Roll ups for report frame: COMID-BSC-CF1-ISM-IEMIB-OILY-SPEC6

3/26/2017 7:12:58 AM

Line Label Object Class Period Type Balance Report Element Name
1 101-Balance Sheet, Classified Network

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http://www.xbrlsite.com/2014/Protototype/fac/BalanceSheetClassified
2 Assets Abstract fac:Assets
3 Current Assets Abstract fac:CurrentAssets
4 Noncurrent Assets Abstract fac:NoncurrentAssets
5 Liabilities and Equity Abstract fac:LiabilitiesAndEquity
6 Liabilities Abstract fac:Liabilities
7 Current Liabilities Abstract fac:CurrentLiabilities
8 Noncurrent Liabilities Abstract fac:NoncurrentLiabilities
9 Commitments and Contingencies Abstract fac:CommitmentsAndContingencies
10 Temporary Equity Abstract fac:TemporaryEquity
11 Equity Abstract fac:Equity
12 Equity Attributable to Parent Abstract fac:EquityAttributableToParent
13 Equity Attributable to Noncontrolling Interest Abstract fac:EquityAttributableToNoncontrollingInterest
14 401-Cash Flow Statement Network

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http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement
15 Net Cash Flow Abstract fac:NetCashFlow
16 Net Cash Flow from Operating Activities Abstract fac:NetCashFlowFromOperatingActivities
17 Net Cash Flow from Operating Activities, Continuing Abstract fac:NetCashFlowFromOperatingActivitiesContinuing
18 Net Cash Flow from Operating Activities, Discontinued Abstract fac:NetCashFlowFromOperatingActivitiesDiscontinued
19 Net Cash Flow from Investing Activities Abstract fac:NetCashFlowFromInvestingActivities
20 Net Cash Flow from Investing Activities, Continuing Abstract fac:NetCashFlowFromInvestingActivitiesContinuing
21 Net Cash Flow from Investing Activities, Discontinued Abstract fac:NetCashFlowFromInvestingActivitiesDiscontinued
22 Net Cash Flow from Financing Activities Abstract fac:NetCashFlowFromFinancingActivities
23 Net Cash Flow from Financing Activities, Continuing Abstract fac:NetCashFlowFromFinancingActivitiesContinuing
24 Net Cash Flow from Financing Activities, Discontinued Abstract fac:NetCashFlowFromFinancingActivitiesDiscontinued
25 Exchange Gains (Losses) Abstract fac:ExchangeGainsLosses
26 311-Comprehensive Income (Loss) Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/ComprehensiveIncomeBreakdown
27 Comprehensive Income (Loss) Abstract fac:ComprehensiveIncomeLoss
28 Comprehensive Income (Loss) Attributable to Parent Abstract fac:ComprehensiveIncomeLossAttributableToParent
29 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Abstract fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
30 420.1-Continuing and Discontinued Net Cash Flow Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/ContinuingDiscontuedBreakdown
31 Net Cash Flow, Continuing Abstract fac:NetCashFlowContinuing
32 Net Cash Flow from Operating Activities, Continuing Abstract fac:NetCashFlowFromOperatingActivitiesContinuing
33 Net Cash Flow from Investing Activities, Continuing Abstract fac:NetCashFlowFromInvestingActivitiesContinuing
34 Net Cash Flow from Financing Activities, Continuing Abstract fac:NetCashFlowFromFinancingActivitiesContinuing
35 Net Cash Flow, Discontinued Abstract fac:NetCashFlowDiscontinued
36 Net Cash Flow from Operating Activities, Discontinued Abstract fac:NetCashFlowFromOperatingActivitiesDiscontinued
37 Net Cash Flow from Investing Activities, Discontinued Abstract fac:NetCashFlowFromInvestingActivitiesDiscontinued
38 Net Cash Flow from Financing Activities, Discontinued Abstract fac:NetCashFlowFromFinancingActivitiesDiscontinued
39 001-General Information Network

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http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation
40 201.7-Income Statement, Multi Step, With Operating Income, Special 6 Network

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http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special6
41 Net Income (Loss) Abstract fac:NetIncomeLoss
42 Income (Loss) from Continuing Operations After Tax Abstract fac:IncomeLossFromContinuingOperationsAfterTax
43 Income (Loss) from Continuing Operations Before Tax Abstract fac:IncomeLossFromContinuingOperationsBeforeTax
44 Operating Income (Loss) Abstract fac:OperatingIncomeLoss
45 Gross Profit Abstract fac:GrossProfit
46 Revenues Abstract fac:Revenues
47 Cost of Revenue Abstract fac:CostOfRevenue
48 Operating Expenses Abstract fac:OperatingExpenses
49 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Abstract fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
50 Income Tax Expense (Benefit) Abstract fac:IncomeTaxExpenseBenefit
51 Income (Loss) from Discontinued Operations, Net of Tax Abstract fac:IncomeLossFromDiscontinuedOperationsNetOfTax
52 Extraordinary Items of Income (Expense), Net of Tax Abstract fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
53 501-Key Ratios Network

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http://www.xbrlsite.com/2014/Protototype/fac/KeyRatios
54 411.1-Net Cash Flow Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown
55 Net Cash Flow Abstract fac:NetCashFlow
56 Net Cash Flow, Continuing Abstract fac:NetCashFlowContinuing
57 Net Cash Flow, Discontinued Abstract fac:NetCashFlowDiscontinued
58 Exchange Gains (Losses) Abstract fac:ExchangeGainsLosses
59 212-Net Income (Loss) Available to Common Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
60 Net Income (Loss) Available to Common Stockholders, Basic Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasic
61 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
62 Preferred Stock Dividends and Other Adjustments Abstract fac:PreferredStockDividendsAndOtherAdjustments
63 211-Net Income (Loss) Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
64 Net Income (Loss) Abstract fac:NetIncomeLoss
65 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
66 Net Income (Loss) Attributable to Noncontrolling Interest Abstract fac:NetIncomeLossAttributableToNoncontrollingInterest
67 301-Statement of Comprehensive Income Network

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http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome
68 Comprehensive Income (Loss) Abstract fac:ComprehensiveIncomeLoss
69 Net Income (Loss) Abstract fac:NetIncomeLoss
70 Other Comprehensive Income (Loss) Abstract fac:OtherComprehensiveIncomeLoss
71 601.2-Validation Results (No IS11) Network

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http://www.xbrlsite.com/2014/Protototype/fac/ValidationResults2

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