)
2	Cash, cash equivalents, and short-term debt foots. (FILER_RollUp_CashCashEquivalentsAndShortTermInvestments)	Pass	$Total_CashAndCashEquivalentsAndShortTermInvestments = ($CashAndCashEquivalents + $ShortTermInvestments)

XBRL Calculations

Network

5010 - Disclosure - Cash, Cash Equivalents, and Marketable Securities

(http://www.abc.com/role/CashCashEquivalentsAndMarketableSecurities)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Cash, cash equivalents, and marketable securities [Roll Up]
Cash and cash equivalents	11,000,000	+	11,000,000	11,000,000	DR	-3
Marketable securities	9,000,000	+	9,000,000	9,000,000	DR	-3
Cash, cash equivalents, and marketable securities	20,000,000		20,000,000	20,000,000	DR	-3	OK

Network

5010 - Disclosure - Cash, Cash Equivalents, and Marketable Securities

(http://www.abc.com/role/CashCashEquivalentsAndMarketableSecurities)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Cash, cash equivalents, and marketable securities [Roll Up]
Cash and cash equivalents	10,000,000	+	10,000,000	10,000,000	DR	-3
Marketable securities	10,000,000	+	10,000,000	10,000,000	DR	-3
Cash, cash equivalents, and marketable securities	20,000,000		20,000,000	20,000,000	DR	-3	OK

Network

2001 - Statement - Balance Sheet

(http://www.abc.com/role/BalanceSheet)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Cash, cash equivalents, and marketable securities [Roll Up]
Cash and cash equivalents	11,000,000	+	11,000,000	11,000,000	DR	-3
Marketable securities	9,000,000	+	9,000,000	9,000,000	DR	-3
Cash, cash equivalents, and marketable securities	20,000,000	+	20,000,000	20,000,000	DR	-3	OK

Network

2001 - Statement - Balance Sheet

(http://www.abc.com/role/BalanceSheet)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Cash, cash equivalents, and marketable securities [Roll Up]
Cash and cash equivalents	10,000,000	+	10,000,000	10,000,000	DR	-3
Marketable securities	10,000,000	+	10,000,000	10,000,000	DR	-3
Cash, cash equivalents, and marketable securities	20,000,000	+	20,000,000	20,000,000	DR	-3	OK

Validations

#	Severity	Message
1	INFORMATION	A fact in an instance whose element is the source of an effective calculation arc in the instance DTS should not have the same calculation arc target in more than one base set. [Section: 6.15.4; edgar-i:ConflictingCalculation] From: Cash, cash equivalents, and marketable securities [us-gaap:CashCashEquivalentsAndShortTermInvestments] To: Cash and cash equivalents [us-gaap:CashAndCashEquivalentsAtCarryingValue]
2	INFORMATION	A fact in an instance whose element is the source of an effective calculation arc in the instance DTS should not have the same calculation arc target in more than one base set. [Section: 6.15.4; edgar-i:ConflictingCalculation] From: Cash, cash equivalents, and marketable securities [us-gaap:CashCashEquivalentsAndShortTermInvestments] To: Marketable securities [us-gaap:AvailableForSaleSecuritiesCurrent]
3	WARNING	A fact in an instance whose element is the source of an effective calculation arc in the instance DTS should not have the same calculation arc target in more than one base set. [Section: 6.15.4; edgar-w:ConflictingCalculation] Calculation: [[{http://fasb.org/us-gaap/2016-01-31}CashCashEquivalentsAndShortTermInvestments -> {http://fasb.org/us-gaap/2016-01-31}CashAndCashEquivalentsAtCarryingValue] (priority:0), [{http://fasb.org/us-gaap/2016-01-31}CashCashEquivalentsAndShortTermInvestments -> {http://fasb.org/us-gaap/2016-01-31}AvailableForSaleSecuritiesCurrent] (priority:0)]
4	REVIEW	Level 4 network titles should contain the pattern '(Details*)' [xc-notes-r:InvalidLevel4NetworkTitleSuffix] Title: 5010 - Disclosure - Cash, Cash Equivalents, and Marketable Securities

Component: (Network and Table)
Network	5020 - Disclosure - Cash and Cash Equivalents Components (http://www.abc.com/role/CashAndCashEquivalentsComponents)
Table	Cash and Cash Equivalents Components [Table]

Assertion Report

Value Assertions

#	Label	Result	Rule
1	Details of cash and cash equivalents (us-gaap:CashAndCashEquivalentsAtCarryingValue) foots. (FILER_MemberAggregation_Foots_CashAndCashEquivalentsAtCarryingValue)	Pass	$VARIABLE_Total = sum($VARIABLE_Each)
2	Details of cash and cash equivalents (us-gaap:CashAndCashEquivalentsAtCarryingValue) foots. (FILER_MemberAggregation_Foots_CashAndCashEquivalentsAtCarryingValue)	Pass	$VARIABLE_Total = sum($VARIABLE_Each)

Validations

#	Severity	Message
1	REVIEW	Level 4 network titles should contain the pattern '(Details*)' [xc-notes-r:InvalidLevel4NetworkTitleSuffix] Title: 5020 - Disclosure - Cash and Cash Equivalents Components

Component: (Network and Table)
Network	5030 - Disclosure - Marketable Securities Components (http://www.abc.com/role/MarketableSecuritiesComponents)
Table	Marketable Securities [Table]

Assertion Report

Value Assertions

#	Label	Result	Rule
1	Details of Marketable securities (us-gaap:AvailableForSaleSecuritiesCurrent) foots. (FILER_MemberAggregation_Foots_MarketableSecurities)	Pass	$VARIABLE_Total = sum($VARIABLE_Each)
2	Details of Marketable securities (us-gaap:AvailableForSaleSecuritiesCurrent) foots. (FILER_MemberAggregation_Foots_MarketableSecurities)	Pass	$VARIABLE_Total = sum($VARIABLE_Each)

Validations

#	Severity	Message
1	REVIEW	Level 4 network titles should contain the pattern '(Details*)' [xc-notes-r:InvalidLevel4NetworkTitleSuffix] Title: 5030 - Disclosure - Marketable Securities Components

Component: (Network and Table)
Network	5040 - Disclosure - Inventory Components (http://www.abc.com/role/InventoryComponents)
Table	Inventory Components [Table]

Assertion Report

Existence Assertions

#	Label	Result	Rule
1	Inventory Net (us-gaap:InventoryNet) required in this component. (FILER_Exists_InventoryNet)	Pass	Specified concept(s) exist

Value Assertions

#	Label	Result	Rule
1	Inventory components foots. (FILER_RollUp_InventoryComponents)	Pass	$Total_Inventory = ($FinishedGoods + $WorkInProcess + $RawMaterials + $Other)
2	Inventory components foots. (FILER_RollUp_InventoryComponents)	Pass	$Total_Inventory = ($FinishedGoods + $WorkInProcess + $RawMaterials + $Other)

XBRL Calculations

Network

5040 - Disclosure - Inventory Components

(http://www.abc.com/role/InventoryComponents)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Total inventories, net [Roll Up]
Finished Goods	1,000,000	+	1,000,000	1,000,000	DR	-3
Work in progress	1,000,000	+	1,000,000	1,000,000	DR	-3
Raw materials	1,000,000	+	1,000,000	1,000,000	DR	-3
Other	1,000,000	+	1,000,000	1,000,000	DR	-3
Total inventories, net	4,000,000		4,000,000	4,000,000	DR	-3	OK

Network

5040 - Disclosure - Inventory Components

(http://www.abc.com/role/InventoryComponents)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Total inventories, net [Roll Up]
Finished Goods	1,000,000	+	1,000,000	1,000,000	DR	-3
Work in progress	1,000,000	+	1,000,000	1,000,000	DR	-3
Raw materials	1,000,000	+	1,000,000	1,000,000	DR	-3
Other	1,000,000	+	1,000,000	1,000,000	DR	-3
Total inventories, net	4,000,000		4,000,000	4,000,000	DR	-3	OK

Network

9101 - Disclosure - Raw Materials Details (Supplemental Information)

(http://www.abc.com/role/RawMaterialDetails)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Total raw materials [Roll Up]
Steel	800,000	+	800,000	800,000	DR	-3
Copper	100,000	+	100,000	100,000	DR	-3
Lead	100,000	+	100,000	100,000	DR	-3
Total raw materials	1,000,000		1,000,000	1,000,000	DR	-3	OK

Network

9101 - Disclosure - Raw Materials Details (Supplemental Information)

(http://www.abc.com/role/RawMaterialDetails)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Total raw materials [Roll Up]
Steel	600,000	+	600,000	600,000	DR	-3
Copper	200,000	+	200,000	200,000	DR	-3
Lead	200,000	+	200,000	200,000	DR	-3
Total raw materials	1,000,000		1,000,000	1,000,000	DR	-3	OK

Validations

#	Severity	Message
1	REVIEW	Level 4 network titles should contain the pattern '(Details*)' [xc-notes-r:InvalidLevel4NetworkTitleSuffix] Title: 5040 - Disclosure - Inventory Components

Component: (Network and Table)
Network	5050 - Disclosure - Property, Plant and Equipment Components (http://www.abc.com/role/PropertyPlantAndEquipmentComponents)
Table	Property, Plant and Equipment Components [Table]

Assertion Report

Value Assertions

#	Label	Result	Rule
1	Property, plant, and equipment, net = PPE gross - Accumulated depreciation. (FILER_RollUp_PropertyPlantAndEquipmentNet)	Pass	$Net = ($Gross - $AccumulatedDepreciation)
2	Property, plant, and equipment, net = PPE gross - Accumulated depreciation. (FILER_RollUp_PropertyPlantAndEquipmentNet)	Pass	$Net = ($Gross - $AccumulatedDepreciation)
3	Property, plant and equipment, gross, components foots. (FILER_MemberAggregation_Foots_PropertyPlantAndEquipmentGrossComponents)	Pass	$VARIABLE_Total = sum($VARIABLE_Each)
4	Property, plant and equipment, gross, components foots. (FILER_MemberAggregation_Foots_PropertyPlantAndEquipmentGrossComponents)	Pass	$VARIABLE_Total = sum($VARIABLE_Each)

XBRL Calculations

Network

5050 - Disclosure - Property, Plant and Equipment Components

(http://www.abc.com/role/PropertyPlantAndEquipmentComponents)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]
Property, Plant and Equipment, Type [Axis]	Property, Plant and Equipment, All Types [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Property, plant, and equipment, net [Roll Up]
Property, plant and equipment, gross	97,000,000	+	97,000,000	97,000,000	DR	-3
Accumulated depreciation	(15,000,000)	-	15,000,000	15,000,000	CR	-3
Property, plant, and equipment, net	82,000,000		82,000,000	82,000,000	DR	-3	OK

Network

5050 - Disclosure - Property, Plant and Equipment Components

(http://www.abc.com/role/PropertyPlantAndEquipmentComponents)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]
Property, Plant and Equipment, Type [Axis]	Property, Plant and Equipment, All Types [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Property, plant, and equipment, net [Roll Up]
Property, plant and equipment, gross	97,000,000	+	97,000,000	97,000,000	DR	-3
Accumulated depreciation	(15,000,000)	-	15,000,000	15,000,000	CR	-3
Property, plant, and equipment, net	82,000,000		82,000,000	82,000,000	DR	-3	OK

Validations

#	Severity	Message
1	REVIEW	Level 4 network titles should contain the pattern '(Details*)' [xc-notes-r:InvalidLevel4NetworkTitleSuffix] Title: 5050 - Disclosure - Property, Plant and Equipment Components

Component: (Network and Table)
Network	5060 - Disclosure - Deferred Costs (http://www.abc.com/role/DeferredCosts)
Table	Deferred Costs Components [Table]

Assertion Report

Value Assertions

#	Label	Result	Rule
1	Deferred costs foots. (FILER_RollUp_DeferredCosts)	Pass	$Total = ($AdvertisingCosts + $SetUpCosts + $SalesCommissions)
2	Deferred costs foots. (FILER_RollUp_DeferredCosts)	Pass	$Total = ($AdvertisingCosts + $SetUpCosts + $SalesCommissions)

XBRL Calculations

Network

5060 - Disclosure - Deferred Costs

(http://www.abc.com/role/DeferredCosts)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Total deferred costs [Roll Up]
Deferred advertising costs	2,000,000	+	2,000,000	2,000,000	DR	-3
Deferred set-up costs	2,000,000	+	2,000,000	2,000,000	DR	-3
Deferred sales commissions	5,000,000	+	5,000,000	5,000,000	DR	-3
Total deferred costs	9,000,000		9,000,000	9,000,000	DR	-3	OK

Network

5060 - Disclosure - Deferred Costs

(http://www.abc.com/role/DeferredCosts)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Total deferred costs [Roll Up]
Deferred advertising costs	2,000,000	+	2,000,000	2,000,000	DR	-3
Deferred set-up costs	2,000,000	+	2,000,000	2,000,000	DR	-3
Deferred sales commissions	5,000,000	+	5,000,000	5,000,000	DR	-3
Total deferred costs	9,000,000		9,000,000	9,000,000	DR	-3	OK

Validations

#	Severity	Message
1	REVIEW	Level 4 network titles should contain the pattern '(Details*)' [xc-notes-r:InvalidLevel4NetworkTitleSuffix] Title: 5060 - Disclosure - Deferred Costs

Component: (Network and Table)
Network	5070 - Disclosure - Product Warranty Accrual (http://www.abc.com/role/ProductWarrantyAccrual)
Table	Product Liability Contingency [Table]

Assertion Report

Existence Assertions

#	Label	Result	Rule
1	Product warranty accrual (us-gaap:ProductWarrantyAccrual) is required in this component. (FILER_Exists_ProductWarrantyAccrual)	Pass	Specified concept(s) exist

Value Assertions

#	Label	Result	Rule
1	Product warranty accrual (us-gaap:ProductWarrantyAccrual) roll forward reconciles. (FILER_RollForwardReconciles_ProductWarrantyAccrual)	Pass	$VARIABLE_BalanceStart + $WarrantiesIssued - $Payments + $CurrencyTranslation = $VARIABLE_BalanceEnd
2	Product warranty accrual (us-gaap:ProductWarrantyAccrual) roll forward reconciles. (FILER_RollForwardReconciles_ProductWarrantyAccrual)	Pass	$VARIABLE_BalanceStart + $WarrantiesIssued - $Payments + $CurrencyTranslation = $VARIABLE_BalanceEnd
3	Product warranty accrual current and noncurrent portions foot to total. (FILER_RollUp_ProductWarrantyComponents)	Pass	$Total = ($Current + $Noncurrent)
4	Product warranty accrual current and noncurrent portions foot to total. (FILER_RollUp_ProductWarrantyComponents)	Pass	$Total = ($Current + $Noncurrent)

XBRL Calculations

Network

5070 - Disclosure - Product Warranty Accrual

(http://www.abc.com/role/ProductWarrantyAccrual)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Product warranty accrual, beginning balance [Roll Up]
Product warranty accrual, current portion	26,000,000	+	26,000,000	26,000,000	CR	-3
Product warranty accrual, noncurrent portion	32,000,000	+	32,000,000	32,000,000	CR	-3
Product warranty accrual, beginning balance	58,000,000		58,000,000	58,000,000	CR	-3	OK

Network

5070 - Disclosure - Product Warranty Accrual

(http://www.abc.com/role/ProductWarrantyAccrual)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Product warranty accrual, beginning balance [Roll Up]
Product warranty accrual, current portion	26,000,000	+	26,000,000	26,000,000	CR	-3
Product warranty accrual, noncurrent portion	32,000,000	+	32,000,000	32,000,000	CR	-3
Product warranty accrual, beginning balance	58,000,000		58,000,000	58,000,000	CR	-3	OK

Roll Forward Computations

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-01-01 - 2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Product warranty accrual, ending balance [Roll Forward]
Product warranty accrual, beginning balance	58,000,000	+	58,000,000	58,000,000	CR	-3
Provision for product warranties issued	7,000,000	+	7,000,000	7,000,000	CR	-3
Payments to satisfy claims	(6,000,000)	-	6,000,000	6,000,000	DR	-3
Currency translation	(1,000,000)	+	(1,000,000)	(1,000,000)	CR	-3
Product warranty accrual, ending balance	58,000,000	+	58,000,000	58,000,000	CR	-3	OK

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-01-01 - 2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Product warranty accrual, ending balance [Roll Forward]
Product warranty accrual, beginning balance	58,000,000	+	58,000,000	58,000,000	CR	-3
Provision for product warranties issued	7,000,000	+	7,000,000	7,000,000	CR	-3
Payments to satisfy claims	(6,000,000)	-	6,000,000	6,000,000	DR	-3
Currency translation	(1,000,000)	+	(1,000,000)	(1,000,000)	CR	-3
Product warranty accrual, ending balance	58,000,000	+	58,000,000	58,000,000	CR	-3	OK

Validations

#	Severity	Message
1	WARNING	Concept us-gaap:ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease is deprecated [xc-usg-w:DeprecatedConcept] Deprecated concept: Currency translation [us-gaap:ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease]
2	REVIEW	Level 4 network titles should contain the pattern '(Details*)' [xc-notes-r:InvalidLevel4NetworkTitleSuffix] Title: 5070 - Disclosure - Product Warranty Accrual

Component: (Network and Table)
Network	5080 - Disclosure - Long-term Debt Instruments (http://www.abc.com/role/LongTermDebtInstruments)
Table	Long-term Debt Instruments [Table]

Assertion Report

Existence Assertions

#	Label	Result	Rule
1	Long Term Debt (us-gaap:LongTermDebt) must exist for each long term debt instrument. (FILER_Exists_LongTermDebt)	Pass	Specified concept(s) exist
2	Debt instrument description (us-gaap:DebtInstrumentDescription) must exist for each long term debt instrument. (FILER_Exists_DebtInstrumentDescription)	Pass	Specified concept(s) exist

Value Assertions

#	Label	Result	Rule
1	Long-term debt instruments foots to total long-term debt. (FILER_MemberAggregation_Foots_LongTermDebtInstruments)	Pass	$VARIABLE_Total = sum($VARIABLE_Each)
2	Long-term debt instruments foots to total long-term debt. (FILER_MemberAggregation_Foots_LongTermDebtInstruments)	Pass	$VARIABLE_Total = sum($VARIABLE_Each)
3	Long term debt current and non current portion foots to total long term debt. (FILER_RollUp_LongTermDebt)	Pass	$Total = ($Current + $Noncurrent)
4	Long term debt current and non current portion foots to total long term debt. (FILER_RollUp_LongTermDebt)	Pass	$Total = ($Current + $Noncurrent)

XBRL Calculations

Network

5090 - Disclosure - Maturities of Long-term Debt

(http://www.abc.com/role/MaturitiesOfLongTermDebt)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]
Long-term Debt, Type [Axis]	Long-term Debt, All Types [Domain]
Debt Instrument [Axis]	Debt Instrument, All Instruments [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Total long-term debt [Roll Up]
Current	22,000,000	+	22,000,000	22,000,000	CR	-3
2014	1,000,000	+	1,000,000	1,000,000	CR	-3
2015	1,000,000	+	1,000,000	1,000,000	CR	-3
2016	1,000,000	+	1,000,000	1,000,000	CR	-3
2017	1,000,000	+	1,000,000	1,000,000	CR	-3
Thereafter	15,000,000	+	15,000,000	15,000,000	CR	-3
Total long-term debt	41,000,000		41,000,000	41,000,000	CR	-3	OK

Validations

#	Severity	Message
1	BEST PRACTICE	Presentation Total not represented in any Calculation as a Total [xc-usgc-bp:PresentationTotalNotCalculationTotal] Presentation total: Long-term debt excluding current maturities [us-gaap:LongTermDebtNoncurrent]
2	REVIEW	Level 4 network titles should contain the pattern '(Details*)' [xc-notes-r:InvalidLevel4NetworkTitleSuffix] Title: 5080 - Disclosure - Long-term Debt Instruments

Component: (Network and Table)
Network	5090 - Disclosure - Maturities of Long-term Debt (http://www.abc.com/role/MaturitiesOfLongTermDebt)
Table	Maturities of Long-Term Debt [Table]

Assertion Report

Existence Assertions

#	Label	Result	Rule
1	Long Term Debt (us-gaap:LongTermDebt) required in this component. (FILER_Exists_LongTermDebt_Maturities)	Pass	Specified concept(s) exist

Value Assertions

#	Label	Result	Rule
1	Maturities of long-term debt foots. (FILER_RollUp_LongTermDebtMaturities)	Pass	$Total_LongTermDebt = ($InNextTwelveMonths + $InYearTwo + $InYearThree + $InYearFour + $InYearFive + $AfterYearFive)

XBRL Calculations

Network

5090 - Disclosure - Maturities of Long-term Debt

(http://www.abc.com/role/MaturitiesOfLongTermDebt)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Total long-term debt [Roll Up]
Current	22,000,000	+	22,000,000	22,000,000	CR	-3
2014	1,000,000	+	1,000,000	1,000,000	CR	-3
2015	1,000,000	+	1,000,000	1,000,000	CR	-3
2016	1,000,000	+	1,000,000	1,000,000	CR	-3
2017	1,000,000	+	1,000,000	1,000,000	CR	-3
Thereafter	15,000,000	+	15,000,000	15,000,000	CR	-3
Total long-term debt	41,000,000		41,000,000	41,000,000	CR	-3	OK

Validations

#	Severity	Message
1	REVIEW	Level 4 network titles should contain the pattern '(Details*)' [xc-notes-r:InvalidLevel4NetworkTitleSuffix] Title: 5090 - Disclosure - Maturities of Long-term Debt

Component: (Network and Table)
Network	5110 - Disclosure - Other Noncurrent Liabilities (http://www.abc.com/role/OtherNoncurrentLiabilities)
Table	Other Noncurrent Liabilities [Table]

Assertion Report

Value Assertions

#	Label	Result	Rule
1	Cash, cash equivalents, and short-term debt foots. (FILER_RollUp_OtherLiabilitiesNoncurrent)	Pass	$Total_OtherNoncurrentLiabilities = ($OtherSundry + $DeferredTaxAndOther)
2	Cash, cash equivalents, and short-term debt foots. (FILER_RollUp_OtherLiabilitiesNoncurrent)	Pass	$Total_OtherNoncurrentLiabilities = ($OtherSundry + $DeferredTaxAndOther)

XBRL Calculations

Network

5110 - Disclosure - Other Noncurrent Liabilities

(http://www.abc.com/role/OtherNoncurrentLiabilities)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Total other noncurrent liabilities [Roll Up]
Other sundry noncurrent liabilities	250,000	+	250,000	250,000	CR	-3
Noncurrent deferred taxes and other liabilities	750,000	+	750,000	750,000	CR	-3
Total other noncurrent liabilities	1,000,000		1,000,000	1,000,000	CR	-3	OK

Network

5110 - Disclosure - Other Noncurrent Liabilities

(http://www.abc.com/role/OtherNoncurrentLiabilities)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Total other noncurrent liabilities [Roll Up]
Other sundry noncurrent liabilities	250,000	+	250,000	250,000	CR	-3
Noncurrent deferred taxes and other liabilities	750,000	+	750,000	750,000	CR	-3
Total other noncurrent liabilities	1,000,000		1,000,000	1,000,000	CR	-3	OK

Validations

#	Severity	Message
1	REVIEW	Level 4 network titles should contain the pattern '(Details*)' [xc-notes-r:InvalidLevel4NetworkTitleSuffix] Title: 5110 - Disclosure - Other Noncurrent Liabilities

Component: (Network and Table)
Network	5120 - Disclosure - Business Segments (http://www.abc.com/role/BusinessSegments)
Table	Business Segment Information, by Segment [Table]

Assertion Report

Existence Assertions

#	Label	Result	Rule
1	Assets (us-gaap:Assets) required in this component. (FILER_Exists_Assets)	Pass	Specified concept(s) exist
2	Revenues (us-gaap:Revenues) required in this component. (FILER_Exists_Revenues)	Pass	Specified concept(s) exist

Value Assertions

#	Label	Result	Rule
1	Assets for business segments foots. (FILER_MemberAggregation_Foots_BusinessSegments_Assets)	Pass	$VARIABLE_Total = sum($VARIABLE_Each)
2	Assets for business segments foots. (FILER_MemberAggregation_Foots_BusinessSegments_Assets)	Pass	$VARIABLE_Total = sum($VARIABLE_Each)
3	Depreciation for business segments foots. (FILER_MemberAggregation_Foots_BusinessSegments_Depreciation)	Pass	$VARIABLE_Total = sum($VARIABLE_Each)
4	Depreciation for business segments foots. (FILER_MemberAggregation_Foots_BusinessSegments_Depreciation)	Pass	$VARIABLE_Total = sum($VARIABLE_Each)
5	OperatingIncomeLoss for business segments foots. (FILER_MemberAggregation_Foots_BusinessSegments_OperatingIncomeLoss)	Pass	$VARIABLE_Total = sum($VARIABLE_Each)
6	OperatingIncomeLoss for business segments foots. (FILER_MemberAggregation_Foots_BusinessSegments_OperatingIncomeLoss)	Pass	$VARIABLE_Total = sum($VARIABLE_Each)
7	PaymentsToAcquirePropertyPlantAndEquipment for business segments foots. (FILER_MemberAggregation_Foots_BusinessSegments_PaymentsToAcquirePropertyPlantAndEquipment)	Pass	$VARIABLE_Total = sum($VARIABLE_Each)
8	PaymentsToAcquirePropertyPlantAndEquipment for business segments foots. (FILER_MemberAggregation_Foots_BusinessSegments_PaymentsToAcquirePropertyPlantAndEquipment)	Pass	$VARIABLE_Total = sum($VARIABLE_Each)
9	Revenues for business segments foots. (FILER_MemberAggregation_Foots_BusinessSegments_Revenues)	Pass	$VARIABLE_Total = sum($VARIABLE_Each)
10	Revenues for business segments foots. (FILER_MemberAggregation_Foots_BusinessSegments_Revenues)	Pass	$VARIABLE_Total = sum($VARIABLE_Each)
11	OperatingExpenses for business segments foots. (FILER_MemberAggregation_Foots_BusinessSegments_OperatingExpenses)	Pass	$VARIABLE_Total = sum($VARIABLE_Each)
12	OperatingExpenses for business segments foots. (FILER_MemberAggregation_Foots_BusinessSegments_OperatingExpenses)	Pass	$VARIABLE_Total = sum($VARIABLE_Each)
13	SellingGeneralAndAdministrativeExpense for business segments foots. (FILER_MemberAggregation_Foots_BusinessSegments_SellingGeneralAndAdministrativeExpense)	Pass	$VARIABLE_Total = sum($VARIABLE_Each)
14	SellingGeneralAndAdministrativeExpense for business segments foots. (FILER_MemberAggregation_Foots_BusinessSegments_SellingGeneralAndAdministrativeExpense)	Pass	$VARIABLE_Total = sum($VARIABLE_Each)

XBRL Calculations

Network

2001 - Statement - Balance Sheet

(http://www.abc.com/role/BalanceSheet)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]
Business Segments [Axis]	All Business Segments [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Total assets [Roll Up]
Total current assets	56,000,000	+	56,000,000	56,000,000	DR	-3
Total noncurrent assets	91,000,000	+	91,000,000	91,000,000	DR	-3
Total assets	147,000,000		147,000,000	147,000,000	DR	-3	OK

Network

2001 - Statement - Balance Sheet

(http://www.abc.com/role/BalanceSheet)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]
Business Segments [Axis]	All Business Segments [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Total assets [Roll Up]
Total current assets	56,000,000	+	56,000,000	56,000,000	DR	-3
Total noncurrent assets	91,000,000	+	91,000,000	91,000,000	DR	-3
Total assets	147,000,000		147,000,000	147,000,000	DR	-3	OK

Network

2006 - Statement - Income Statement

(http://www.abc.com/role/IncomeStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-01-01 - 2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]
Business Segments [Axis]	Business Segment Charlie [Member]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Operating income (loss) [Roll Up]
Total operating expenses [Roll Up]
Selling, general and administrative expenses	250,000	+	250,000	250,000	DR	-3
Total operating expenses	500,000	-	500,000	250,000	DR	-3	Calculation Inconsistency; Difference of (250,000).

Operating income (loss)	1,000,000	+	1,000,000	(500,000)	CR	-3	Calculation Inconsistency; Difference of (1,500,000).

Network

2006 - Statement - Income Statement

(http://www.abc.com/role/IncomeStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-01-01 - 2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]
Business Segments [Axis]	All Business Segments [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Operating income (loss) [Roll Up]
Gross profit	6,000,000	+	6,000,000	6,000,000	CR	-3
Total operating expenses	1,850,000	-	1,850,000	1,850,000	DR	-3
Operating income (loss)	4,150,000	+	4,150,000	4,150,000	CR	-3	OK

Network

2006 - Statement - Income Statement

(http://www.abc.com/role/IncomeStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-01-01 - 2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]
Business Segments [Axis]	Business Segment Bravo [Member]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Operating income (loss) [Roll Up]
Total operating expenses [Roll Up]
Selling, general and administrative expenses	250,000	+	250,000	250,000	DR	-3
Total operating expenses	500,000	-	500,000	250,000	DR	-3	Calculation Inconsistency; Difference of (250,000).

Operating income (loss)	1,000,000	+	1,000,000	(500,000)	CR	-3	Calculation Inconsistency; Difference of (1,500,000).

Network

2006 - Statement - Income Statement

(http://www.abc.com/role/IncomeStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-01-01 - 2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]
Business Segments [Axis]	Business Segment Delta [Member]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Operating income (loss) [Roll Up]
Total operating expenses [Roll Up]
Selling, general and administrative expenses	250,000	+	250,000	250,000	DR	-3
Total operating expenses	350,000	-	350,000	250,000	DR	-3	Calculation Inconsistency; Difference of (100,000).

Operating income (loss)	1,150,000	+	1,150,000	(350,000)	CR	-3	Calculation Inconsistency; Difference of (1,500,000).

Network

2006 - Statement - Income Statement

(http://www.abc.com/role/IncomeStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-01-01 - 2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]
Business Segments [Axis]	Business Segment Alpha [Member]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Operating income (loss) [Roll Up]
Total operating expenses [Roll Up]
Selling, general and administrative expenses	250,000	+	250,000	250,000	DR	-3
Total operating expenses	500,000	-	500,000	250,000	DR	-3	Calculation Inconsistency; Difference of (250,000).

Operating income (loss)	1,000,000	+	1,000,000	(500,000)	CR	-3	Calculation Inconsistency; Difference of (1,500,000).

Network

2006 - Statement - Income Statement

(http://www.abc.com/role/IncomeStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-01-01 - 2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]
Business Segments [Axis]	Business Segment Delta [Member]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Operating income (loss) [Roll Up]
Total operating expenses [Roll Up]
Selling, general and administrative expenses	250,000	+	250,000	250,000	DR	-3
Total operating expenses	350,000	-	350,000	250,000	DR	-3	Calculation Inconsistency; Difference of (100,000).

Operating income (loss)	1,150,000	+	1,150,000	(350,000)	CR	-3	Calculation Inconsistency; Difference of (1,500,000).

Network

2006 - Statement - Income Statement

(http://www.abc.com/role/IncomeStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-01-01 - 2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]
Business Segments [Axis]	Business Segment Bravo [Member]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Operating income (loss) [Roll Up]
Total operating expenses [Roll Up]
Selling, general and administrative expenses	250,000	+	250,000	250,000	DR	-3
Total operating expenses	500,000	-	500,000	250,000	DR	-3	Calculation Inconsistency; Difference of (250,000).

Operating income (loss)	1,000,000	+	1,000,000	(500,000)	CR	-3	Calculation Inconsistency; Difference of (1,500,000).

Network

2006 - Statement - Income Statement

(http://www.abc.com/role/IncomeStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-01-01 - 2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]
Business Segments [Axis]	All Business Segments [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Operating income (loss) [Roll Up]
Gross profit	6,000,000	+	6,000,000	6,000,000	CR	-3
Total operating expenses	1,850,000	-	1,850,000	1,850,000	DR	-3
Operating income (loss)	4,150,000	+	4,150,000	4,150,000	CR	-3	OK

Network

2006 - Statement - Income Statement

(http://www.abc.com/role/IncomeStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-01-01 - 2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]
Business Segments [Axis]	Business Segment Alpha [Member]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Operating income (loss) [Roll Up]
Total operating expenses [Roll Up]
Selling, general and administrative expenses	250,000	+	250,000	250,000	DR	-3
Total operating expenses	500,000	-	500,000	250,000	DR	-3	Calculation Inconsistency; Difference of (250,000).

Operating income (loss)	1,000,000	+	1,000,000	(500,000)	CR	-3	Calculation Inconsistency; Difference of (1,500,000).

Network

2006 - Statement - Income Statement

(http://www.abc.com/role/IncomeStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-01-01 - 2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]
Business Segments [Axis]	Business Segment Charlie [Member]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Operating income (loss) [Roll Up]
Total operating expenses [Roll Up]
Selling, general and administrative expenses	250,000	+	250,000	250,000	DR	-3
Total operating expenses	500,000	-	500,000	250,000	DR	-3	Calculation Inconsistency; Difference of (250,000).

Operating income (loss)	1,000,000	+	1,000,000	(500,000)	CR	-3	Calculation Inconsistency; Difference of (1,500,000).

Network

2006 - Statement - Income Statement

(http://www.abc.com/role/IncomeStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2014-01-01 - 2014-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]
Business Segments [Axis]	All Business Segments [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Operating income (loss) [Roll Up]
Gross profit	6,000,000	+	6,000,000	6,000,000	CR	-3
Total operating expenses	1,850,000	-	1,850,000	1,850,000	DR	-3
Operating income (loss)	4,150,000	+	4,150,000	4,150,000	CR	-3	OK

Network

2006 - Statement - Income Statement

(http://www.abc.com/role/IncomeStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-01-01 - 2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]
Business Segments [Axis]	All Business Segments [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Total operating expenses [Roll Up]
Selling, general and administrative expenses	1,000,000	+	1,000,000	1,000,000	DR	-3
Research and development expenses	500,000	+	500,000	500,000	DR	-3
Marketing expense	250,000	+	250,000	250,000	DR	-3
Other operating cost and expenses	100,000	+	100,000	100,000	DR	-3
Total operating expenses	1,850,000	-	1,850,000	1,850,000	DR	-3	OK

Network

2006 - Statement - Income Statement

(http://www.abc.com/role/IncomeStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-01-01 - 2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]
Business Segments [Axis]	All Business Segments [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Total operating expenses [Roll Up]
Selling, general and administrative expenses	1,000,000	+	1,000,000	1,000,000	DR	-3
Research and development expenses	500,000	+	500,000	500,000	DR	-3
Marketing expense	250,000	+	250,000	250,000	DR	-3
Other operating cost and expenses	100,000	+	100,000	100,000	DR	-3
Total operating expenses	1,850,000	-	1,850,000	1,850,000	DR	-3	OK

Network

2006 - Statement - Income Statement

(http://www.abc.com/role/IncomeStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2014-01-01 - 2014-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]
Business Segments [Axis]	All Business Segments [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Total operating expenses [Roll Up]
Selling, general and administrative expenses	1,000,000	+	1,000,000	1,000,000	DR	-3
Research and development expenses	500,000	+	500,000	500,000	DR	-3
Marketing expense	250,000	+	250,000	250,000	DR	-3
Other operating cost and expenses	100,000	+	100,000	100,000	DR	-3
Total operating expenses	1,850,000	-	1,850,000	1,850,000	DR	-3	OK

Validations

#	Severity	Message
1	REVIEW	Level 4 network titles should contain the pattern '(Details*)' [xc-notes-r:InvalidLevel4NetworkTitleSuffix] Title: 5120 - Disclosure - Business Segments

Component: (Network and Table)
Network	5130 - Disclosure - Geographic Areas (http://www.abc.com/role/GeographicAreas)
Table	Revenues from External Customers and Long-lived Assets by Geographic Area [Table]

Assertion Report

Existence Assertions

#	Label	Result	Rule
1	Revenues (us-gaap:Revenues) is required in this component. (FILER_Exists_Revenues2)	Pass	Specified concept(s) exist
2	Total noncurrent assets (us-gaap:NoncurrentAssets) is required in this component. (FILER_Exists_NoncurrentAssets)	Pass	Specified concept(s) exist

Value Assertions

#	Label	Result	Rule
1	Member aggregation foots: North America. (FILER_MemberAggregation_NorthAmerica)	Pass	$VARIABLE_NorthAmerica = ($VARIABLE_CA + $VARIABLE_US)
2	Member aggregation foots: North America. (FILER_MemberAggregation_NorthAmerica)	Pass	$VARIABLE_NorthAmerica = ($VARIABLE_CA + $VARIABLE_US)
3	Member aggregation foots: North America. (FILER_MemberAggregation_NorthAmerica)	Pass	$VARIABLE_NorthAmerica = ($VARIABLE_CA + $VARIABLE_US)
4	Member aggregation foots: North America. (FILER_MemberAggregation_NorthAmerica)	Pass	$VARIABLE_NorthAmerica = ($VARIABLE_CA + $VARIABLE_US)
5	Member aggregation foots: Total, all geographic areas. (FILER_MemberAggregation_TotalAllGeographicAreas)	Pass	$VARIABLE_Total = ($VARIABLE_NorthAmerica + $VARIABLE_Europe)
6	Member aggregation foots: Total, all geographic areas. (FILER_MemberAggregation_TotalAllGeographicAreas)	Pass	$VARIABLE_Total = ($VARIABLE_NorthAmerica + $VARIABLE_Europe)
7	Member aggregation foots: Total, all geographic areas. (FILER_MemberAggregation_TotalAllGeographicAreas)	Pass	$VARIABLE_Total = ($VARIABLE_NorthAmerica + $VARIABLE_Europe)
8	Member aggregation foots: Total, all geographic areas. (FILER_MemberAggregation_TotalAllGeographicAreas)	Pass	$VARIABLE_Total = ($VARIABLE_NorthAmerica + $VARIABLE_Europe)
9	Member aggregation foots: Europe. (FILER_MemberAggregation_Europe)	Pass	$VARIABLE_Europe = ($VARIABLE_GB + $VARIABLE_DE)
10	Member aggregation foots: Europe. (FILER_MemberAggregation_Europe)	Pass	$VARIABLE_Europe = ($VARIABLE_GB + $VARIABLE_DE)
11	Member aggregation foots: Europe. (FILER_MemberAggregation_Europe)	Pass	$VARIABLE_Europe = ($VARIABLE_GB + $VARIABLE_DE)
12	Member aggregation foots: Europe. (FILER_MemberAggregation_Europe)	Pass	$VARIABLE_Europe = ($VARIABLE_GB + $VARIABLE_DE)

Validations

#	Severity	Message
1	REVIEW	Level 4 network titles should contain the pattern '(Details*)' [xc-notes-r:InvalidLevel4NetworkTitleSuffix] Title: 5130 - Disclosure - Geographic Areas

Component: (Network and Table)
Network	5140 - Disclosure - Nonmonetary Transactions (http://www.abc.com/role/NonmonetaryTransactions)
Table	Nonmonetary Transaction, by Type [Table]

Assertion Report

Existence Assertions

#	Label	Result	Rule
1	Gain or loss recognized on transfer (us-gaap:NonmonetaryTransactionGainLossRecognizedOnTransfer) must exist for each asset transfered. (FILER_Exists_NonmonetaryTransactionGainLossRecognizedOnTransfer)	Pass	Specified concept(s) exist
2	Basis of accounting (us-gaap:NonmonetaryTransactionBasisOfAccountingForAssetsTransferred) must exist for each asset transfered. (FILER_Exists_NonmonetaryTransactionBasisOfAccountingForAssetsTransferred)	Pass	Specified concept(s) exist

Value Assertions

#	Label	Result	Rule
1	Amount of nonmonetary gain or loss on recognized transactions foots. (FILER_MemberAggregation_Foots_NonmonetaryTransaction_GainLossRecognizedOnTransfer)	Pass	$VARIABLE_Total = sum($VARIABLE_Each)
2	Amount of nonmonetary barter transactions foots. (FILER_MemberAggregation_Foots_NonmonetaryTransaction_AmountOfBarterTransaction)	Pass	$VARIABLE_Total = sum($VARIABLE_Each)

Validations

#	Severity	Message
1	REVIEW	Level 4 network titles should contain the pattern '(Details*)' [xc-notes-r:InvalidLevel4NetworkTitleSuffix] Title: 5140 - Disclosure - Nonmonetary Transactions

Component: (Network and Table)
Network	5150 - Disclosure - Select Financial Information (http://www.abc.com/role/SelectFinancialInformation)
Table	Select Financial Information [Table]

Assertion Report

Value Assertions

#	Label	Result	Rule
1	Variance reconciles: Actual - Forecast = Variance for each fact. (FILER_Variance_ForecastToActualVarianceCrossCasts)	Pass	$VARIABLE_Variance = ($VARIABLE_Actual - $VARIABLE_Forecast)
2	Variance reconciles: Actual - Forecast = Variance for each fact. (FILER_Variance_ForecastToActualVarianceCrossCasts)	Pass	$VARIABLE_Variance = ($VARIABLE_Actual - $VARIABLE_Forecast)
3	Variance reconciles: Actual - Forecast = Variance for each fact. (FILER_Variance_ForecastToActualVarianceCrossCasts)	Pass	$VARIABLE_Variance = ($VARIABLE_Actual - $VARIABLE_Forecast)

XBRL Calculations

Network

2006 - Statement - Income Statement

(http://www.abc.com/role/IncomeStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-01-01 - 2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]
Reporting scenario [Axis]	Actual [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Net income (loss) [Roll Up]
Income (loss) from continuing operations before taxes	7,350,000	+	7,350,000	7,350,000	CR	-3
Provision for income taxes	2,000,000	-	2,000,000	2,000,000	DR	-3
Net income (loss)	5,350,000		5,350,000	5,350,000	CR	-3	OK

Network

2006 - Statement - Income Statement

(http://www.abc.com/role/IncomeStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-01-01 - 2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]
Reporting scenario [Axis]	Actual [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Net income (loss) [Roll Up]
Income (loss) from continuing operations before taxes	9,950,000	+	9,950,000	9,950,000	CR	-3
Provision for income taxes	2,500,000	-	2,500,000	2,500,000	DR	-3
Net income (loss)	7,450,000		7,450,000	7,450,000	CR	-3	OK

Network

2006 - Statement - Income Statement

(http://www.abc.com/role/IncomeStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2014-01-01 - 2014-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]
Reporting scenario [Axis]	Actual [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Net income (loss) [Roll Up]
Income (loss) from continuing operations before taxes	4,350,000	+	4,350,000	4,350,000	CR	-3
Provision for income taxes	3,000,000	-	3,000,000	3,000,000	DR	-3
Net income (loss)	1,350,000		1,350,000	1,350,000	CR	-3	OK

Network

2006 - Statement - Income Statement

(http://www.abc.com/role/IncomeStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-01-01 - 2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]
Reporting scenario [Axis]	Actual [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Operating income (loss) [Roll Up]
Gross profit	6,000,000	+	6,000,000	6,000,000	CR	-3
Total operating expenses	1,850,000	-	1,850,000	1,850,000	DR	-3
Operating income (loss)	4,150,000	+	4,150,000	4,150,000	CR	-3	OK

Network

2006 - Statement - Income Statement

(http://www.abc.com/role/IncomeStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-01-01 - 2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]
Reporting scenario [Axis]	Actual [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Operating income (loss) [Roll Up]
Gross profit	6,000,000	+	6,000,000	6,000,000	CR	-3
Total operating expenses	1,850,000	-	1,850,000	1,850,000	DR	-3
Operating income (loss)	4,150,000	+	4,150,000	4,150,000	CR	-3	OK

Network

2006 - Statement - Income Statement

(http://www.abc.com/role/IncomeStatement)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2014-01-01 - 2014-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]
Reporting scenario [Axis]	Actual [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Operating income (loss) [Roll Up]
Gross profit	6,000,000	+	6,000,000	6,000,000	CR	-3
Total operating expenses	1,850,000	-	1,850,000	1,850,000	DR	-3
Operating income (loss)	4,150,000	+	4,150,000	4,150,000	CR	-3	OK

Validations

#	Severity	Message
1	REVIEW	The date of 2016-12-31 used for and the Reporting scenario [Axis] and Forecast [Member] with a value of 5000000 is earlier than or the same as the reporting period end date of 2016-12-31. Either remove the statement scenario axis and forecast member from this value, change the end date for the value or update the Document and Entity Information document period end date. [Section: DQC.US.0005.49; dqc-r:ContextDateAfterPeriodEndDateForecasts] Fact: Operating income (loss) [us-gaap:OperatingIncomeLoss; 0000000001, 2016-01-01 - 2016-12-31, dei:EntityDomain, us-gaap:ScenarioForecastMember] = 5000000 (Effective value =5000000)
2	REVIEW	The date of 2016-12-31 used for and the Reporting scenario [Axis] and Forecast [Member] with a value of 2000000 is earlier than or the same as the reporting period end date of 2016-12-31. Either remove the statement scenario axis and forecast member from this value, change the end date for the value or update the Document and Entity Information document period end date. [Section: DQC.US.0005.49; dqc-r:ContextDateAfterPeriodEndDateForecasts] Fact: Net income (loss) [us-gaap:ProfitLoss; 0000000001, 2016-01-01 - 2016-12-31, dei:EntityDomain, us-gaap:ScenarioForecastMember] = 2000000 (Effective value =2000000)
3	REVIEW	The date of 2016-12-31 used for and the Reporting scenario [Axis] and Forecast [Member] with a value of 11000000 is earlier than or the same as the reporting period end date of 2016-12-31. Either remove the statement scenario axis and forecast member from this value, change the end date for the value or update the Document and Entity Information document period end date. [Section: DQC.US.0005.49; dqc-r:ContextDateAfterPeriodEndDateForecasts] Fact: Revenues [us-gaap:Revenues; 0000000001, 2016-01-01 - 2016-12-31, dei:EntityDomain, us-gaap:ScenarioForecastMember] = 11000000 (Effective value =11000000)
4	REVIEW	Level 4 network titles should contain the pattern '(Details*)' [xc-notes-r:InvalidLevel4NetworkTitleSuffix] Title: 5150 - Disclosure - Select Financial Information

Component: (Network and Table)
Network	5160 - Disclosure - Subsequent Events (http://www.abc.com/role/SubsequentEvents)
Table	Subsequent Event [Table]

Assertion Report

Existence Assertions

#	Label	Result	Rule
1	Subsequent event description (us-gaap:SubsequentEventDescription) must exist for each subsequent event. (FILER_Exists_SubsequentEventDescription)	Pass	Specified concept(s) exist
2	Subsequent event date (us-gaap:SubsequentEventsDate) must exist for each subsequent event. (FILER_Exists_SubsequentEventsDate)	Pass	Specified concept(s) exist

Validations

#	Severity	Message
1	REVIEW	The member, Dividend Declared [Member] is used on the axis Subsequent Event Type [Axis] with the element Event description with a value of Nunc in elit non metus viverra sollicitudin. Duis metus. Donec pulvinar nonummy erat. In vel justo at urna rutrum ultrices. Cras consectetuer orci non lorem. Vestibulum bibendum aliquet augue. . This member should not be used with the Subsequent Event Type [Axis]. [Section: DQC.US.0001; dqc-r:AxisWithInappropriateUSGAAPMembers] Fact: Event description [us-gaap:SubsequentEventDescription; 0000000001, 2016-01-01 - 2016-12-31, dei:EntityDomain, us-gaap:DividendDeclaredMember] = Nunc in elit non metus viverra sollicitudin. Duis metus. Donec pulvinar nonummy erat. In vel justo a ... (Effective value =0)
2	REVIEW	The member, Dividend Declared [Member] is used on the axis Subsequent Event Type [Axis] with the element Event date with a value of 2017-03-01 . This member should not be used with the Subsequent Event Type [Axis]. [Section: DQC.US.0001; dqc-r:AxisWithInappropriateUSGAAPMembers] Fact: Event date [us-gaap:SubsequentEventsDate; 0000000001, 2016-01-01 - 2016-12-31, dei:EntityDomain, us-gaap:DividendDeclaredMember] = 2017-03-01 (Effective value =0)
3	REVIEW	The member, Threatened Litigation [Member] is used on the axis Subsequent Event Type [Axis] with the element Event date with a value of 2017-01-22 . This member should not be used with the Subsequent Event Type [Axis]. [Section: DQC.US.0001; dqc-r:AxisWithInappropriateUSGAAPMembers] Fact: Event date [us-gaap:SubsequentEventsDate; 0000000001, 2016-01-01 - 2016-12-31, dei:EntityDomain, us-gaap:ThreatenedLitigationMember] = 2017-01-22 (Effective value =0)
4	REVIEW	The member, Threatened Litigation [Member] is used on the axis Subsequent Event Type [Axis] with the element Event description with a value of Suspendisse vestibulum augue eu justo. Pellentesque habitant morbi tristique senectus et netus et malesuada fames ac turpis egestas. Fusce suscipit pede ut erat. Sed rutrum. . This member should not be used with the Subsequent Event Type [Axis]. [Section: DQC.US.0001; dqc-r:AxisWithInappropriateUSGAAPMembers] Fact: Event description [us-gaap:SubsequentEventDescription; 0000000001, 2016-01-01 - 2016-12-31, dei:EntityDomain, us-gaap:ThreatenedLitigationMember] = Suspendisse vestibulum augue eu justo. Pellentesque habitant morbi tristique senectus et netus et ma ... (Effective value =0)
5	REVIEW	The date of 2016-12-31 used for Event description and the Subsequent Event Type [Axis] with a value of Nunc in elit non metus viverra sollicitudin. Duis metus. Donec pulvinar nonummy erat. In vel justo at urna rutrum ultrices. Cras consectetuer orci non lorem. Vestibulum bibendum aliquet augue. is earlier than or the same as the reporting period end date of 2016-12-31. Either remove the subsequent event axis from this value, change the end date for the value or update the Document and Entity Information document period end date. [Section: DQC.US.0005.48; dqc-r:ContextDateAfterPeriodEndDateSubsequentEvents] Fact: Event description [us-gaap:SubsequentEventDescription; 0000000001, 2016-01-01 - 2016-12-31, dei:EntityDomain, us-gaap:DividendDeclaredMember] = Nunc in elit non metus viverra sollicitudin. Duis metus. Donec pulvinar nonummy erat. In vel justo a ... (Effective value =0)
6	REVIEW	The date of 2016-12-31 used for Event description and the Subsequent Event Type [Axis] with a value of Suspendisse vestibulum augue eu justo. Pellentesque habitant morbi tristique senectus et netus et malesuada fames ac turpis egestas. Fusce suscipit pede ut erat. Sed rutrum. is earlier than or the same as the reporting period end date of 2016-12-31. Either remove the subsequent event axis from this value, change the end date for the value or update the Document and Entity Information document period end date. [Section: DQC.US.0005.48; dqc-r:ContextDateAfterPeriodEndDateSubsequentEvents] Fact: Event description [us-gaap:SubsequentEventDescription; 0000000001, 2016-01-01 - 2016-12-31, dei:EntityDomain, us-gaap:ThreatenedLitigationMember] = Suspendisse vestibulum augue eu justo. Pellentesque habitant morbi tristique senectus et netus et ma ... (Effective value =0)
7	REVIEW	The date of 2016-12-31 used for Event date and the Subsequent Event Type [Axis] with a value of 2017-03-01 is earlier than or the same as the reporting period end date of 2016-12-31. Either remove the subsequent event axis from this value, change the end date for the value or update the Document and Entity Information document period end date. [Section: DQC.US.0005.48; dqc-r:ContextDateAfterPeriodEndDateSubsequentEvents] Fact: Event date [us-gaap:SubsequentEventsDate; 0000000001, 2016-01-01 - 2016-12-31, dei:EntityDomain, us-gaap:DividendDeclaredMember] = 2017-03-01 (Effective value =0)
8	REVIEW	The date of 2016-12-31 used for Event date and the Subsequent Event Type [Axis] with a value of 2017-01-22 is earlier than or the same as the reporting period end date of 2016-12-31. Either remove the subsequent event axis from this value, change the end date for the value or update the Document and Entity Information document period end date. [Section: DQC.US.0005.48; dqc-r:ContextDateAfterPeriodEndDateSubsequentEvents] Fact: Event date [us-gaap:SubsequentEventsDate; 0000000001, 2016-01-01 - 2016-12-31, dei:EntityDomain, us-gaap:ThreatenedLitigationMember] = 2017-01-22 (Effective value =0)
9	REVIEW	Level 4 network titles should contain the pattern '(Details*)' [xc-notes-r:InvalidLevel4NetworkTitleSuffix] Title: 5160 - Disclosure - Subsequent Events

Component: (Network and Table)
Network	9101 - Disclosure - Raw Materials Details (Supplemental Information) (http://www.abc.com/role/RawMaterialDetails)
Table	Inventory Components [Table]

XBRL Calculations

Network

9101 - Disclosure - Raw Materials Details (Supplemental Information)

(http://www.abc.com/role/RawMaterialDetails)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2016-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Total raw materials [Roll Up]
Steel	800,000	+	800,000	800,000	DR	-3
Copper	100,000	+	100,000	100,000	DR	-3
Lead	100,000	+	100,000	100,000	DR	-3
Total raw materials	1,000,000		1,000,000	1,000,000	DR	-3	OK

Network

9101 - Disclosure - Raw Materials Details (Supplemental Information)

(http://www.abc.com/role/RawMaterialDetails)

Reporting Entity	0000000001 (http://www.sec.gov/CIK)
Period	2015-12-31
Unit	USD
Legal Entity [Axis]	Consolidated Entity [Domain]

Label	Rendered	Reported		Calculated	Balance	Decimals	Message
Total raw materials [Roll Up]
Steel	600,000	+	600,000	600,000	DR	-3
Copper	200,000	+	200,000	200,000	DR	-3
Lead	200,000	+	200,000	200,000	DR	-3
Total raw materials	1,000,000		1,000,000	1,000,000	DR	-3	OK

Validations

#	Severity	Message
1	REVIEW	Level 4 network titles should contain the pattern '(Details*)' [xc-notes-r:InvalidLevel4NetworkTitleSuffix] Title: 9101 - Disclosure - Raw Materials Details (Supplemental Information)

Component: (Network and Table)
Network	(Component not specified) (http://www.xbrl.org/2003/role/link)
Table	(Implied)

Assertion Report

Existence Assertions

#	Label	Result	Rule
1	Equity is required to be reported on the balance sheet. (DOMAIN_Exists_Equity)	Pass	Specified concept(s) exist
2	Net Income (Loss) is required to be reported on the income statement. (DOMAIN_Exists_NetIncomeLoss)	Pass	Specified concept(s) exist
3	Liabilities and Equity is required to be reported on the balance sheet. (DOMAIN_Exists_LiabilitiesAndEquity)	Pass	Specified concept(s) exist
4	Net cash flow is required to be reported on the cash flow statement. (DOMAIN_Exists_NetCashFlow)	Pass	Specified concept(s) exist
5	Assets is expected to be reported on the balance sheet. (DOMAIN_Exists_Assets)	Pass	Specified concept(s) exist

Value Assertions

#	Label	Result	Rule
1	If shares authorized is reported; then shares issued must also be reported. (REPORTABILITY_MustCoexist_PreferredStockSharesAuthorized_PreferredStockSharesIssued)	Pass	if (exists($VARIABLE_ConceptExists)) then exists($VARIABLE_ConceptWhichMustAlsoExist) else true()
2	SATISFIED: (OK) The reported fact value of 147000000 for us-gaap:Assets is equal to the reported fact 147000000 for us-gaap:LiabilitiesAndStockholdersEquity as expected. (DOMAIN_Equality_BalanceSheetBalances)	Pass	$VARIABLE_Assets eq $VARIABLE_LiabilitiesAndEquity
3	SATISFIED: (OK) The reported fact value of 147000000 for us-gaap:Assets is equal to the reported fact 147000000 for us-gaap:LiabilitiesAndStockholdersEquity as expected. (DOMAIN_Equality_BalanceSheetBalances)	Pass	$VARIABLE_Assets eq $VARIABLE_LiabilitiesAndEquity
4	Authorized preferred shares greater than issued common shares. (REPORTABILITY_EqualToOrGreaterThan_PreferredStockSharesAuthorized_PreferredStockSharesIssued)	Pass	($VARIABLE_SharesIssued le $VARIABLE_SharesAuthorized)
5	Preferred shares greater than zero. (CONSISTENCY_PreferredStockSharesIssued_GreaterThanZero)	Pass	$VARIABLE_FactGreaterThanZero ge 0
6	Assets and liabilities and equity MUST exist. (REPORTABILITY_MustCoExist_Assets_LiabilitiesAndEquity)	Pass	exists(/xbrli:xbrl/us-gaap:Assets) and exists(/xbrli:xbrl/us-gaap:LiabilitiesAndStockholdersEquity \| /xbrli:xbrl/us-gaap:LiabilitiesAndPartnersCapital)
7	SATISFIED: (OK) The reported fact for dei:EntityFilerCategory which is expected was found. (REPORTABILITY_Exists_EntityFilerCategory)	Pass	exists($VARIABLE_Concept)
8	If liabilities and stockholder equity exists on the balance sheet, then an liabilities and partner capital must exist. (REPORTABILITY_NotCoexist_LiabilitiesAndStockholdersEquity_LiabilitiesAndPartnersCapital)	Pass	if (exists(/xbrli:xbrl/us-gaap:LiabilitiesAndStockholdersEquity)) then not (exists( /xbrli:xbrl/us-gaap:LiabilitiesAndPartnersCapital )) else true()
9	SATISFIED: (OK) The reported fact for dei:EntityCentralIndexKey which is expected was found. (REPORTABILITY_Exists_EntityCentralIndexKey)	Pass	exists($VARIABLE_Concept)
10	If shares authorized is reported; then shares outstanding must also be reported. (REPORTABILITY_MustCoexist_PreferredStockSharesAuthorized_PreferredStockSharesOutstanding)	Pass	if (exists($VARIABLE_ConceptExists)) then exists($VARIABLE_ConceptWhichMustAlsoExist) else true()
11	If noncontrolling interest exists on the balance sheet, then equity attributable to parent must exist on the balance sheet. (REPORTABILITY_MustCoexist_NoncontrollingInterest_EquityAttributableToParent)	Pass	if (exists(/xbrli:xbrl/us-gaap:MinorityInterest)) then exists( /xbrli:xbrl/us-gaap:StockholdersEquity ) else true()
12	SATISFIED: (OK) The reported fact for dei:EntityRegistrantName which is expected was found. (REPORTABILITY_Exists_EntityRegistrantName)	Pass	exists($VARIABLE_Concept)
13	Dividends greater than zero. (CONSISTENCY_Dividends_GreaterThanZero)	Pass	$VARIABLE_FactGreaterThanZero ge 0
14	Dividends greater than zero. (CONSISTENCY_Dividends_GreaterThanZero)	Pass	$VARIABLE_FactGreaterThanZero ge 0
15	Dividends greater than zero. (CONSISTENCY_Dividends_GreaterThanZero)	Pass	$VARIABLE_FactGreaterThanZero ge 0
16	SATISFIED: (OK) The reported fact for dei:EntityCurrentReportingStatus which is expected was found. (REPORTABILITY_Exists_EntityCurrentReportingStatus)	Pass	exists($VARIABLE_Concept)
17	Common shares greater than zero. (CONSISTENCY_CommonStockSharesAuthorized_GreaterThanZero_Consistency)	Pass	$VARIABLE_FactGreaterThanZero ge 0
18	Common shares greater than zero. (CONSISTENCY_CommonStockSharesAuthorized_GreaterThanZero_Consistency)	Pass	$VARIABLE_FactGreaterThanZero ge 0
19	Authorized common shares greater than issued common shares. (CONSISTENCY_CommonSharesAuthorizedGreaterThanIssued)	Pass	$VARIABLE_SharesIssued < $VARIABLE_SharesAuthorized
20	Authorized common shares greater than issued common shares. (CONSISTENCY_CommonSharesAuthorizedGreaterThanIssued)	Pass	$VARIABLE_SharesIssued < $VARIABLE_SharesAuthorized
21	SATISFIED: (OK) The reported fact for us-gaap:LiabilitiesCurrent which is expected was found. (INDUSTRY_CI_Exists_CurrentLiabilities)	Pass	exists($VARIABLE_Concept)
22	SATISFIED: (OK) The reported fact for us-gaap:LiabilitiesCurrent which is expected was found. (INDUSTRY_CI_Exists_CurrentLiabilities)	Pass	exists($VARIABLE_Concept)
23	SATISFIED: (OK) The reported fact for dei:EntityWellKnownSeasonedIssuer which is expected was found. (REPORTABILITY_Exists_EntityWellKnownSeasonedIssuer)	Pass	exists($VARIABLE_Concept)
24	TreasuryStockValue greater than zero. (CONSISTENCY_TreasuryStockValue_GreaterThanZero)	Pass	$VARIABLE_FactGreaterThanZero ge 0
25	TreasuryStockValue greater than zero. (CONSISTENCY_TreasuryStockValue_GreaterThanZero)	Pass	$VARIABLE_FactGreaterThanZero ge 0
26	TreasuryStockValue greater than zero. (CONSISTENCY_TreasuryStockValue_GreaterThanZero)	Pass	$VARIABLE_FactGreaterThanZero ge 0
27	TreasuryStockValue greater than zero. (CONSISTENCY_TreasuryStockValue_GreaterThanZero)	Pass	$VARIABLE_FactGreaterThanZero ge 0
28	SATISFIED: (OK) The reported fact for us-gaap:AssetsCurrent which is expected was found. (INDUSTRY_CI_Exists_CurrentAssets)	Pass	exists($VARIABLE_Concept)
29	SATISFIED: (OK) The reported fact for us-gaap:AssetsCurrent which is expected was found. (INDUSTRY_CI_Exists_CurrentAssets)	Pass	exists($VARIABLE_Concept)
30	Authorized common shares greater than issued common shares. (REPORTABILITY_EqualToOrGreaterThan_CommonStockSharesAuthorized_GreaterThan_CommonStockSharesIssued)	Pass	($VARIABLE_SharesIssued le $VARIABLE_SharesAuthorized)
31	Authorized common shares greater than issued common shares. (REPORTABILITY_EqualToOrGreaterThan_CommonStockSharesAuthorized_GreaterThan_CommonStockSharesIssued)	Pass	($VARIABLE_SharesIssued le $VARIABLE_SharesAuthorized)
32	Document Period End Date is required to be within a certain range. (REPORTABILITY_ProperDate_DocumentPeriodEndDate)	Pass	$VARIABLE_Fact eq $VARIABLE_General
33	SATISFIED: (OK) The reported fact for dei:EntityVoluntaryFilers which is expected was found. (REPORTABILITY_Exists_EntityVoluntaryFilers)	Pass	exists($VARIABLE_Concept)
34	Authorized preferred shares greater than issued common shares. (CONSISTENCY_PreferredSharesAuthorizedGreaterThanIssued)	Pass	$VARIABLE_SharesIssued = $VARIABLE_SharesAuthorized or $VARIABLE_SharesIssued < $VARIABLE_SharesAuthorized
35	SATISFIED: (OK) The reported fact for us-gaap:CommonStockSharesOutstanding was 40000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
36	SATISFIED: (OK) The reported fact for us-gaap:PaymentsToAcquirePropertyPlantAndEquipment was 10000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
37	SATISFIED: (OK) The reported fact for us-gaap:ProceedsFromIssuanceOfLongTermDebt was 20000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
38	SATISFIED: (OK) The reported fact for us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent was 1000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
39	SATISFIED: (OK) The reported fact for us-gaap:ProceedsFromIssuanceOfLongTermDebt was 20000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
40	SATISFIED: (OK) The reported fact for us-gaap:NonmonetaryTransactionAmountOfBarterTransaction was 600000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
41	SATISFIED: (OK) The reported fact for us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent was 1000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
42	SATISFIED: (OK) The reported fact for us-gaap:ProceedsFromIssuanceOfLongTermDebt was 20000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
43	SATISFIED: (OK) The reported fact for us-gaap:CommonStockValueOutstanding was 10000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
44	SATISFIED: (OK) The reported fact for us-gaap:PreferredStockSharesAuthorized was 10000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
45	SATISFIED: (OK) The reported fact for us-gaap:NonmonetaryTransactionAmountOfBarterTransaction was 200000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
46	SATISFIED: (OK) The reported fact for us-gaap:IncomeTaxesPaid was 1000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
47	SATISFIED: (OK) The reported fact for us-gaap:ProceedsFromPaymentsForOtherFinancingActivities was 1000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
48	SATISFIED: (OK) The reported fact for us-gaap:IncomeTaxesPaid was 1000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
49	SATISFIED: (OK) The reported fact for us-gaap:NonmonetaryTransactionAmountOfBarterTransaction was 200000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
50	SATISFIED: (OK) The reported fact for us-gaap:CommonStockValueOutstanding was 10000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
51	SATISFIED: (OK) The reported fact for us-gaap:ProceedsFromPaymentsForOtherFinancingActivities was 1000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
52	SATISFIED: (OK) The reported fact for us-gaap:PreferredStockSharesOutstanding was 10000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
53	SATISFIED: (OK) The reported fact for us-gaap:IncomeTaxesPaid was 1000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
54	SATISFIED: (OK) The reported fact for us-gaap:NonmonetaryTransactionAmountOfBarterTransaction was 200000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
55	SATISFIED: (OK) The reported fact for us-gaap:ProceedsFromPaymentsForOtherFinancingActivities was 1000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
56	SATISFIED: (OK) The reported fact for us-gaap:PreferredStockSharesIssued was 10000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
57	SATISFIED: (OK) The reported fact for us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment was 23000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
58	SATISFIED: (OK) The reported fact for us-gaap:CommonStockValueOutstanding was 10000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
59	SATISFIED: (OK) The reported fact for us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment was 27160000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
60	SATISFIED: (OK) The reported fact for us-gaap:PreferredStockValueOutstanding was 10000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
61	SATISFIED: (OK) The reported fact for us-gaap:ProductWarrantyAccrualPayments was 6000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
62	SATISFIED: (OK) The reported fact for us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment was 20000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
63	SATISFIED: (OK) The reported fact for us-gaap:CommonStockValueOutstanding was 10000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
64	SATISFIED: (OK) The reported fact for us-gaap:CommonStockValueOutstanding was 20000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
65	SATISFIED: (OK) The reported fact for us-gaap:RepaymentsOfLongTermDebt was 32000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
66	SATISFIED: (OK) The reported fact for us-gaap:ProductWarrantyAccrualPayments was 6000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
67	SATISFIED: (OK) The reported fact for us-gaap:CommonStockValueOutstanding was 20000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
68	SATISFIED: (OK) The reported fact for us-gaap:PreferredStockValueOutstanding was 10000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
69	SATISFIED: (OK) The reported fact for us-gaap:RepaymentsOfLongTermDebt was 32000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
70	SATISFIED: (OK) The reported fact for us-gaap:ProductWarrantyAccrualWarrantiesIssued was 7000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
71	SATISFIED: (OK) The reported fact for us-gaap:PaymentsToAcquirePropertyPlantAndEquipment was 2000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
72	SATISFIED: (OK) The reported fact for us-gaap:TreasuryStockShares was 10000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
73	SATISFIED: (OK) The reported fact for us-gaap:RepaymentsOfLongTermDebt was 32000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
74	SATISFIED: (OK) The reported fact for us-gaap:ProductWarrantyAccrualWarrantiesIssued was 7000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
75	SATISFIED: (OK) The reported fact for us-gaap:PaymentsToAcquirePropertyPlantAndEquipment was 10000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
76	SATISFIED: (OK) The reported fact for us-gaap:TreasuryStockValue was 2000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
77	SATISFIED: (OK) The reported fact for us-gaap:TreasuryStockValue was 2000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
78	SATISFIED: (OK) The reported fact for us-gaap:PaymentsToAcquirePropertyPlantAndEquipment was 2000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
79	SATISFIED: (OK) The reported fact for dei:EntityCommonStockSharesOutstanding was 40000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
80	SATISFIED: (OK) The reported fact for us-gaap:PaymentsToAcquirePropertyPlantAndEquipment was 4000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
81	SATISFIED: (OK) The reported fact for us-gaap:InterestPaid was 500000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
82	SATISFIED: (OK) The reported fact for us-gaap:PaymentsOfDividendsCommonStock was 9000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
83	SATISFIED: (OK) The reported fact for us-gaap:CommonStockSharesAuthorized was 60000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
84	SATISFIED: (OK) The reported fact for us-gaap:TreasuryStockValue was 2000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
85	SATISFIED: (OK) The reported fact for us-gaap:PaymentsToAcquirePropertyPlantAndEquipment was 2000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
86	SATISFIED: (OK) The reported fact for us-gaap:InterestPaid was 500000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
87	SATISFIED: (OK) The reported fact for us-gaap:PaymentsToAcquirePropertyPlantAndEquipment was 2000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
88	SATISFIED: (OK) The reported fact for us-gaap:InterestPaid was 500000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
89	SATISFIED: (OK) The reported fact for us-gaap:PaymentsOfDividendsCommonStock was 9000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
90	SATISFIED: (OK) The reported fact for us-gaap:PreferredStockValueOutstanding was 10000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
91	SATISFIED: (OK) The reported fact for us-gaap:CommonStockSharesAuthorized was 50000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
92	SATISFIED: (OK) The reported fact for us-gaap:TreasuryStockValue was 2000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
93	SATISFIED: (OK) The reported fact for us-gaap:PaymentsToAcquirePropertyPlantAndEquipment was 4000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
94	SATISFIED: (OK) The reported fact for us-gaap:PaymentsOfDividendsCommonStock was 9000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
95	SATISFIED: (OK) The reported fact for us-gaap:PreferredStockValueOutstanding was 10000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
96	SATISFIED: (OK) The reported fact for dei:EntityCommonStockSharesOutstanding was 50000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
97	SATISFIED: (OK) The reported fact for us-gaap:PaymentsToAcquirePropertyPlantAndEquipment was 2000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
98	SATISFIED: (OK) The reported fact for us-gaap:CommonStockSharesIssued was 40000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
99	SATISFIED: (OK) The reported fact for us-gaap:PaymentsToAcquirePropertyPlantAndEquipment was 2000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
100	SATISFIED: (OK) The reported fact for us-gaap:Dividends was 9000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
101	SATISFIED: (OK) The reported fact for us-gaap:CommonStockSharesIssued was 50000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
102	SATISFIED: (OK) The reported fact for us-gaap:Dividends was 9000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
103	SATISFIED: (OK) The reported fact for us-gaap:PaymentsToAcquirePropertyPlantAndEquipment was 10000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
104	SATISFIED: (OK) The reported fact for us-gaap:Dividends was 9000000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
105	SATISFIED: (OK) The reported fact for us-gaap:CommonStockSharesOutstanding was 50000 which is, as expected, greater than or equal to 0 (i.e. not less than 0). (REPORTABILITY_ReportedFactMustBePositive)	Pass	not($VARIABLE_ReportedFact lt 0)
106	SATISFIED: (OK) The reported fact for dei:DocumentPeriodEndDate which is expected was found. (REPORTABILITY_Exists_DocumentPeriodEndDate)	Pass	exists($VARIABLE_Concept)

Validations

#	Severity	Message
1	REVIEW	You may wish to specify dei:TradingSymbol. Doing so makes it much easier for consumers to identify individual filings when doing mass analysis, such as in a database. [edgar-dei-r:MissingTradingSymbol]
2	BEST PRACTICE	XBRL linkbase and schema document file names should have the same <Ticker Symbol><more letters>-CCYYMMDD prefix as the instance document. Invalid Document Name: https://cleanscore.xbrlcloud.com/user/share/me.com/ReferenceImplementation/extensions_map_def.xml [Section: 6.3.3; edgar-bp:FileNameFormatNotMatchingInstance] Document root: link:linkbase [link:linkbase]
3	ERROR	The label and reference elements MUST have only their standard or LRR approved resource roles. [Section: 3.1.3; frta-e:NotApprovedResourceRole] Resource: msg:message [msg:message] = [xml:lang='en'][xlink:role='http://www.xbrl.org/2010/role/message'] SATISFIED: (OK) The reported fact for {node-name($VARIABLE_Concept)} which is expected was foun ...
4	ERROR	The label and reference elements MUST have only their standard or LRR approved resource roles. [Section: 3.1.3; frta-e:NotApprovedResourceRole] Resource: msg:message [msg:message] = [xml:lang='en'][xlink:role='http://www.xbrl.org/2010/role/message'] UNSATISFIED: (ERROR) The reported fact for {node-name($VARIABLE_Concept)} which is expected was ...
5	ERROR	The label and reference elements MUST have only their standard or LRR approved resource roles. [Section: 3.1.3; frta-e:NotApprovedResourceRole] Resource: msg:message [msg:message] = [xml:lang='en'][xlink:role='http://www.xbrl.org/2010/role/message'] SATISFIED: (OK) The reported fact for {node-name($VARIABLE_Concept)} which is expected was foun ...
6	ERROR	The label and reference elements MUST have only their standard or LRR approved resource roles. [Section: 3.1.3; frta-e:NotApprovedResourceRole] Resource: msg:message [msg:message] = [xml:lang='en'][xlink:role='http://www.xbrl.org/2010/role/message'] UNSATISFIED: (ERROR) The reported fact for {node-name($VARIABLE_Concept)} which is expected was ...
7	ERROR	The label and reference elements MUST have only their standard or LRR approved resource roles. [Section: 3.1.3; frta-e:NotApprovedResourceRole] Resource: msg:message [msg:message] = [xml:lang='en'][xlink:role='http://www.xbrl.org/2010/role/message'] SATISFIED: (OK) The reported fact for {node-name($VARIABLE_Concept)} which is expected was foun ...
8	ERROR	The label and reference elements MUST have only their standard or LRR approved resource roles. [Section: 3.1.3; frta-e:NotApprovedResourceRole] Resource: msg:message [msg:message] = [xml:lang='en'][xlink:role='http://www.xbrl.org/2010/role/message'] UNSATISFIED: (ERROR) The reported fact for {node-name($VARIABLE_Concept)} which is expected was ...
9	ERROR	The label and reference elements MUST have only their standard or LRR approved resource roles. [Section: 3.1.3; frta-e:NotApprovedResourceRole] Resource: msg:message [msg:message] = [xml:lang='en'][xlink:role='http://www.xbrl.org/2010/role/message'] SATISFIED: (OK) The reported fact for {node-name($VARIABLE_Concept)} which is expected was foun ...
10	ERROR	The label and reference elements MUST have only their standard or LRR approved resource roles. [Section: 3.1.3; frta-e:NotApprovedResourceRole] Resource: msg:message [msg:message] = [xml:lang='en'][xlink:role='http://www.xbrl.org/2010/role/message'] UNSATISFIED: (ERROR) The reported fact for {node-name($VARIABLE_Concept)} which is expected was ...
11	ERROR	The label and reference elements MUST have only their standard or LRR approved resource roles. [Section: 3.1.3; frta-e:NotApprovedResourceRole] Resource: msg:message [msg:message] = [xml:lang='en'][xlink:role='http://www.xbrl.org/2010/role/message'] SATISFIED: (OK) The reported fact for {node-name($VARIABLE_Concept)} which is expected was foun ...
12	ERROR	The label and reference elements MUST have only their standard or LRR approved resource roles. [Section: 3.1.3; frta-e:NotApprovedResourceRole] Resource: msg:message [msg:message] = [xml:lang='en'][xlink:role='http://www.xbrl.org/2010/role/message'] UNSATISFIED: (ERROR) The reported fact for {node-name($VARIABLE_Concept)} which is expected was ...
13	ERROR	The label and reference elements MUST have only their standard or LRR approved resource roles. [Section: 3.1.3; frta-e:NotApprovedResourceRole] Resource: msg:message [msg:message] = [xml:lang='en'][xlink:role='http://www.xbrl.org/2010/role/message'] SATISFIED: (OK) The reported fact for {node-name($VARIABLE_Concept)} which is expected was foun ...
14	ERROR	The label and reference elements MUST have only their standard or LRR approved resource roles. [Section: 3.1.3; frta-e:NotApprovedResourceRole] Resource: msg:message [msg:message] = [xml:lang='en'][xlink:role='http://www.xbrl.org/2010/role/message'] UNSATISFIED: (ERROR) The reported fact for {node-name($VARIABLE_Concept)} which is expected was ...
15	ERROR	The label and reference elements MUST have only their standard or LRR approved resource roles. [Section: 3.1.3; frta-e:NotApprovedResourceRole] Resource: msg:message [msg:message] = [xml:lang='en'][xlink:role='http://www.xbrl.org/2010/role/message'] SATISFIED: (OK) The reported fact for {node-name($VARIABLE_Concept)} which is expected was foun ...
16	ERROR	The label and reference elements MUST have only their standard or LRR approved resource roles. [Section: 3.1.3; frta-e:NotApprovedResourceRole] Resource: msg:message [msg:message] = [xml:lang='en'][xlink:role='http://www.xbrl.org/2010/role/message'] UNSATISFIED: (ERROR) The reported fact for {node-name($VARIABLE_Concept)} which is expected was ...
17	ERROR	The label and reference elements MUST have only their standard or LRR approved resource roles. [Section: 3.1.3; frta-e:NotApprovedResourceRole] Resource: msg:message [msg:message] = [xml:lang='en'][xlink:role='http://www.xbrl.org/2010/role/message'] SATISFIED: (OK) The reported fact for {node-name($VARIABLE_ReportedFact)} was {$VARIABLE_Report ...
18	ERROR	The label and reference elements MUST have only their standard or LRR approved resource roles. [Section: 3.1.3; frta-e:NotApprovedResourceRole] Resource: msg:message [msg:message] = [xml:lang='en'][xlink:role='http://www.xbrl.org/2010/role/message'] UNSATISFIED: (ERROR) The reported fact for {node-name($VARIABLE_ReportedFact)} was {$VARIABLE_R ...
19	ERROR	The label and reference elements MUST have only their standard or LRR approved resource roles. [Section: 3.1.3; frta-e:NotApprovedResourceRole] Resource: msg:message [msg:message] = [xml:lang='en'][xlink:role='http://www.xbrl.org/2010/role/message'] SATISFIED: (OK) The reported fact for {node-name($VARIABLE_Concept)} which is expected was foun ...
20	ERROR	The label and reference elements MUST have only their standard or LRR approved resource roles. [Section: 3.1.3; frta-e:NotApprovedResourceRole] Resource: msg:message [msg:message] = [xml:lang='en'][xlink:role='http://www.xbrl.org/2010/role/message'] UNSATISFIED: (ERROR) The reported fact for {node-name($VARIABLE_Concept)} which is expected was ...
21	ERROR	The label and reference elements MUST have only their standard or LRR approved resource roles. [Section: 3.1.3; frta-e:NotApprovedResourceRole] Resource: msg:message [msg:message] = [xml:lang='en'][xlink:role='http://www.xbrl.org/2010/role/message'] SATISFIED: (OK) The reported fact for {node-name($VARIABLE_Concept)} which is expected was foun ...
22	ERROR	The label and reference elements MUST have only their standard or LRR approved resource roles. [Section: 3.1.3; frta-e:NotApprovedResourceRole] Resource: msg:message [msg:message] = [xml:lang='en'][xlink:role='http://www.xbrl.org/2010/role/message'] UNSATISFIED: (ERROR) The reported fact for {node-name($VARIABLE_Concept)} which is expected was ...
23	ERROR	The label and reference elements MUST have only their standard or LRR approved resource roles. [Section: 3.1.3; frta-e:NotApprovedResourceRole] Resource: msg:message [msg:message] = [xml:lang='en'][xlink:role='http://www.xbrl.org/2010/role/message'] SATISFIED: (OK) The reported fact for Assets which is expected was found.
24	ERROR	The label and reference elements MUST have only their standard or LRR approved resource roles. [Section: 3.1.3; frta-e:NotApprovedResourceRole] Resource: msg:message [msg:message] = [xml:lang='en'][xlink:role='http://www.xbrl.org/2010/role/message'] UNSATISFIED: (ERROR) The reported fact for Assets which is expected was NOT FOUND.
25	ERROR	The label and reference elements MUST have only their standard or LRR approved resource roles. [Section: 3.1.3; frta-e:NotApprovedResourceRole] Resource: msg:message [msg:message] = [xml:lang='en'][xlink:role='http://www.xbrl.org/2010/role/message'] SATISFIED: (OK) The reported fact for Liabilities and Equity which is expected was found.
26	ERROR	The label and reference elements MUST have only their standard or LRR approved resource roles. [Section: 3.1.3; frta-e:NotApprovedResourceRole] Resource: msg:message [msg:message] = [xml:lang='en'][xlink:role='http://www.xbrl.org/2010/role/message'] UNSATISFIED: (ERROR) The reported fact for Liabilities and Equity which is expected was *NOT FO ...
27	ERROR	The label and reference elements MUST have only their standard or LRR approved resource roles. [Section: 3.1.3; frta-e:NotApprovedResourceRole] Resource: msg:message [msg:message] = [xml:lang='en'][xlink:role='http://www.xbrl.org/2010/role/message'] SATISFIED: (OK) The reported fact for Equity which is expected was found.
28	ERROR	The label and reference elements MUST have only their standard or LRR approved resource roles. [Section: 3.1.3; frta-e:NotApprovedResourceRole] Resource: msg:message [msg:message] = [xml:lang='en'][xlink:role='http://www.xbrl.org/2010/role/message'] UNSATISFIED: (ERROR) The reported fact for Equity which is expected was NOT FOUND.
29	ERROR	The label and reference elements MUST have only their standard or LRR approved resource roles. [Section: 3.1.3; frta-e:NotApprovedResourceRole] Resource: msg:message [msg:message] = [xml:lang='en'][xlink:role='http://www.xbrl.org/2010/role/message'] SATISFIED: (OK) The reported fact value of {$VARIABLE_Assets} for {node-name($VARIABLE_Assets)} ...
30	ERROR	The label and reference elements MUST have only their standard or LRR approved resource roles. [Section: 3.1.3; frta-e:NotApprovedResourceRole] Resource: msg:message [msg:message] = [xml:lang='en'][xlink:role='http://www.xbrl.org/2010/role/message'] UNSATISFIED: (ERROR) The reported fact value of {$VARIABLE_Assets} for {node-name($VARIABLE_Ass ...
31	ERROR	The label and reference elements MUST have only their standard or LRR approved resource roles. [Section: 3.1.3; frta-e:NotApprovedResourceRole] Resource: msg:message [msg:message] = [xml:lang='en'][xlink:role='http://www.xbrl.org/2010/role/message'] SATISFIED: (OK) The reported fact for Net Income (Loss) which is expected was found.
32	ERROR	The label and reference elements MUST have only their standard or LRR approved resource roles. [Section: 3.1.3; frta-e:NotApprovedResourceRole] Resource: msg:message [msg:message] = [xml:lang='en'][xlink:role='http://www.xbrl.org/2010/role/message'] UNSATISFIED: (ERROR) The reported fact for Net Income (Loss) which is expected was NOT FOUND. ...
33	ERROR	The label and reference elements MUST have only their standard or LRR approved resource roles. [Section: 3.1.3; frta-e:NotApprovedResourceRole] Resource: msg:message [msg:message] = [xml:lang='en'][xlink:role='http://www.xbrl.org/2010/role/message'] SATISFIED: (OK) The reported fact for Net Cash Flow which is expected was found.
34	ERROR	The label and reference elements MUST have only their standard or LRR approved resource roles. [Section: 3.1.3; frta-e:NotApprovedResourceRole] Resource: msg:message [msg:message] = [xml:lang='en'][xlink:role='http://www.xbrl.org/2010/role/message'] UNSATISFIED: (ERROR) The reported fact for Net Cash Flow which is expected was NOT FOUND. ...
35	WARNING	Two relationships defined by arcs in the same base set with the "use" attribute having the value "optional", having concepts as targets and sharing the same "from" concept SHOULD have distinct values for the "order" attribute. [Section: 3.1.14; frta-w:IdenticalOrderAttribute] From: Raw materials [us-gaap:InventoryRawMaterials] To: Copper [abc:Copper] From: Raw materials [us-gaap:InventoryRawMaterials] To: Lead [abc:Lead]
36	WARNING	Two relationships defined by arcs in the same base set with the "use" attribute having the value "optional", having concepts as targets and sharing the same "from" concept SHOULD have distinct values for the "order" attribute. [Section: 3.1.14; frta-w:IdenticalOrderAttribute] From: Raw materials [us-gaap:InventoryRawMaterials] To: Copper [abc:Copper] From: Raw materials [us-gaap:InventoryRawMaterials] To: Steel [abc:Steel]
37	ERROR	Each XBRL linkbase document MUST have a document file name formatted like: <Ticker Symbol><more letters>-CCYYMMDD_<relationship file abbreviation>.xml. Invalid Document Name: https://cleanscore.xbrlcloud.com/user/share/me.com/ReferenceImplementation/extensions_map_def.xml [Section: 6.3.3; edgar-e:InvalidLinkbaseFileNameFormat] Document root: link:linkbase [link:linkbase]
38	WARNING	Report Frame is not known for entity [usfac-w:ReportFrameNotKnownForEntity] CIK: 0000000001