Defined | Executed | Pass | Fail | |
---|---|---|---|---|
Existence assertions | 55 | 55 | 55 | 0 |
Value assertions | 71 | 200 | 200 | 0 |
Consistency assertions | 0 | 0 | 0 | 0 |
Total all assertions | 126 | 255 | 255 | 0 |
Defined | Executed | Facts created | |
---|---|---|---|
Formulae | 0 | 0 | 0 |
Defined | Executed | Pass | Inconsistent | |
---|---|---|---|---|
Calculations | 13 | 132 | 116 | 16 |
Defined | Executed | Pass | Inconsistent | |
---|---|---|---|---|
Reporting Entity Specific Rules | 3 | 263 | 263 | 0 |
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 |
Component: (Network and Table) | |
---|---|
Network |
1100 - Document - Document Information
(http://www.abc.com/role/DocumentInformation)
|
Table | Document Information [Table] |
# | 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] |
# | 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] |
# | 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] |
# | 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 |
# | 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 |
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] |
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] |
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 | |
# | 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]
|
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]
|
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]
|
Component: (Network and Table) | |
---|---|
Network |
2002 - Statement - Balance Sheet Parenthetical, General
(http://www.abc.com/role/BalanceSheetParentheticalGeneral)
|
Table | Balance Sheet Parenthetical, General [Table] |
Component: (Network and Table) | |
---|---|
Network |
2003 - Statement - Balance Sheet Parenthetical, Preferred Stock
(http://www.abc.com/role/BalanceSheetParentheticalPreferredStock)
|
Table | Stock by Class [Table] |
# | 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 |
# | 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] |
# | 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 |
# | 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] |
# | Label | Result | Rule |
---|---|---|---|
1 | Treasury stock amount (us-gaap:TreasuryStockValue) is required in this component.
(FILER_Exists_TreasuryStockAmount)
|
Pass | Specified concept(s) exist |
# | 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] |
# | Label | Result | Rule |
---|---|---|---|
1 | Fact net income (loss) must not be equal to zero.
(FILER_NotEqualToZero_NetIncomeLoss)
|
Pass | Specified concept(s) exist |
# | 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 |
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] |
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] |
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] |
Component: (Network and Table) | |
---|---|
Network |
2007 - Statement - Comprehensive Income
(http://www.abc.com/role/ComprehensiveIncome)
|
Table | Comprehensive Income [Table] |
# | Label | Result | Rule |
---|---|---|---|
1 | Comprehensive income (loss) (us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest)
required in this component.
(FILER_Exists_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest)
|
Pass | Specified concept(s) exist |
# | 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) |
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] |
# | 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 |
# | 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 |
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] |
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] |
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] |
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 | |
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] |
# | 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) |
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] |
# | 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 |
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 |
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] |
# | 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) |
# | Severity | Message |
---|---|---|
1 | WARNING | Concept us-gaap:DetailsOfNonmonetaryTransactionsTableTextBlock is deprecated
[xc-usg-w:DeprecatedConcept]
|
Component: (Network and Table) | |
---|---|
Network |
4020 - Disclosure - Significant Accounting Policies
(http://www.abc.com/role/SignificantAccountingPolicies)
|
Table | Significant Accounting Policies [Table] |
# | 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] |
# | 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 |
# | Severity | Message |
---|---|---|
1 | REVIEW | Level 4 network titles should contain the pattern '(Details*)'
[xc-notes-r:InvalidLevel4NetworkTitleSuffix]
|
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] |
# | 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) |
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 |
# | 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]
|
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]
|
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]
|
4 | REVIEW | Level 4 network titles should contain the pattern '(Details*)'
[xc-notes-r:InvalidLevel4NetworkTitleSuffix]
|
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] |
# | 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) |
# | Severity | Message |
---|---|---|
1 | REVIEW | Level 4 network titles should contain the pattern '(Details*)'
[xc-notes-r:InvalidLevel4NetworkTitleSuffix]
|
Component: (Network and Table) | |
---|---|
Network |
5030 - Disclosure - Marketable Securities Components
(http://www.abc.com/role/MarketableSecuritiesComponents)
|
Table | Marketable Securities [Table] |
# | 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) |
# | Severity | Message |
---|---|---|
1 | REVIEW | Level 4 network titles should contain the pattern '(Details*)'
[xc-notes-r:InvalidLevel4NetworkTitleSuffix]
|
Component: (Network and Table) | |
---|---|
Network |
5040 - Disclosure - Inventory Components
(http://www.abc.com/role/InventoryComponents)
|
Table | Inventory Components [Table] |
# | Label | Result | Rule |
---|---|---|---|
1 | Inventory Net (us-gaap:InventoryNet) required in this component.
(FILER_Exists_InventoryNet)
|
Pass | Specified concept(s) exist |
# | 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) |
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 | |
# | Severity | Message |
---|---|---|
1 | REVIEW | Level 4 network titles should contain the pattern '(Details*)'
[xc-notes-r:InvalidLevel4NetworkTitleSuffix]
|
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] |
# | 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) |
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 | |
# | Severity | Message |
---|---|---|
1 | REVIEW | Level 4 network titles should contain the pattern '(Details*)'
[xc-notes-r:InvalidLevel4NetworkTitleSuffix]
|
Component: (Network and Table) | |
---|---|
Network |
5060 - Disclosure - Deferred Costs
(http://www.abc.com/role/DeferredCosts)
|
Table | Deferred Costs Components [Table] |
# | 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) |
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 | |
# | Severity | Message |
---|---|---|
1 | REVIEW | Level 4 network titles should contain the pattern '(Details*)'
[xc-notes-r:InvalidLevel4NetworkTitleSuffix]
|
Component: (Network and Table) | |
---|---|
Network |
5070 - Disclosure - Product Warranty Accrual
(http://www.abc.com/role/ProductWarrantyAccrual)
|
Table | Product Liability Contingency [Table] |
# | Label | Result | Rule |
---|---|---|---|
1 | Product warranty accrual (us-gaap:ProductWarrantyAccrual) is required in this component.
(FILER_Exists_ProductWarrantyAccrual)
|
Pass | Specified concept(s) exist |
# | 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) |
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 | |
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 |
# | Severity | Message |
---|---|---|
1 | WARNING | Concept us-gaap:ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease is deprecated
[xc-usg-w:DeprecatedConcept]
|
2 | REVIEW | Level 4 network titles should contain the pattern '(Details*)'
[xc-notes-r:InvalidLevel4NetworkTitleSuffix]
|
Component: (Network and Table) | |
---|---|
Network |
5080 - Disclosure - Long-term Debt Instruments
(http://www.abc.com/role/LongTermDebtInstruments)
|
Table | Long-term Debt Instruments [Table] |
# | 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 |
# | 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) |
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 | |
# | Severity | Message |
---|---|---|
1 | BEST PRACTICE | Presentation Total not represented in any Calculation as a Total
[xc-usgc-bp:PresentationTotalNotCalculationTotal]
|
2 | REVIEW | Level 4 network titles should contain the pattern '(Details*)'
[xc-notes-r:InvalidLevel4NetworkTitleSuffix]
|
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] |
# | Label | Result | Rule |
---|---|---|---|
1 | Long Term Debt (us-gaap:LongTermDebt) required in this component.
(FILER_Exists_LongTermDebt_Maturities)
|
Pass | Specified concept(s) exist |
# | Label | Result | Rule |
---|---|---|---|
1 | Maturities of long-term debt foots.
(FILER_RollUp_LongTermDebtMaturities)
|
Pass | $Total_LongTermDebt = ($InNextTwelveMonths + $InYearTwo + $InYearThree + $InYearFour + $InYearFive + $AfterYearFive) |
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 | |
# | Severity | Message |
---|---|---|
1 | REVIEW | Level 4 network titles should contain the pattern '(Details*)'
[xc-notes-r:InvalidLevel4NetworkTitleSuffix]
|
Component: (Network and Table) | |
---|---|
Network |
5110 - Disclosure - Other Noncurrent Liabilities
(http://www.abc.com/role/OtherNoncurrentLiabilities)
|
Table | Other Noncurrent Liabilities [Table] |
# | 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) |
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 | |
# | Severity | Message |
---|---|---|
1 | REVIEW | Level 4 network titles should contain the pattern '(Details*)'
[xc-notes-r:InvalidLevel4NetworkTitleSuffix]
|
Component: (Network and Table) | |
---|---|
Network |
5120 - Disclosure - Business Segments
(http://www.abc.com/role/BusinessSegments)
|
Table | Business Segment Information, by Segment [Table] |
# | 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 |
# | 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) |
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 |
# | Severity | Message |
---|---|---|
1 | REVIEW | Level 4 network titles should contain the pattern '(Details*)'
[xc-notes-r:InvalidLevel4NetworkTitleSuffix]
|
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] |
# | 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 |
# | 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) |
# | Severity | Message |
---|---|---|
1 | REVIEW | Level 4 network titles should contain the pattern '(Details*)'
[xc-notes-r:InvalidLevel4NetworkTitleSuffix]
|
Component: (Network and Table) | |
---|---|
Network |
5140 - Disclosure - Nonmonetary Transactions
(http://www.abc.com/role/NonmonetaryTransactions)
|
Table | Nonmonetary Transaction, by Type [Table] |
# | 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 |
# | 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) |
# | Severity | Message |
---|---|---|
1 | REVIEW | Level 4 network titles should contain the pattern '(Details*)'
[xc-notes-r:InvalidLevel4NetworkTitleSuffix]
|
Component: (Network and Table) | |
---|---|
Network |
5150 - Disclosure - Select Financial Information
(http://www.abc.com/role/SelectFinancialInformation)
|
Table | Select Financial Information [Table] |
# | 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) |
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 |
# | 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]
|
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]
|
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]
|
4 | REVIEW | Level 4 network titles should contain the pattern '(Details*)'
[xc-notes-r:InvalidLevel4NetworkTitleSuffix]
|
Component: (Network and Table) | |
---|---|
Network |
5160 - Disclosure - Subsequent Events
(http://www.abc.com/role/SubsequentEvents)
|
Table | Subsequent Event [Table] |
# | 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 |
# | 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]
|
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]
|
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]
|
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]
|
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]
|
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]
|
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]
|
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]
|
9 | REVIEW | Level 4 network titles should contain the pattern '(Details*)'
[xc-notes-r:InvalidLevel4NetworkTitleSuffix]
|
Component: (Network and Table) | |
---|---|
Network |
9101 - Disclosure - Raw Materials Details (Supplemental Information)
(http://www.abc.com/role/RawMaterialDetails)
|
Table | Inventory Components [Table] |
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 | |
# | Severity | Message |
---|---|---|
1 | REVIEW | Level 4 network titles should contain the pattern '(Details*)'
[xc-notes-r:InvalidLevel4NetworkTitleSuffix]
|
Component: (Network and Table) | |
---|---|
Network |
(Component not specified)
(http://www.xbrl.org/2003/role/link)
|
Table | (Implied) |
# | 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 |
# | 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) |
# | 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]
|
3 | ERROR | The label and reference elements MUST have only their standard or LRR approved resource
roles.
[Section: 3.1.3; frta-e:NotApprovedResourceRole]
|
4 | ERROR | The label and reference elements MUST have only their standard or LRR approved resource
roles.
[Section: 3.1.3; frta-e:NotApprovedResourceRole]
|
5 | ERROR | The label and reference elements MUST have only their standard or LRR approved resource
roles.
[Section: 3.1.3; frta-e:NotApprovedResourceRole]
|
6 | ERROR | The label and reference elements MUST have only their standard or LRR approved resource
roles.
[Section: 3.1.3; frta-e:NotApprovedResourceRole]
|
7 | ERROR | The label and reference elements MUST have only their standard or LRR approved resource
roles.
[Section: 3.1.3; frta-e:NotApprovedResourceRole]
|
8 | ERROR | The label and reference elements MUST have only their standard or LRR approved resource
roles.
[Section: 3.1.3; frta-e:NotApprovedResourceRole]
|
9 | ERROR | The label and reference elements MUST have only their standard or LRR approved resource
roles.
[Section: 3.1.3; frta-e:NotApprovedResourceRole]
|
10 | ERROR | The label and reference elements MUST have only their standard or LRR approved resource
roles.
[Section: 3.1.3; frta-e:NotApprovedResourceRole]
|
11 | ERROR | The label and reference elements MUST have only their standard or LRR approved resource
roles.
[Section: 3.1.3; frta-e:NotApprovedResourceRole]
|
12 | ERROR | The label and reference elements MUST have only their standard or LRR approved resource
roles.
[Section: 3.1.3; frta-e:NotApprovedResourceRole]
|
13 | ERROR | The label and reference elements MUST have only their standard or LRR approved resource
roles.
[Section: 3.1.3; frta-e:NotApprovedResourceRole]
|
14 | ERROR | The label and reference elements MUST have only their standard or LRR approved resource
roles.
[Section: 3.1.3; frta-e:NotApprovedResourceRole]
|
15 | ERROR | The label and reference elements MUST have only their standard or LRR approved resource
roles.
[Section: 3.1.3; frta-e:NotApprovedResourceRole]
|
16 | ERROR | The label and reference elements MUST have only their standard or LRR approved resource
roles.
[Section: 3.1.3; frta-e:NotApprovedResourceRole]
|
17 | ERROR | The label and reference elements MUST have only their standard or LRR approved resource
roles.
[Section: 3.1.3; frta-e:NotApprovedResourceRole]
|
18 | ERROR | The label and reference elements MUST have only their standard or LRR approved resource
roles.
[Section: 3.1.3; frta-e:NotApprovedResourceRole]
|
19 | ERROR | The label and reference elements MUST have only their standard or LRR approved resource
roles.
[Section: 3.1.3; frta-e:NotApprovedResourceRole]
|
20 | ERROR | The label and reference elements MUST have only their standard or LRR approved resource
roles.
[Section: 3.1.3; frta-e:NotApprovedResourceRole]
|
21 | ERROR | The label and reference elements MUST have only their standard or LRR approved resource
roles.
[Section: 3.1.3; frta-e:NotApprovedResourceRole]
|
22 | ERROR | The label and reference elements MUST have only their standard or LRR approved resource
roles.
[Section: 3.1.3; frta-e:NotApprovedResourceRole]
|
23 | ERROR | The label and reference elements MUST have only their standard or LRR approved resource
roles.
[Section: 3.1.3; frta-e:NotApprovedResourceRole]
|
24 | ERROR | The label and reference elements MUST have only their standard or LRR approved resource
roles.
[Section: 3.1.3; frta-e:NotApprovedResourceRole]
|
25 | ERROR | The label and reference elements MUST have only their standard or LRR approved resource
roles.
[Section: 3.1.3; frta-e:NotApprovedResourceRole]
|
26 | ERROR | The label and reference elements MUST have only their standard or LRR approved resource
roles.
[Section: 3.1.3; frta-e:NotApprovedResourceRole]
|
27 | ERROR | The label and reference elements MUST have only their standard or LRR approved resource
roles.
[Section: 3.1.3; frta-e:NotApprovedResourceRole]
|
28 | ERROR | The label and reference elements MUST have only their standard or LRR approved resource
roles.
[Section: 3.1.3; frta-e:NotApprovedResourceRole]
|
29 | ERROR | The label and reference elements MUST have only their standard or LRR approved resource
roles.
[Section: 3.1.3; frta-e:NotApprovedResourceRole]
|
30 | ERROR | The label and reference elements MUST have only their standard or LRR approved resource
roles.
[Section: 3.1.3; frta-e:NotApprovedResourceRole]
|
31 | ERROR | The label and reference elements MUST have only their standard or LRR approved resource
roles.
[Section: 3.1.3; frta-e:NotApprovedResourceRole]
|
32 | ERROR | The label and reference elements MUST have only their standard or LRR approved resource
roles.
[Section: 3.1.3; frta-e:NotApprovedResourceRole]
|
33 | ERROR | The label and reference elements MUST have only their standard or LRR approved resource
roles.
[Section: 3.1.3; frta-e:NotApprovedResourceRole]
|
34 | ERROR | The label and reference elements MUST have only their standard or LRR approved resource
roles.
[Section: 3.1.3; frta-e:NotApprovedResourceRole]
|
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]
|
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]
|
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]
|
38 | WARNING | Report Frame is not known for entity
[usfac-w:ReportFrameNotKnownForEntity]
|