Roll Ups for Reporting Style: COMID-BSC-CF2-IS6-IEMIX-OILN

6/28/2018 6:34:46 PM

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
14 402-Cash Flow Statement (Some believe this does not follow US GAAP) Network

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http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement2
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
25 311-Comprehensive Income (Loss) Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/ComprehensiveIncomeBreakdown
26 Comprehensive Income (Loss) Abstract fac:ComprehensiveIncomeLoss
27 Comprehensive Income (Loss) Attributable to Parent Abstract fac:ComprehensiveIncomeLossAttributableToParent
28 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Abstract fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
29 001-General Information Network

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http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation
30 208.6-Income Statement, Single Step (No Gross Profit Reported, No Operating Income Reported), No Expense Total Network

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http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStepWithoutOperatingIncome_NoExpenseTotal
31 Net Income (Loss) Abstract fac:NetIncomeLoss
32 Income (Loss) from Continuing Operations After Tax Abstract fac:IncomeLossFromContinuingOperationsAfterTax
33 Income (Loss) from Continuing Operations Before Tax Abstract fac:IncomeLossFromContinuingOperationsBeforeTax
34 Operating and Nonoperating Revenues Abstract fac:OperatingAndNonoperatingRevenues
35 Operating and Nonoperating Costs and Expenses Abstract fac:OperatingAndNonoperatingCostsAndExpenses
36 Income Tax Expense (Benefit) Abstract fac:IncomeTaxExpenseBenefit
37 Income (Loss) from Discontinued Operations, Net of Tax Abstract fac:IncomeLossFromDiscontinuedOperationsNetOfTax
38 Extraordinary Items of Income (Expense), Net of Tax Abstract fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
39 501-Key Ratios Network

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http://www.xbrlsite.com/2014/Protototype/fac/KeyRatios
40 411.2-Net Cash Flow Breakdown, Excludes exchange gains Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown2
41 Net Cash Flow Abstract fac:NetCashFlow
42 Net Cash Flow, Continuing Abstract fac:NetCashFlowContinuing
43 Net Cash Flow, Discontinued Abstract fac:NetCashFlowDiscontinued
44 212-Net Income (Loss) Available to Common Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
45 Net Income (Loss) Available to Common Stockholders, Basic Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasic
46 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
47 Preferred Stock Dividends and Other Adjustments Abstract fac:PreferredStockDividendsAndOtherAdjustments
48 211-Net Income (Loss) Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
49 Net Income (Loss) Abstract fac:NetIncomeLoss
50 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
51 Net Income (Loss) Attributable to Noncontrolling Interest Abstract fac:NetIncomeLossAttributableToNoncontrollingInterest
52 301-Statement of Comprehensive Income Network

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http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome
53 Comprehensive Income (Loss) Abstract fac:ComprehensiveIncomeLoss
54 Net Income (Loss) Abstract fac:NetIncomeLoss
55 Other Comprehensive Income (Loss) Abstract fac:OtherComprehensiveIncomeLoss
56 601.2-Validation Results (No IS11) Network

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

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