XBRL Cloud: Business Report

Rendering Summary

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

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

Reporting Entity [Axis]	0000000001 (http://www.sec.gov/CIK)
Legal Entity [Axis]	Consolidated Entity [Domain]

Document Information [Line Items]	Period [Axis]
Document Information [Line Items]	2016-01-01 - 2016-12-31
Document information [Hierarchy]
Document type	10-K ¹
Amendment flag	false
Document period end date	2016-12-31
Document fiscal year focus	2016
Document fiscal period focus	FY

1: Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit amet nibh. Sed elementum feugiat augue. Nam non tortor non leo porta bibendum. Morbi eu pede. In eu erat et est feugiat fermentum. Praesent accumsan. Nulla convallis, lorem nec aliquet dapibus, libero felis sagittis augue, ut adipiscing nisl eros in quam. Fusce eleifend. Sed justo nibh, placerat a, malesuada nec, condimentum ac, magna.

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

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

Reporting Entity [Axis]	0000000001 (http://www.sec.gov/CIK)
Legal Entity [Axis]	Consolidated Entity [Domain]

Entity Information [Line Items]	Period [Axis]
Entity Information [Line Items]	2016-01-01 - 2016-12-31
Entity information [Hierarchy]
Entity registrant name	ABC Company, Inc.
Entity central index key (CIK)	0000000001
Entity well-known seasoned issuer	No
Current fiscal year end date	--12-31
Entity current reporting status	Yes ¹
Entity voluntary filers	No
Entity filer category	Large Accelerated Filer ¹
Entity public float	114,824,600

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

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

Reporting Entity [Axis]	0000000001 (http://www.sec.gov/CIK)
Legal Entity [Axis]	Consolidated Entity [Domain]

Entity Listings [Line Items]	Period [Axis]
	2016-01-01 - 2016-12-31
	Class of Stock [Axis]
	Common Class A [Member]	Common Class B [Member]
Listing [Hierarchy]
Trading symbol	abc	abc
Entity common stock shares outstanding	50,000	40,000

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

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

Reporting Entity [Axis]	0000000001 (http://www.sec.gov/CIK)
Legal Entity [Axis]	Consolidated Entity [Domain]

Balance Sheet [Line Items]	Period [Axis]
Balance Sheet [Line Items]	2016-12-31	2015-12-31
Assets [Roll Up]
Current assets [Roll Up]
Cash, cash equivalents, and marketable securities [Roll Up]
Cash and cash equivalents	11,000,000	10,000,000
Marketable securities	9,000,000	10,000,000
Cash, cash equivalents, and marketable securities	20,000,000	20,000,000
Accounts receivable, net of allowance for doubtful accounts of $1,000 and $1,000	29,000,000	29,000,000
Inventories	4,000,000	4,000,000
Prepaid expenses	3,000,000	3,000,000
Total current assets	56,000,000	56,000,000
Noncurrent assets [Roll Up]
Property, plant and equipment, net	82,000,000	82,000,000
Deferred costs	9,000,000	9,000,000
Total noncurrent assets	91,000,000	91,000,000
Total assets	147,000,000	147,000,000
Liabilities and Equity [Roll Up]
Current liabilities [Roll Up]
Accounts payable	3,000,000	3,000,000
Accrued liabilities	4,000,000	4,000,000
Current portion of long-term debt	22,000,000	22,000,000
Product warranty accrual, current portion	26,000,000	26,000,000
Total current liabilities	55,000,000	55,000,000
Noncurrent liabilities [Roll Up]
Product warranty accrual, noncurrent portion	32,000,000	32,000,000
Long-term debt	19,000,000	19,000,000
Other	1,000,000	1,000,000
Total noncurrent liabilities	52,000,000	52,000,000
Commitments and contingencies	0	0
Stockholders' Equity [Roll Up]
Stockholders' equity attributable to parent [Roll Up]
Preferred stock, $1 par, 10,000 shares authorized, issued and outstanding	10,000,000	10,000,000
Class A and Class B common stock, $1 par, 110,000 shares authorized (Class A 60,000, Class B 50,000), 90,000 shares issued and outstanding (Class A 50,000, Class B 40,000)	20,000,000	20,000,000
Additional paid-in capital	1,000,000	1,000,000
Treasury stock, 10,000 shares	(2,000,000)	(2,000,000)
Accumulated other comprehensive income	1,000,000	1,000,000
Retained earnings	6,000,000	6,000,000
Stockholders' equity attributable to parent	36,000,000	36,000,000
Stockholders' equity attributable to noncontrolling interest	4,000,000	4,000,000
Total stockholders' equity	40,000,000	40,000,000
Total liabilities and equity	147,000,000	147,000,000

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

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

Reporting Entity [Axis]	0000000001 (http://www.sec.gov/CIK)
Legal Entity [Axis]	Consolidated Entity [Domain]

Balance Sheet Parenthetical, General [Line Items]	Period [Axis]
Balance Sheet Parenthetical, General [Line Items]	2016-12-31	2015-12-31
Balance Sheet Parenthetical General [Hierarchy]
Allowance for doubtful accounts	1,000,000	1,000,000

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

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

Reporting Entity [Axis]	0000000001 (http://www.sec.gov/CIK)
Legal Entity [Axis]	Consolidated Entity [Domain]

Class of Stock [Line Items]	Period [Axis]
	2016-12-31		2015-12-31
	Class of Stock [Axis]		Class of Stock [Axis]
	Preferred Class A [Member]	Class of Stock [Domain]	Preferred Class A [Member]	Class of Stock [Domain]
Class of Preferred Stock [Hierarchy]
Par value	1.00
Shares authorized	10,000
Shares issued	10,000
Shares outstanding	10,000
Preferred stock amount outstanding	10,000,000	10,000,000	10,000,000	10,000,000

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

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

Reporting Entity [Axis]	0000000001 (http://www.sec.gov/CIK)
Legal Entity [Axis]	Consolidated Entity [Domain]

Class of Stock [Line Items]	Period [Axis]
	2016-12-31			2015-12-31
	Class of Stock [Axis]			Class of Stock [Axis]
	Common Class A [Member]	Common Class B [Member]	Class of Stock [Domain]	Common Class A [Member]	Common Class B [Member]	Class of Stock [Domain]
Class of Common Stock [Hierarchy]
Par value	1.00	1.00
Shares authorized	60,000	50,000
Shares issued	50,000	40,000
Shares outstanding	50,000	40,000
Common stock amount outstanding	10,000,000	10,000,000	20,000,000	10,000,000	10,000,000	20,000,000

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

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

Reporting Entity [Axis]	0000000001 (http://www.sec.gov/CIK)
Legal Entity [Axis]	Consolidated Entity [Domain]

Equity, Class of Treasury Stock [Line Items]	Period [Axis]
	2016-12-31		2015-12-31
	Class of Stock [Axis]		Class of Stock [Axis]
	Common Class A [Member]	Class of Stock [Domain]	Common Class A [Member]	Class of Stock [Domain]
Class of Treasury Stock [Hierarchy]
Shares	10,000
Treasury stock amount	2,000,000	2,000,000	2,000,000	2,000,000

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

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

Reporting Entity [Axis]	0000000001 (http://www.sec.gov/CIK)
Legal Entity [Axis]	Consolidated Entity [Domain]

Income Statement [Line Items]	Period [Axis]
Income Statement [Line Items]	2016-01-01 - 2016-12-31	2015-01-01 - 2015-12-31	2014-01-01 - 2014-12-31
Net Income (Loss) [Roll Up]
Income from Continuing Operations Before Tax [Roll Up]
Operating Income (Loss) [Roll Up]
Gross Profit [Roll Up]
Revenues	10,000,000	10,000,000	10,000,000
Cost of revenues	4,000,000	4,000,000	4,000,000
Gross profit	6,000,000	6,000,000	6,000,000
Operating Expenses [Roll Up]
Selling, general and administrative expenses	1,000,000	1,000,000	1,000,000
Research and development expenses	500,000	500,000	500,000
Marketing expense	250,000	250,000	250,000
Other operating cost and expenses	100,000	100,000	100,000
Total operating expenses	1,850,000	1,850,000	1,850,000
Operating income (loss)	4,150,000	4,150,000	4,150,000
Nonoperating income (expense)	6,200,000	7,800,000	4,200,000
Interest and debt expense	(3,000,000)	(2,000,000)	(4,000,000)
Income (loss) from continuing operations before taxes	7,350,000	9,950,000	4,350,000
Provision for income taxes	2,000,000	2,500,000	3,000,000
Net income (loss)	5,350,000	7,450,000	1,350,000
Net Income (Loss) Attributable to [Roll Up]
Net income (loss) attributable to parent	4,815,000	6,705,000	1,215,000
Net income (loss) attributable to noncontrolling interest	535,000	745,000	135,000
Net income (loss)	5,350,000	7,450,000	1,350,000
Earnings Per Share [Hierarchy]
Basic	96.30	134.10	24.30
Diluted	53.50	74.50	13.50
Weighted average common shares outstanding [Hierarchy]
Basic	50,000	50,000	50,000
Diluted	90,000	90,000	90,000

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

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

Reporting Entity [Axis]	0000000001 (http://www.sec.gov/CIK)
Legal Entity [Axis]	Consolidated Entity [Domain]

Comprehensive Income [Line Items]	Period [Axis]
Comprehensive Income [Line Items]	2016-01-01 - 2016-12-31	2015-01-01 - 2015-12-31	2014-01-01 - 2014-12-31
Comprehensive Income Attributable to Parent [Roll Up]
Comprehensive Income [Roll Up]
Net income (loss)	5,350,000	7,450,000	1,350,000
Other comprehensive income [Roll Up]
Change in foreign currency translation adjustment	3,650,000	1,550,000	7,650,000
Other comprehensive income (loss)	3,650,000	1,550,000	7,650,000
Comprehensive income (loss)	9,000,000	9,000,000	9,000,000
Noncontrolling interest	2,000,000	5,000,000	5,000,000
Parent	7,000,000	4,000,000	4,000,000

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

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

Reporting Entity [Axis]	0000000001 (http://www.sec.gov/CIK)
Legal Entity [Axis]	Consolidated Entity [Domain]

Cash Flow Statement [Line Items]	Period [Axis]
Cash Flow Statement [Line Items]	2016-01-01 - 2016-12-31	2015-01-01 - 2015-12-31	2014-01-01 - 2014-12-31
Cash and Cash Equivalents [Roll Forward]
Net Increase (Decrease) in Cash and Cash Equivalents [Roll Up]
Operating activities [Roll Up]
Net income (loss)	5,350,000	7,450,000	1,350,000
Adjustments to reconcile to cash provided by operations [Roll Up]
Noncash charges and credits [Abstract]
Depreciation	500,000	500,000	500,000
Deferred income tax	80,000	80,000	80,000
Other noncash charges and credits	(10,000)	(10,000)	(10,000)
Changes in working capital items [Abstract]
Accounts receivable	0	0	0
Inventories	0	0	0
Accounts payable	0	0	0
Accrued liabilities	0	0	0
Product warranty accrual	0	0	0
Adjustments to reconcile to cash provided by operations	570,000	570,000	570,000
Cash provided by operating activities	5,920,000	8,020,000	1,920,000
Investing activities [Roll Up]
Payments to acquire property, plant and equipment	(10,000,000)	(10,000,000)	(10,000,000)
Proceeds from sale of property, plant, and equipment	23,000,000	20,000,000	27,160,000
Other investing activities	2,000,000	2,000,000	2,000,000
Cash provided by (used in) investing activities	15,000,000	12,000,000	19,160,000
Financing activities [Roll Up]
Proceeds from issuance of long-term debt	20,000,000	20,000,000	20,000,000
Repayments of long-term debt	(32,000,000)	(32,000,000)	(32,000,000)
Payment of common stock dividends	(9,000,000)	(9,000,000)	(9,000,000)
Other financing activities	1,000,000	1,000,000	1,000,000
Cash provided by (used in) financing activities	(20,000,000)	(20,000,000)	(20,000,000)
Effect of exchange rate on cash and cash equivalents	80,000	980,000	(80,000)
Net increase (decrease) in cash and cash equivalents	1,000,000	1,000,000	1,000,000
Cash and cash equivalents, beginning balance	10,000,000	9,000,000	8,000,000
Cash and cash equivalents, ending balance	11,000,000	10,000,000	9,000,000
Supplemental cash flow disclosures [Hierarchy]
Interest paid	500,000	500,000	500,000
Income taxes paid	1,000,000	1,000,000	1,000,000

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

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

Reporting Entity [Axis]	0000000001 (http://www.sec.gov/CIK)
Legal Entity [Axis]	Consolidated Entity [Domain]

Changes in Stockholders' Equity [Line Items]	Report Date [Axis]	Period [Axis]
Changes in Stockholders' Equity [Line Items]	Report Date [Axis]	2015-12-31
Increase (Decrease) in Stockholders' Equity [Adjustment]
Stockholders' equity, origionally stated	Origionally Stated Report Date [Member]	30,000,000
Correction of a prior period error	Restated Report Date [Domain]	12,000,000
Effect of mandatory change in accounting policy for adoption of FAS XXX	Restated Report Date [Domain]	(2,000,000)
Stockholders' equity, restated	Restated Report Date [Domain]	40,000,000

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

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

Reporting Entity [Axis]	0000000001 (http://www.sec.gov/CIK)
Legal Entity [Axis]	Consolidated Entity [Domain]

Changes in Stockholders' Equity [Line Items]	Period [Axis]
Changes in Stockholders' Equity [Line Items]	2016-01-01 - 2016-12-31	2015-01-01 - 2015-12-31	2014-01-01 - 2014-12-31
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Stockholders' equity, beginning balance	40,000,000	40,000,000	40,000,000
Net income (loss)	5,350,000	7,450,000	1,350,000
Dividends	(9,000,000)	(9,000,000)	(9,000,000)
Other comprehensive income (loss)	3,650,000	1,550,000	7,650,000
Stockholders' equity, ending balance	40,000,000	40,000,000	40,000,000

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

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

Reporting Entity [Axis]	0000000001 (http://www.sec.gov/CIK)
Legal Entity [Axis]	Consolidated Entity [Domain]

Nature of Business [Line Items]	Period [Axis]
2016-01-01 - 2016-12-31
Nature of business [Text Block]	Duis fermentum. Nullam dui orci, scelerisque porttitor, volutpat a, porttitor a, enim. Sed lobortis. Maecenas scelerisque ullamcorper libero. Aliquam porta leo imperdiet pede. In semper, elit vel elementum auctor, lectus purus rhoncus arcu, lacinia sollicitudin justo odio et nunc. Phasellus sagittis fringilla risus. Curabitur iaculis sagittis orci. Ut malesuada libero nec nulla molestie vestibulum. Suspendisse lectus massa, ullamcorper at, tincidunt eget, bibendum vel, risus. Curabitur imperdiet. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Pellentesque dapibus, leo non sollicitudin consequat, lectus orci fringilla felis, non interdum leo libero sed augue. Sed magna. Maecenas ante ipsum, congue ut, sodales a, pulvinar ut, dui. Suspendisse mauris massa, sollicitudin et, hendrerit eget, placerat id, orci. Donec molestie magna. Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Aenean nec justo. Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Duis sodales.

Nature of Business [Line Items]

Period [Axis]

2016-01-01 - 2016-12-31

Nature of business [Text Block]

Duis fermentum. Nullam dui orci, scelerisque porttitor, volutpat a, porttitor a, enim. Sed lobortis. Maecenas scelerisque ullamcorper libero. Aliquam porta leo imperdiet pede. In semper, elit vel elementum auctor, lectus purus rhoncus arcu, lacinia sollicitudin justo odio et nunc. Phasellus sagittis fringilla risus. Curabitur iaculis sagittis orci. Ut malesuada libero nec nulla molestie vestibulum. Suspendisse lectus massa, ullamcorper at, tincidunt eget, bibendum vel, risus. Curabitur imperdiet. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Pellentesque dapibus, leo non sollicitudin consequat, lectus orci fringilla felis, non interdum leo libero sed augue. Sed magna. Maecenas ante ipsum, congue ut, sodales a, pulvinar ut, dui. Suspendisse mauris massa, sollicitudin et, hendrerit eget, placerat id, orci. Donec molestie magna.

Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Aenean nec justo. Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Duis sodales.

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)

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

Reporting Entity [Axis]

0000000001 (http://www.sec.gov/CIK)

Level 3 Text Blocks Temporary Location [Abstract]	Period [Axis]
Level 3 Text Blocks Temporary Location [Abstract]	2016-01-01 - 2016-12-31
Level 3 Text Blocks Temporary Location [Abstract]
Significant Accounting Policies [Text Block]	Duis fermentum. Nullam dui orci, scelerisque porttitor, volutpat a, porttitor a, enim. Sed lobortis. Maecenas scelerisque ullamcorper libero. Aliquam porta leo imperdiet pede. In semper, elit vel elementum auctor, lectus purus rhoncus arcu, lacinia sollicitudin justo odio et nunc. Phasellus sagittis fringilla risus. Curabitur iaculis sagittis orci. Ut malesuada libero nec nulla molestie vestibulum. Suspendisse lectus massa, ullamcorper at, tincidunt eget, bibendum vel, risus. Curabitur imperdiet. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Pellentesque dapibus, leo non sollicitudin consequat, lectus orci fringilla felis, non interdum leo libero sed augue. Sed magna. Maecenas ante ipsum, congue ut, sodales a, pulvinar ut, dui. Suspendisse mauris massa, sollicitudin et, hendrerit eget, placerat id, orci. Donec molestie magna. Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Aenean nec justo. Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Duis sodales.
Basis of reporting [Text Block]	Duis fermentum. Nullam dui orci, scelerisque porttitor, volutpat a, porttitor a, enim. Sed lobortis. Maecenas scelerisque ullamcorper libero. Aliquam porta leo imperdiet pede. In semper, elit vel elementum auctor, lectus purus rhoncus arcu, lacinia sollicitudin justo odio et nunc. Phasellus sagittis fringilla risus. Curabitur iaculis sagittis orci. Ut malesuada libero nec nulla molestie vestibulum. Suspendisse lectus massa, ullamcorper at, tincidunt eget, bibendum vel, risus. Curabitur imperdiet. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Pellentesque dapibus, leo non sollicitudin consequat, lectus orci fringilla felis, non interdum leo libero sed augue. Sed magna. Maecenas ante ipsum, congue ut, sodales a, pulvinar ut, dui. Suspendisse mauris massa, sollicitudin et, hendrerit eget, placerat id, orci. Donec molestie magna. Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Aenean nec justo. Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Duis sodales.
Cash and Cash Equivalents Components [Text Block]	Duis fermentum. Nullam dui orci, scelerisque porttitor, volutpat a, porttitor a, enim. Sed lobortis. Maecenas scelerisque ullamcorper libero. Aliquam porta leo imperdiet pede. In semper, elit vel elementum auctor, lectus purus rhoncus arcu, lacinia sollicitudin justo odio et nunc. Phasellus sagittis fringilla risus. Curabitur iaculis sagittis orci. Ut malesuada libero nec nulla molestie vestibulum. Suspendisse lectus massa, ullamcorper at, tincidunt eget, bibendum vel, risus. Curabitur imperdiet. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Pellentesque dapibus, leo non sollicitudin consequat, lectus orci fringilla felis, non interdum leo libero sed augue. Sed magna. Maecenas ante ipsum, congue ut, sodales a, pulvinar ut, dui. Suspendisse mauris massa, sollicitudin et, hendrerit eget, placerat id, orci. Donec molestie magna. Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Aenean nec justo. Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Duis sodales.
Inventory Components [Text Block]	Duis fermentum. Nullam dui orci, scelerisque porttitor, volutpat a, porttitor a, enim. Sed lobortis. Maecenas scelerisque ullamcorper libero. Aliquam porta leo imperdiet pede. In semper, elit vel elementum auctor, lectus purus rhoncus arcu, lacinia sollicitudin justo odio et nunc. Phasellus sagittis fringilla risus. Curabitur iaculis sagittis orci. Ut malesuada libero nec nulla molestie vestibulum. Suspendisse lectus massa, ullamcorper at, tincidunt eget, bibendum vel, risus. Curabitur imperdiet. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Pellentesque dapibus, leo non sollicitudin consequat, lectus orci fringilla felis, non interdum leo libero sed augue. Sed magna. Maecenas ante ipsum, congue ut, sodales a, pulvinar ut, dui. Suspendisse mauris massa, sollicitudin et, hendrerit eget, placerat id, orci. Donec molestie magna. Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Aenean nec justo. Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Duis sodales.
Property, Plant and Equipment Estimated Useful Lives [Text Block]	Duis fermentum. Nullam dui orci, scelerisque porttitor, volutpat a, porttitor a, enim. Sed lobortis. Maecenas scelerisque ullamcorper libero. Aliquam porta leo imperdiet pede. In semper, elit vel elementum auctor, lectus purus rhoncus arcu, lacinia sollicitudin justo odio et nunc. Phasellus sagittis fringilla risus. Curabitur iaculis sagittis orci. Ut malesuada libero nec nulla molestie vestibulum. Suspendisse lectus massa, ullamcorper at, tincidunt eget, bibendum vel, risus. Curabitur imperdiet. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Pellentesque dapibus, leo non sollicitudin consequat, lectus orci fringilla felis, non interdum leo libero sed augue. Sed magna. Maecenas ante ipsum, congue ut, sodales a, pulvinar ut, dui. Suspendisse mauris massa, sollicitudin et, hendrerit eget, placerat id, orci. Donec molestie magna. Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Aenean nec justo. Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Duis sodales.
Property, Plant and Equipment by Type [Text Block]	Duis fermentum. Nullam dui orci, scelerisque porttitor, volutpat a, porttitor a, enim. Sed lobortis. Maecenas scelerisque ullamcorper libero. Aliquam porta leo imperdiet pede. In semper, elit vel elementum auctor, lectus purus rhoncus arcu, lacinia sollicitudin justo odio et nunc. Phasellus sagittis fringilla risus. Curabitur iaculis sagittis orci. Ut malesuada libero nec nulla molestie vestibulum. Suspendisse lectus massa, ullamcorper at, tincidunt eget, bibendum vel, risus. Curabitur imperdiet. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Pellentesque dapibus, leo non sollicitudin consequat, lectus orci fringilla felis, non interdum leo libero sed augue. Sed magna. Maecenas ante ipsum, congue ut, sodales a, pulvinar ut, dui. Suspendisse mauris massa, sollicitudin et, hendrerit eget, placerat id, orci. Donec molestie magna. Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Aenean nec justo. Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Duis sodales.
Long-term Debt Maturities [Text Block]	Duis fermentum. Nullam dui orci, scelerisque porttitor, volutpat a, porttitor a, enim. Sed lobortis. Maecenas scelerisque ullamcorper libero. Aliquam porta leo imperdiet pede. In semper, elit vel elementum auctor, lectus purus rhoncus arcu, lacinia sollicitudin justo odio et nunc. Phasellus sagittis fringilla risus. Curabitur iaculis sagittis orci. Ut malesuada libero nec nulla molestie vestibulum. Suspendisse lectus massa, ullamcorper at, tincidunt eget, bibendum vel, risus. Curabitur imperdiet. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Pellentesque dapibus, leo non sollicitudin consequat, lectus orci fringilla felis, non interdum leo libero sed augue. Sed magna. Maecenas ante ipsum, congue ut, sodales a, pulvinar ut, dui. Suspendisse mauris massa, sollicitudin et, hendrerit eget, placerat id, orci. Donec molestie magna. Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Aenean nec justo. Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Duis sodales.
Long-term Debt Instruments [Text Block]	Duis fermentum. Nullam dui orci, scelerisque porttitor, volutpat a, porttitor a, enim. Sed lobortis. Maecenas scelerisque ullamcorper libero. Aliquam porta leo imperdiet pede. In semper, elit vel elementum auctor, lectus purus rhoncus arcu, lacinia sollicitudin justo odio et nunc. Phasellus sagittis fringilla risus. Curabitur iaculis sagittis orci. Ut malesuada libero nec nulla molestie vestibulum. Suspendisse lectus massa, ullamcorper at, tincidunt eget, bibendum vel, risus. Curabitur imperdiet. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Pellentesque dapibus, leo non sollicitudin consequat, lectus orci fringilla felis, non interdum leo libero sed augue. Sed magna. Maecenas ante ipsum, congue ut, sodales a, pulvinar ut, dui. Suspendisse mauris massa, sollicitudin et, hendrerit eget, placerat id, orci. Donec molestie magna. Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Aenean nec justo. Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Duis sodales.
Product Warranty Accrual [Text Block]	Duis fermentum. Nullam dui orci, scelerisque porttitor, volutpat a, porttitor a, enim. Sed lobortis. Maecenas scelerisque ullamcorper libero. Aliquam porta leo imperdiet pede. In semper, elit vel elementum auctor, lectus purus rhoncus arcu, lacinia sollicitudin justo odio et nunc. Phasellus sagittis fringilla risus. Curabitur iaculis sagittis orci. Ut malesuada libero nec nulla molestie vestibulum. Suspendisse lectus massa, ullamcorper at, tincidunt eget, bibendum vel, risus. Curabitur imperdiet. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Pellentesque dapibus, leo non sollicitudin consequat, lectus orci fringilla felis, non interdum leo libero sed augue. Sed magna. Maecenas ante ipsum, congue ut, sodales a, pulvinar ut, dui. Suspendisse mauris massa, sollicitudin et, hendrerit eget, placerat id, orci. Donec molestie magna. Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Aenean nec justo. Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Duis sodales.
Other Noncurrent Liabilities by Type [Text Block]	Duis fermentum. Nullam dui orci, scelerisque porttitor, volutpat a, porttitor a, enim. Sed lobortis. Maecenas scelerisque ullamcorper libero. Aliquam porta leo imperdiet pede. In semper, elit vel elementum auctor, lectus purus rhoncus arcu, lacinia sollicitudin justo odio et nunc. Phasellus sagittis fringilla risus. Curabitur iaculis sagittis orci. Ut malesuada libero nec nulla molestie vestibulum. Suspendisse lectus massa, ullamcorper at, tincidunt eget, bibendum vel, risus. Curabitur imperdiet. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Pellentesque dapibus, leo non sollicitudin consequat, lectus orci fringilla felis, non interdum leo libero sed augue. Sed magna. Maecenas ante ipsum, congue ut, sodales a, pulvinar ut, dui. Suspendisse mauris massa, sollicitudin et, hendrerit eget, placerat id, orci. Donec molestie magna. Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Aenean nec justo. Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Duis sodales.
Long-lived Assets by Geographic Area [Text Block]	Duis fermentum. Nullam dui orci, scelerisque porttitor, volutpat a, porttitor a, enim. Sed lobortis. Maecenas scelerisque ullamcorper libero. Aliquam porta leo imperdiet pede. In semper, elit vel elementum auctor, lectus purus rhoncus arcu, lacinia sollicitudin justo odio et nunc. Phasellus sagittis fringilla risus. Curabitur iaculis sagittis orci. Ut malesuada libero nec nulla molestie vestibulum. Suspendisse lectus massa, ullamcorper at, tincidunt eget, bibendum vel, risus. Curabitur imperdiet. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Pellentesque dapibus, leo non sollicitudin consequat, lectus orci fringilla felis, non interdum leo libero sed augue. Sed magna. Maecenas ante ipsum, congue ut, sodales a, pulvinar ut, dui. Suspendisse mauris massa, sollicitudin et, hendrerit eget, placerat id, orci. Donec molestie magna. Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Aenean nec justo. Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Duis sodales.
Revenues from External Customers by Geographic Area [Text Block]	Duis fermentum. Nullam dui orci, scelerisque porttitor, volutpat a, porttitor a, enim. Sed lobortis. Maecenas scelerisque ullamcorper libero. Aliquam porta leo imperdiet pede. In semper, elit vel elementum auctor, lectus purus rhoncus arcu, lacinia sollicitudin justo odio et nunc. Phasellus sagittis fringilla risus. Curabitur iaculis sagittis orci. Ut malesuada libero nec nulla molestie vestibulum. Suspendisse lectus massa, ullamcorper at, tincidunt eget, bibendum vel, risus. Curabitur imperdiet. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Pellentesque dapibus, leo non sollicitudin consequat, lectus orci fringilla felis, non interdum leo libero sed augue. Sed magna. Maecenas ante ipsum, congue ut, sodales a, pulvinar ut, dui. Suspendisse mauris massa, sollicitudin et, hendrerit eget, placerat id, orci. Donec molestie magna. Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Aenean nec justo. Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Duis sodales.
Nonmonetary Trasactions [Text Block]	Duis fermentum. Nullam dui orci, scelerisque porttitor, volutpat a, porttitor a, enim. Sed lobortis. Maecenas scelerisque ullamcorper libero. Aliquam porta leo imperdiet pede. In semper, elit vel elementum auctor, lectus purus rhoncus arcu, lacinia sollicitudin justo odio et nunc. Phasellus sagittis fringilla risus. Curabitur iaculis sagittis orci. Ut malesuada libero nec nulla molestie vestibulum. Suspendisse lectus massa, ullamcorper at, tincidunt eget, bibendum vel, risus. Curabitur imperdiet. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Pellentesque dapibus, leo non sollicitudin consequat, lectus orci fringilla felis, non interdum leo libero sed augue. Sed magna. Maecenas ante ipsum, congue ut, sodales a, pulvinar ut, dui. Suspendisse mauris massa, sollicitudin et, hendrerit eget, placerat id, orci. Donec molestie magna. Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Aenean nec justo. Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Duis sodales.
Subsequent Events [Text Block]	Duis fermentum. Nullam dui orci, scelerisque porttitor, volutpat a, porttitor a, enim. Sed lobortis. Maecenas scelerisque ullamcorper libero. Aliquam porta leo imperdiet pede. In semper, elit vel elementum auctor, lectus purus rhoncus arcu, lacinia sollicitudin justo odio et nunc. Phasellus sagittis fringilla risus. Curabitur iaculis sagittis orci. Ut malesuada libero nec nulla molestie vestibulum. Suspendisse lectus massa, ullamcorper at, tincidunt eget, bibendum vel, risus. Curabitur imperdiet. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Pellentesque dapibus, leo non sollicitudin consequat, lectus orci fringilla felis, non interdum leo libero sed augue. Sed magna. Maecenas ante ipsum, congue ut, sodales a, pulvinar ut, dui. Suspendisse mauris massa, sollicitudin et, hendrerit eget, placerat id, orci. Donec molestie magna. Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Aenean nec justo. Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Duis sodales.

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

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

Reporting Entity [Axis]	0000000001 (http://www.sec.gov/CIK)
Legal Entity [Axis]	Consolidated Entity [Domain]

Significant Accounting Policies [Line Items]	Period [Axis]
Significant Accounting Policies [Line Items]	2016-01-01 - 2016-12-31
Cash and cash equivalents policy [Text Block]	Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit amet nibh. Sed elementum feugiat augue. Nam non tortor non leo porta bibendum. Morbi eu pede.
Receivables policy [Text Block]	Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit amet nibh. Sed elementum feugiat augue. Nam non tortor non leo porta bibendum. Morbi eu pede. Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit amet nibh. Sed elementum feugiat augue. Nam non tortor non leo porta bibendum. Morbi eu pede.
Inventories policy [Text Block]	Mauris tincidunt cursus est. Nulla sit amet nibh. Sed elementum feugiat augue. Nam non tortor non leo porta bibendum. Morbi eu pede.Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus.
Debt policy [Text Block]	Pellentesque condimentum commodo wisi. Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede. Vivamus ac velit vel magna nonummy pretium.
Revenue recognition policy [Text Block]	Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi.

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]

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

Reporting Entity [Axis]	0000000001 (http://www.sec.gov/CIK)
Legal Entity [Axis]	Consolidated Entity [Domain]

Property, Plant and Equipment [Line Items]	Period [Axis]
	2016-01-01 - 2016-12-31
	Property, Plant and Equipment, Type [Axis]
	Land [Member]	Machinery and equipment [Member]	Furniture and fixtures [Member]
Property, Plant and Equipment Policies [Hierarchy]
Basis of valuation	Mauris tincidunt cursus	Mauris tincidunt cursus	Mauris tincidunt cursus
Depreciation methods		Sed elementum feugiat	Mauris tincidunt
Estimated useful lives		15 years	5 years
Dispositions policy	Nam non tortor	Nam non tortor	Nam non tortor

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]

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

Reporting Entity [Axis]	0000000001 (http://www.sec.gov/CIK)
Legal Entity [Axis]	Consolidated Entity [Domain]

Cash, Cash Equivlents, and Marketable Securities [Line Items]	Period [Axis]
	2016-12-31	2015-12-31	2014-12-31	2013-12-31
Cash, Cash Equivalents, and Marketable Securities [Roll Up]
Cash and cash equivalents	11,000,000	10,000,000	9,000,000	8,000,000
Marketable securities	9,000,000	10,000,000
Cash, cash equivalents, and marketable securities	20,000,000	20,000,000

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]

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

Reporting Entity [Axis]	0000000001 (http://www.sec.gov/CIK)
Legal Entity [Axis]	Consolidated Entity [Domain]

Cash and Cash Equivalents [Line Items]	Period [Axis]
	2016-12-31							2015-12-31							2014-12-31	2013-12-31
	Cash and Cash Equivalents Type [Axis]							Cash and Cash Equivalents Type [Axis]							Cash and Cash Equivalents Type [Axis]	Cash and Cash Equivalents Type [Axis]
	Cash [Member]	Bank time deposits [Member]	Money market funds [Member]	U.S. government agencies securities [Member]	Foreign government debt [Member]	Corporate debt securities [Member]	Cash and Cash Equivalents, All Types [Domain]	Cash [Member]	Bank time deposits [Member]	Money market funds [Member]	U.S. government agencies securities [Member]	Foreign government debt [Member]	Corporate debt securities [Member]	Cash and Cash Equivalents, All Types [Domain]	Cash and Cash Equivalents, All Types [Domain]	Cash and Cash Equivalents, All Types [Domain]
Cash and Cash Equivalents [Hierarchy]
Cash and cash equivalents	4,000,000	2,000,000	3,000,000	500,000	300,000	1,200,000	11,000,000	4,000,000	1,000,000	2,000,000	500,000	0	2,500,000	10,000,000	9,000,000	8,000,000

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

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

Reporting Entity [Axis]	0000000001 (http://www.sec.gov/CIK)
Legal Entity [Axis]	Consolidated Entity [Domain]

Marketable Securities [Line Items]	Period [Axis]
	2016-12-31						2015-12-31
	Instrument Type [Axis]						Instrument Type [Axis]
	Bank time deposits [Member]	U.S. government agencies securities [Member]	Foreign government debt [Member]	Municipal securities [Member]	Marketable equity securities [Member]	Instruments, All Types [Domain]	Bank time deposits [Member]	U.S. government agencies securities [Member]	Foreign government debt [Member]	Municipal securities [Member]	Marketable equity securities [Member]	Instruments, All Types [Domain]
Marketable Securities [Hierarchy]
Marketable securities	300,000	3,000,000	1,200,000	2,500,000	2,000,000	9,000,000	400,000	4,000,000	1,600,000	1,000,000	3,000,000	10,000,000

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

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

Reporting Entity [Axis]	0000000001 (http://www.sec.gov/CIK)
Legal Entity [Axis]	Consolidated Entity [Domain]

Inventory Components [Line Items]	Period [Axis]
Inventory Components [Line Items]	2016-12-31	2015-12-31
Inventory, Net [Roll Up]
Finished Goods	1,000,000	1,000,000
Work in progress	1,000,000	1,000,000
Raw materials	1,000,000	1,000,000
Other	1,000,000	1,000,000
Total inventories, net	4,000,000	4,000,000

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]

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

Reporting Entity [Axis]	0000000001 (http://www.sec.gov/CIK)
Legal Entity [Axis]	Consolidated Entity [Domain]

Property, Plant and Equipment [Line Items]	Period [Axis]
	2016-12-31				2015-12-31
	Property, Plant and Equipment, Type [Axis]				Property, Plant and Equipment, Type [Axis]
	Land [Member]	Machinery and equipment [Member]	Furniture and fixtures [Member]	Property, Plant and Equipment, All Types [Domain]	Land [Member]	Machinery and equipment [Member]	Furniture and fixtures [Member]	Property, Plant and Equipment, All Types [Domain]
Property, Plant and Equipment [Hierarchy]
Property, plant and equipment, gross	40,000,000	50,000,000	7,000,000	97,000,000	40,000,000	50,000,000	7,000,000	97,000,000
Property, Plant and Equipment, Net, by Type [Roll Up]
Property, plant and equipment, gross	40,000,000	50,000,000	7,000,000	97,000,000	40,000,000	50,000,000	7,000,000	97,000,000
Accumulated depreciation				(15,000,000)				(15,000,000)
Property, plant, and equipment, net				82,000,000				82,000,000

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

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

Reporting Entity [Axis]	0000000001 (http://www.sec.gov/CIK)
Legal Entity [Axis]	Consolidated Entity [Domain]

Deferred Costs Components [Line Items]	Period [Axis]
Deferred Costs Components [Line Items]	2016-12-31	2015-12-31
Deferred Costs [Roll Up]
Deferred advertising costs	2,000,000	2,000,000
Deferred set-up costs	2,000,000	2,000,000
Deferred sales commissions	5,000,000	5,000,000
Total deferred costs	9,000,000	9,000,000

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

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

Reporting Entity [Axis]	0000000001 (http://www.sec.gov/CIK)
Legal Entity [Axis]	Consolidated Entity [Domain]

Product Liability Contingency [Line Items]	Period [Axis]
Product Liability Contingency [Line Items]	2016-01-01 - 2016-12-31	2015-01-01 - 2015-12-31	2014-12-31
Product warranty accrual [Roll Forward]
Product warranty accrual, beginning balance	58,000,000	58,000,000
Provision for product warranties issued	7,000,000	7,000,000
Payments to satisfy claims	(6,000,000)	(6,000,000)
Currency translation	(1,000,000)	(1,000,000)
Product warranty accrual, ending balance	58,000,000	58,000,000
Product Warranty Accrual, Balance Sheet Classification [Roll Up]
Product warranty accrual, current portion	26,000,000	26,000,000
Product warranty accrual, noncurrent portion	32,000,000	32,000,000
Product warranty accrual, total	58,000,000	58,000,000	58,000,000

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

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

Reporting Entity [Axis]	0000000001 (http://www.sec.gov/CIK)
Legal Entity [Axis]	Consolidated Entity [Domain]

Debt Instrument [Line Items]	Period [Axis]
	2016-01-01 - 2016-12-31			2015-12-31
	Long-term Debt, Type [Axis]			Long-term Debt, Type [Axis]
	Loans payable [Member]		Long-term Debt, All Types [Domain]	Loans payable [Member]		Long-term Debt, All Types [Domain]
	Debt Instrument [Axis]		Debt Instrument [Axis]	Debt Instrument [Axis]		Debt Instrument [Axis]
	Debt instrument AA [Member]	Debt instrument BB [Member]	Debt Instrument, All Instruments [Domain]	Debt instrument AA [Member]	Debt instrument BB [Member]	Debt Instrument, All Instruments [Domain]
Debt Instrument Hierarchy [Hierarchy]
Description	Mauris tincidunt cursus est	Mincidunt est
Collateral	cursus elt sem	cursus elit sem
Interest rate	.10	.125
Maturity date	April 2018	October 2016
Amount	30,000,000	11,000,000	41,000,000	30,000,000	11,000,000	41,000,000
Long-term Debt [Roll Up]
Current portion of long-term debt			22,000,000			22,000,000
Long-term debt excluding current maturities			19,000,000			19,000,000
Total long-term debt	30,000,000	11,000,000	41,000,000	30,000,000	11,000,000	41,000,000

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]

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

Reporting Entity [Axis]	0000000001 (http://www.sec.gov/CIK)
Legal Entity [Axis]	Consolidated Entity [Domain]

Maturities of Long-Term Debt [Line Items]	Period [Axis]
Maturities of Long-Term Debt [Line Items]	2016-12-31	2015-12-31
Maturities of Long-Term Debt RollUp [Roll Up]
Current	22,000,000
2014	1,000,000
2015	1,000,000
2016	1,000,000
2017	1,000,000
Thereafter	15,000,000
Total long-term debt	41,000,000	41,000,000

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

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

Reporting Entity [Axis]	0000000001 (http://www.sec.gov/CIK)
Legal Entity [Axis]	Consolidated Entity [Domain]

Other Noncurrent Liabilities [Line Items]	Period [Axis]
Other Noncurrent Liabilities [Line Items]	2016-12-31	2015-12-31
Other Liabilities, Noncurrent [Roll Up]
Other sundry noncurrent liabilities	250,000	250,000
Noncurrent deferred taxes and other liabilities	750,000	750,000
Total other noncurrent liabilities	1,000,000	1,000,000

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

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

Reporting Entity [Axis]	0000000001 (http://www.sec.gov/CIK)
Legal Entity [Axis]	Consolidated Entity [Domain]

Segment Reporting Information [Line Items]	Period [Axis]
	2016-01-01 - 2016-12-31					2015-01-01 - 2015-12-31					2014-01-01 - 2014-12-31
	Business Segments [Axis]					Business Segments [Axis]					Business Segments [Axis]
	Business Segment Alpha [Member]	Business Segment Bravo [Member]	Business Segment Charlie [Member]	Business Segment Delta [Member]	All Business Segments [Domain]	Business Segment Alpha [Member]	Business Segment Bravo [Member]	Business Segment Charlie [Member]	Business Segment Delta [Member]	All Business Segments [Domain]	All Business Segments [Domain]
Business Segment Information [Hierarchy]
Revenues	4,000,000	2,000,000	2,000,000	2,000,000	10,000,000	4,000,000	2,000,000	2,000,000	2,000,000	10,000,000	10,000,000
Operating expenses	500,000	500,000	500,000	350,000	1,850,000	500,000	500,000	500,000	350,000	1,850,000	1,850,000
Selling, general and administrative expenses	250,000	250,000	250,000	250,000	1,000,000	250,000	250,000	250,000	250,000	1,000,000	1,000,000
Depreciation	100,000	100,000	100,000	200,000	500,000	100,000	100,000	100,000	200,000	500,000	500,000
Operating income (loss)	1,000,000	1,000,000	1,000,000	1,150,000	4,150,000	1,000,000	1,000,000	1,000,000	1,150,000	4,150,000	4,150,000
Capital additions	4,000,000	2,000,000	2,000,000	2,000,000	10,000,000	4,000,000	2,000,000	2,000,000	2,000,000	10,000,000	10,000,000
Assets	25,000,000	25,000,000	47,000,000	50,000,000	147,000,000	25,000,000	25,000,000	47,000,000	50,000,000	147,000,000

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]

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

Reporting Entity [Axis]	0000000001 (http://www.sec.gov/CIK)
Legal Entity [Axis]	Consolidated Entity [Domain]

Revenues from External Customers and Long-Lived Assets [Line Items]	Period [Axis]
	2016-01-01 - 2016-12-31							2015-01-01 - 2015-12-31							2014-01-01 - 2014-12-31
	Geographic Area [Axis]							Geographic Area [Axis]							Geographic Area [Axis]
	UNITED STATES	CANADA	North America [Member]	UNITED KINGDOM	GERMANY	Europe [Member]	All geographic areas [Domain]	UNITED STATES	CANADA	North America [Member]	UNITED KINGDOM	GERMANY	Europe [Member]	All geographic areas [Domain]	All geographic areas [Domain]
Revenues from External Customers [Hierarchy]
Revenues	4,000,000	2,000,000	6,000,000	2,000,000	2,000,000	4,000,000	10,000,000	4,000,000	2,000,000	6,000,000	2,000,000	2,000,000	4,000,000	10,000,000	10,000,000
Long Lived Assets [Hierarchy]
Long-lived assets	40,000,000	12,000,000	52,000,000	30,000,000	9,000,000	39,000,000	91,000,000	40,000,000	12,000,000	52,000,000	30,000,000	9,000,000	39,000,000	91,000,000

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

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

Reporting Entity [Axis]	0000000001 (http://www.sec.gov/CIK)
Legal Entity [Axis]	Consolidated Entity [Domain]

Nonmonetary Transaction [Line Items]	Period [Axis]
	2016-01-01 - 2016-12-31
	Nonmonetary Transaction Type [Axis]
	Receipt of Assets in Satisfaction of Debt [Member]	Advertising Barter Transactions [Member]	Inventory Exchanges [Member]	Nonmonetary Transaction, All Types [Domain]
Nonmonetary Transaction [Hierarchy]
Basis of accounting for assets transferred	Nunc in elit non metus viverra sollicitudin.	Mulla sit amet nibh	Nam non tortor non leo
Name of counterparty	Duis metus	Nulla sit amet	Proinsitamet sem
Gain (loss) recognized on transfer	100,000	100,000	100,000	300,000
Amount of barter transaction	200,000	200,000	200,000	600,000

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

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

Reporting Entity [Axis]	0000000001 (http://www.sec.gov/CIK)
Legal Entity [Axis]	Consolidated Entity [Domain]

Select Financial Information [Line Items]	Period [Axis]
	2016-01-01 - 2016-12-31			2015-01-01 - 2015-12-31	2014-01-01 - 2014-12-31
	Reporting scenario [Axis]			Reporting scenario [Axis]	Reporting scenario [Axis]
	Variance [Member]	Forecast [Member]	Actual [Domain]	Actual [Domain]	Actual [Domain]
Select Financial Information [Hierarchy]
Revenues	(1,000,000)	11,000,000	10,000,000	10,000,000	10,000,000
Operating income (loss)	(850,000)	5,000,000	4,150,000	4,150,000	4,150,000
Net income (loss)	3,350,000	2,000,000	5,350,000	7,450,000	1,350,000

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

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

Reporting Entity [Axis]	0000000001 (http://www.sec.gov/CIK)
Legal Entity [Axis]	Consolidated Entity [Domain]

Subsequent Event [Line Items]	Period [Axis]
	2016-01-01 - 2016-12-31
	Subsequent Event Type [Axis]
	Dividend Declared [Member]	Threatened Litigation [Member]
Subsequent Event [Hierarchy]
Event description	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.	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.
Event date	2017-03-01	2017-01-22

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

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

Reporting Entity [Axis]	0000000001 (http://www.sec.gov/CIK)
Legal Entity [Axis]	Consolidated Entity [Domain]

Inventory Components [Line Items]	Period [Axis]
Inventory Components [Line Items]	2016-12-31	2015-12-31
Raw Materials [Roll Up]
Steel	800,000	600,000
Copper	100,000	200,000
Lead	100,000	200,000
Total raw materials	1,000,000	1,000,000