Roll Ups for Reporting Style: COMID-BSC-CF2-ISM-IEMIB-OILY-SPEC6

6/28/2018 6:34:46 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
16 402-Cash Flow Statement (Some believe this does not follow US GAAP) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement2
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
27 311-Comprehensive Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/ComprehensiveIncomeBreakdown
28 Comprehensive Income (Loss) Abstract fac:ComprehensiveIncomeLoss
29 Comprehensive Income (Loss) Attributable to Parent Abstract fac:ComprehensiveIncomeLossAttributableToParent
30 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Abstract fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
31 001-General Information Network

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 http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation
32 201.7-Income Statement, Multi Step, With Operating Income, Special 6 Network

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

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 http://www.xbrlsite.com/2014/Protototype/fac/KeyRatios
46 411.2-Net Cash Flow Breakdown, Excludes exchange gains Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown2
47 Net Cash Flow Abstract fac:NetCashFlow
48 Net Cash Flow, Continuing Abstract fac:NetCashFlowContinuing
49 Net Cash Flow, Discontinued Abstract fac:NetCashFlowDiscontinued
50 212-Net Income (Loss) Available to Common Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
51 Net Income (Loss) Available to Common Stockholders, Basic Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasic
52 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
53 Preferred Stock Dividends and Other Adjustments Abstract fac:PreferredStockDividendsAndOtherAdjustments
54 211-Net Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
55 Net Income (Loss) Abstract fac:NetIncomeLoss
56 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
57 Net Income (Loss) Attributable to Noncontrolling Interest Abstract fac:NetIncomeLossAttributableToNoncontrollingInterest
58 301-Statement of Comprehensive Income Network

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 http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome
59 Comprehensive Income (Loss) Abstract fac:ComprehensiveIncomeLoss
60 Net Income (Loss) Abstract fac:NetIncomeLoss
61 Other Comprehensive Income (Loss) Abstract fac:OtherComprehensiveIncomeLoss
62 601.2-Validation Results (No IS11) Network

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

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