Roll Ups for Reporting Style: COMID-BSC-CF1-ISM-IEMIB-OILY-SPEC6-SCI2

6/28/2018 6:34:45 PM

Line Label Object Class Period Type Balance Report Element Name
1 Network

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http://fasb.org/us-gaap/role/eedm/ExtensibleEnumerationLists
2 Network

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http://fasb.org/srt/role/srt-eedm/ExtensibleEnumerationLists
3 101-Balance Sheet, Classified Network

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http://www.xbrlsite.com/2014/Protototype/fac/BalanceSheetClassified
4 Assets Abstract fac:Assets
5 Current Assets Abstract fac:CurrentAssets
6 Noncurrent Assets Abstract fac:NoncurrentAssets
7 Liabilities and Equity Abstract fac:LiabilitiesAndEquity
8 Liabilities Abstract fac:Liabilities
9 Current Liabilities Abstract fac:CurrentLiabilities
10 Noncurrent Liabilities Abstract fac:NoncurrentLiabilities
11 Commitments and Contingencies Abstract fac:CommitmentsAndContingencies
12 Temporary Equity Abstract fac:TemporaryEquity
13 Equity Abstract fac:Equity
14 Equity Attributable to Parent Abstract fac:EquityAttributableToParent
15 Equity Attributable to Noncontrolling Interest Abstract fac:EquityAttributableToNoncontrollingInterest
16 401-Cash Flow Statement Network

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http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement
17 Net Cash Flow Abstract fac:NetCashFlow
18 Net Cash Flow from Operating Activities Abstract fac:NetCashFlowFromOperatingActivities
19 Net Cash Flow from Operating Activities, Continuing Abstract fac:NetCashFlowFromOperatingActivitiesContinuing
20 Net Cash Flow from Operating Activities, Discontinued Abstract fac:NetCashFlowFromOperatingActivitiesDiscontinued
21 Net Cash Flow from Investing Activities Abstract fac:NetCashFlowFromInvestingActivities
22 Net Cash Flow from Investing Activities, Continuing Abstract fac:NetCashFlowFromInvestingActivitiesContinuing
23 Net Cash Flow from Investing Activities, Discontinued Abstract fac:NetCashFlowFromInvestingActivitiesDiscontinued
24 Net Cash Flow from Financing Activities Abstract fac:NetCashFlowFromFinancingActivities
25 Net Cash Flow from Financing Activities, Continuing Abstract fac:NetCashFlowFromFinancingActivitiesContinuing
26 Net Cash Flow from Financing Activities, Discontinued Abstract fac:NetCashFlowFromFinancingActivitiesDiscontinued
27 Exchange Gains (Losses) Abstract fac:ExchangeGainsLosses
28 311-Comprehensive Income (Loss) Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/ComprehensiveIncomeBreakdown
29 Comprehensive Income (Loss) Abstract fac:ComprehensiveIncomeLoss
30 Comprehensive Income (Loss) Attributable to Parent Abstract fac:ComprehensiveIncomeLossAttributableToParent
31 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Abstract fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
32 420.1-Continuing and Discontinued Net Cash Flow Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/ContinuingDiscontuedBreakdown
33 Net Cash Flow, Continuing Abstract fac:NetCashFlowContinuing
34 Net Cash Flow from Operating Activities, Continuing Abstract fac:NetCashFlowFromOperatingActivitiesContinuing
35 Net Cash Flow from Investing Activities, Continuing Abstract fac:NetCashFlowFromInvestingActivitiesContinuing
36 Net Cash Flow from Financing Activities, Continuing Abstract fac:NetCashFlowFromFinancingActivitiesContinuing
37 Net Cash Flow, Discontinued Abstract fac:NetCashFlowDiscontinued
38 Net Cash Flow from Operating Activities, Discontinued Abstract fac:NetCashFlowFromOperatingActivitiesDiscontinued
39 Net Cash Flow from Investing Activities, Discontinued Abstract fac:NetCashFlowFromInvestingActivitiesDiscontinued
40 Net Cash Flow from Financing Activities, Discontinued Abstract fac:NetCashFlowFromFinancingActivitiesDiscontinued
41 001-General Information Network

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http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation
42 201.7-Income Statement, Multi Step, With Operating Income, Special 6 Network

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http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special6
43 Net Income (Loss) Abstract fac:NetIncomeLoss
44 Income (Loss) from Continuing Operations After Tax Abstract fac:IncomeLossFromContinuingOperationsAfterTax
45 Income (Loss) from Continuing Operations Before Tax Abstract fac:IncomeLossFromContinuingOperationsBeforeTax
46 Operating Income (Loss) Abstract fac:OperatingIncomeLoss
47 Gross Profit Abstract fac:GrossProfit
48 Revenues Abstract fac:Revenues
49 Cost of Revenue Abstract fac:CostOfRevenue
50 Operating Expenses Abstract fac:OperatingExpenses
51 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Abstract fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
52 Income Tax Expense (Benefit) Abstract fac:IncomeTaxExpenseBenefit
53 Income (Loss) from Discontinued Operations, Net of Tax Abstract fac:IncomeLossFromDiscontinuedOperationsNetOfTax
54 Extraordinary Items of Income (Expense), Net of Tax Abstract fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
55 501-Key Ratios Network

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http://www.xbrlsite.com/2014/Protototype/fac/KeyRatios
56 411.1-Net Cash Flow Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown
57 Net Cash Flow Abstract fac:NetCashFlow
58 Net Cash Flow, Continuing Abstract fac:NetCashFlowContinuing
59 Net Cash Flow, Discontinued Abstract fac:NetCashFlowDiscontinued
60 Exchange Gains (Losses) Abstract fac:ExchangeGainsLosses
61 212-Net Income (Loss) Available to Common Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
62 Net Income (Loss) Available to Common Stockholders, Basic Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasic
63 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
64 Preferred Stock Dividends and Other Adjustments Abstract fac:PreferredStockDividendsAndOtherAdjustments
65 211-Net Income (Loss) Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
66 Net Income (Loss) Abstract fac:NetIncomeLoss
67 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
68 Net Income (Loss) Attributable to Noncontrolling Interest Abstract fac:NetIncomeLossAttributableToNoncontrollingInterest
69 302-Statement of Comprehensive Income, Start with Net Income (Loss) Attributable to Parent Network

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http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome2
70 Comprehensive Income (Loss) Abstract fac:ComprehensiveIncomeLoss
71 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
72 Other Comprehensive Income (Loss) Abstract fac:OtherComprehensiveIncomeLoss
73 601.2-Validation Results (No IS11) Network

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

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