1 |
AA: Statement: Financial Highlights |
http://www.ABCCompany.com/company/role/level4/FinancialHighlightsSchedule |
Financial Highlights [Table] |
2 |
BA: Statement: Balance Sheet |
http://www.ABCCompany.com/company/role/level4/BalanceSheetSchedule |
Balance Sheet [Table] |
3 |
BB: Statement: Balance Sheet, Classes of Preferred Stock |
http://www.ABCCompany.com/company/role/level4/ClassesOfPreferredStockSchedule |
Preferred Stock, by Class [Table] |
4 |
BC: Statement: Balance Sheet, Classes of Common Stock |
http://www.ABCCompany.com/company/role/level4/ClassesOfCommonStockSchedule |
Common Stock, by Class [Table] |
5 |
CA: Statement: Income Statement |
http://www.ABCCompany.com/company/role/level4/IncomeStatementSchedule |
Income Statement [Table] |
6 |
CB: Statement: Income Statement, Earnings Per Share |
http://www.ABCCompany.com/company/role/level4/EarningsPerShare |
Earnings Per Share [Table] |
7 |
DA: Statement: Cash Flow Statement, Direct Method |
http://www.ABCCompany.com/company/role/level4/CashFlowDirectSchedule |
Cash Flow Statement, Direct Method [Table] |
8 |
FA: Statement: Changes in Equity, Prior Period Adjustments |
http://www.ABCCompany.com/company/role/level4/PriorPeriodAdjustments |
Statement of Changes in Equity, Prior Period Adjustments [Table] |
9 |
FB: Statement: Changes in Equity |
http://www.ABCCompany.com/company/role/level4/StatementOfEquitySchedule |
Statement of Changes in Equity [Table] |
10 |
FC: Statement: Changes in Equity, Preferred Stock, Shares |
http://www.ABCCompany.com/company/role/level4/StatementOfEquityPreferredSchedule |
Statement of Changes in Equity, Preferred Stock by Class [Table] |
11 |
FD: Statement: Changes in Equity, Common Stock, Shares |
http://www.ABCCompany.com/company/role/level4/StatementOfEquityCommonSchedule |
Statement of Changes in Equity, Common Stock by Class [Table] |
12 |
FE: Schedule: Changes in Equity [Extra] |
http://www.ABCCompany.com/company/role/level4/StatementOfEquitySupport |
(Implied) |
13 |
JA: Schedule: Cash and Cash Equivalents, by Component |
http://www.ABCCompany.com/company/role/level4/CashCashEquivalentsDetails |
Cash and Cash Equivalents Components [Table] |
14 |
JB: Schedule: Reconciliation of Cash per Balance Sheet with Cash Flow Statement, Summary |
http://www.ABCCompany.com/company/role/level4/ReconciliationOfCashSummarySchedule |
Reconciliation of Cash, Summary [Table] |
15 |
JC: Schedule: Reconciliation of Cash per Balance Sheet with Cash Flow Statement, by
Item
|
http://www.ABCCompany.com/company/role/level4/ReconciliationOfCashDetailSchedule |
Reconciling Item of Cash and Cash Equivalents [Table] |
16 |
JD: Schedule: Receivables, by Current and Noncurrent Portion |
http://www.ABCCompany.com/company/role/suppport/level4/ReceivablesCNB |
Receivables, Details, Current/Noncurrent [Table] |
17 |
JE: Schedule: Receivables, by Gross/Net Portion |
http://www.ABCCompany.com/company/role/level4/ReceivablesGNB |
Receivables, Details, Gross/Net [Table] |
18 |
JF: Schedule: Receivables, by Component |
http://www.ABCCompany.com/company/role/level4/ReceivablesCOM |
Receivables, by Compoment [Table] |
19 |
JG: Schedule: Inventory, by Component |
http://www.ABCCompany.com/company/role/level4/InventoryComponents |
Inventory, by Compoment [Table] |
20 |
JH: Schedule: Prepaid Expenses, by Component |
http://www.ABCCompany.com/company/role/level4/PrepaidExpensesComponents |
Prepaid Expenses [Table] |
21 |
KA: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Line
Items/Concepts)
|
http://www.ABCCompany.com/company/role/level4/PropertyPlantAndEquipmentDetails |
Property, Plant and Equipment Components [Table] |
22 |
KB: Schedule: Property, Plant and Equipment, Net, Roll Forward (Represented as Line
Items/Concepts)
|
http://www.ABCCompany.com/company/role/level4/PropertyPlantAndEquipmentMovementsSchedule |
Property, Plant and Equipment Roll Forward [Table] |
23 |
KC: Schedule: Property, Plant and Equipment, Estimated Useful Lives (Represented as
Axis/Members)
|
http://www.ABCCompany.com/company/role/level4/PropertyPlantAndEquipmentSupport |
Property, Plant and Equipment, Estimated Useful Lives, by Type [Table] |
24 |
KD: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Axis/Members) |
http://www.ABCCompany.com/company/role/level4/PropertyPlantAndEquipmentAxisDetails |
Property, Plant and Equipment, Net, by Component, Class as Axis [Table] |
25 |
KE: Schedule: Property, Plant and Equipment, Leasehold Land and Buildings |
http://www.ABCCompany.com/company/role/level4/LeaseholdLandAndBuildingsSchedule |
Leasehold Land and Building [Table] |
26 |
KF: Schedule: Other Assets, by Current and Noncurrent Portion |
http://www.ABCCompany.com/company/role/level4/OtherAssetsDetails |
Other Assets, Current and Noncurrent Portions [Table] |
27 |
NA: Schedule: Payables and Accruals, by Component |
http://www.ABCCompany.com/company/role/level4/PayablesAndAccrualsDetails |
Payables and Accruals Components [Table] |
28 |
NB: Schedule: Long-Term Debt, by Component |
http://www.ABCCompany.com/company/role/level4/DebtDetails |
Long-Term Debt, by Component [Table] |
29 |
NC: Schedule: Long-Term Debt, by Current and Noncurrent Portion |
http://www.ABCCompany.com/company/role/level4/DebtCNB |
Long-Term Debt, Current/Noncurrent Breakdown [Table] |
30 |
ND: Schedule: Long-Term Debt, by Maturity |
http://www.ABCCompany.com/company/role/level4/LongTermDebtMaturitiesSchedule |
Long-Term Debt, Maturities [Table] |
31 |
NE: Schedule: Long-Term Debt, by Instrument |
http://www.ABCCompany.com/company/role/level4/DebtInstrumentsSchedule |
Long-Term Debt Instrument [Table] |
32 |
NF: Schedule: Other Liabilities, by Current and Noncurrent Portion |
http://www.ABCCompany.com/company/role/level4/OtherLiabilitiesDetails |
Other Liabilities, Current and Noncurrent Breakdown [Table] |
33 |
NG: Schedule: Income Tax Expense (Benefit), by Component |
http://www.ABCCompany.com/company/role/level4/IncomeTaxesDetails |
Income Tax Expense (Benefit) Components [Table] |
34 |
OA: Schedule: Subsequent Events, by Event Category |
http://www.ABCCompany.com/company/role/level4/SubsequentEventsSchedule |
Subsequent Event [Table] |
35 |
OB: Schedule: Business Segments, by Segment |
http://www.ABCCompany.com/company/role/level4/BusinessSegmentsSchedule |
Business Segments [Table] |
36 |
OC: Schedule: Related Parties, by Party |
http://www.ABCCompany.com/company/role/level4/RelatedPartiesSchedule |
Related Party [Table] |
37 |
OD: Schedule: Related Party Transactions, by Transaction |
http://www.ABCCompany.com/company/role/level4/RelatedPartyTransactionsSchedule |
Related Party Transaction [Table] |
38 |
OE: Schedule: Director Compensation, by Director |
http://www.ABCCompany.com/company/role/level4/DirectorCompensationSchedule |
Director Compensation [Table] |
39 |
OF: Schedule: Share Ownership Plans, by Plan |
http://www.ABCCompany.com/company/role/level4/ShareOwnershipPlansSchedule |
Share Ownership Plan [Table] |
40 |
OJ: Schedule: Investments, by Instrument |
http://www.ABCCompany.com/company/role/level4/PortfolioOfInvestmentsSchedule |
Investment [Table] |
41 |
OK: Schedule: Sales Analysis, by Customer |
http://www.ABCCompany.com/company/role/level4/SalesAnanysisSchedule |
Sales Analysis, by Customer [Table] |
42 |
OL: Schedule: Document and Entity Information |
http://www.ABCCompany.com/company/role/level4/DocumentInformationSchedule |
Document Information [Table] |
43 |
OM: Schedule: Entity Address |
http://www.ABCCompany.com/company/role/level4/StandardAddressSchedule |
Address [Table] |
44 |
QA: Schedule: Variance Analysis |
http://www.ABCCompany.com/company/role/level4/VarianceAnalysis |
Variance Analysis, Gross Profit [Table] |
45 |
XA: Note: Nature of Business and Overall Financial Reporting Presentation and Display
Note
|
http://www.ABCCompany.com/company/role/level1/OtherOverallFinancialReportingPresentationAndDisplayMattersSchedule |
Nature of Business and Overall Financial Reporting Presentation and Display Matters
[Table]
|
46 |
XB: Note: Significant Accounting Policies Note |
http://www.ABCCompany.com/company/role/level1/AccountingPoliciesSchedule |
Accounting Policies [Table] |
47 |
XC: Note: Cash and Cash Equivalents Note |
http://www.ABCCompany.com/company/role/level1/CashCashEquivalentsSchedule |
Cash and Cash Equivalents Note [Table] |
48 |
XD: Note: Receivables Note |
http://www.ABCCompany.com/company/role/level1/ReceivablesSchedule |
Receivables, Disclosures [Table] |
49 |
XE: Note: Inventory Note |
http://www.ABCCompany.com/company/role/level1/InventorySchedule |
Inventory [Table] |
50 |
XF: Note: Prepaid Expenses Note |
http://www.ABCCompany.com/company/role/level1/PrepaidExpensesSchedule |
Prepaid Expenses [Table] |
51 |
XG: Note: Property, Plant and Equipment Note |
http://www.ABCCompany.com/company/role/level1/PropertyPlantAndEquipmentSchedule |
Property, Plant and Equipment, Disclosures [Table] |
52 |
XH: Note: Other Assets Note |
http://www.ABCCompany.com/company/role/level1/OtherAssetsSchedule |
Other Assets, Disclosures [Table] |
53 |
XI: Note: Payables and Accruals Note |
http://www.ABCCompany.com/company/role/level1/PayablesAndAccrualsSchedule |
Payables and Accruals, Disclosures [Table] |
54 |
XJ: Note: Long-Term Debt Note |
http://www.ABCCompany.com/company/role/level1/DebtSchedule |
Long-Term Debt Disclosures [Table] |
55 |
XK: Note: Other Liabilities Note |
http://www.ABCCompany.com/company/role/level1/OtherLiabilitiesSchedule |
Other Liabilities Disclosures [Table] |
56 |
XL: Note: Equity Note |
http://www.ABCCompany.com/company/role/level1/EquitySchedule |
Equity Disclosures [Table] |
57 |
XM: Note: Income Taxes Note |
http://www.ABCCompany.com/company/role/level1/IncomeTaxesSchedule |
Income Taxes, Disclosures [Table] |