Structure for Reporting Style: COMID-BSC-CF2-ISM-IEMIT-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 Balance Sheet, Classified [Table] Table fac:BalanceSheetClassifiedTable
5 Balance Sheet [Line Items] LineItems fac:BalanceSheetLineItems
6 Assets [Roll Up] Abstract fac:AssetsRollUp
7 Current Assets Concept (Monetary) As Of Debit fac:CurrentAssets
8 Noncurrent Assets Concept (Monetary) As Of Debit fac:NoncurrentAssets
9 Assets Concept (Monetary) As Of Debit fac:Assets
10 Liabilities and Equity [Roll Up] Abstract fac:LiabilitiesEquityRollUp
11 Liabilities [Roll Up] Abstract fac:LiabilitiesRollUp
12 Current Liabilities Concept (Monetary) As Of Credit fac:CurrentLiabilities
13 Noncurrent Liabilities Concept (Monetary) As Of Credit fac:NoncurrentLiabilities
14 Liabilities Concept (Monetary) As Of Credit fac:Liabilities
15 Commitments and Contingencies Concept (Monetary) As Of Credit fac:CommitmentsAndContingencies
16 Temporary Equity Concept (Monetary) As Of Credit fac:TemporaryEquity
17 Equity [Roll Up] Abstract fac:EquityRollUp
18 Equity Attributable to Parent Concept (Monetary) As Of Credit fac:EquityAttributableToParent
19 Equity Attributable to Noncontrolling Interest Concept (Monetary) As Of Credit fac:EquityAttributableToNoncontrollingInterest
20 Equity Concept (Monetary) As Of Credit fac:Equity
21 Liabilities and Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
22 402-Cash Flow Statement (Some believe this does not follow US GAAP) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement2
23 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
24 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
25 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
26 Net Cash Flow from Operating Activities [Roll Up] Abstract fac:NetCashFlowFromOperatingActivitiesRollUp
27 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
28 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
29 Net Cash Flow from Operating Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivities
30 Net Cash Flow from Investing Activities [Roll Up] Abstract fac:NetCashFlowFromInvestingActivitiesRollUp
31 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
32 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
33 Net Cash Flow from Investing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivities
34 Net Cash Flow from Financing Activities [Roll Up] Abstract fac:NetCashFlowFromFinancingActivitiesRollUp
35 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
36 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
37 Net Cash Flow from Financing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivities
38 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
39 311-Comprehensive Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/ComprehensiveIncomeBreakdown
40 Comprehensive Income (Loss) Breakdown [Table] Table fac:ComprehensiveIncomeLossBreakdownTable
41 Comprehensive Income (Loss) Breakdown [Line Items] LineItems fac:ComprehensiveIncomeLossBreakdownLineItems
42 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
43 Comprehensive Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToParent
44 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
45 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
46 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
47 IS9 Abstract fac:IS9
48 420.1-Continuing and Discontinued Net Cash Flow Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/ContinuingDiscontuedBreakdown
49 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
50 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
51 Net Cash Flow, Continuing [Roll Up] Abstract fac:NetCashFlowContinuingRollUp
52 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
53 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
54 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
55 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
56 Net Cash Flow, Discontinued [Roll Up] Abstract fac:NetCashFlowDiscontinuedRollUp
57 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
58 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
59 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
60 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
61 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
62 CF3 Abstract fac:CF3
63 001-General Information Network

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 http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation
64 General Information [Table] Table fac:GeneralInformationTable
65 General Information [Line Items] LineItems fac:GeneralInformationLineItems
66 General Information [Hierarchy] Abstract fac:GeneralInformationHierarchy
67 Entity Registrant Name Concept (Text/String) For Period fac:EntityRegistrantName
68 Entity Central Index Key Concept (xbrli:tokenItemType) For Period fac:EntityCentralIndexKey
69 Entity Filer Category Concept (Text/String) For Period fac:EntityFilerCategory
70 Trading Symbol Concept (Text/String) For Period fac:TradingSymbol
71 Fiscal Year End Concept (Text/String) For Period fac:FiscalYearEnd
72 Fiscal Year Focus Concept (Text/String) For Period fac:FiscalYearFocus
73 Fiscal Period Focus Concept (Text/String) For Period fac:FiscalPeriodFocus
74 Document Type Concept (Text/String) For Period fac:DocumentType
75 Balance Sheet Date Concept (Date) For Period fac:BalanceSheetDate
76 Income Statement Start Period (Year to Date) Concept (Date) For Period fac:IncomeStatementStartPeriodYearToDate
77 Balance Sheet Format Concept (Text/String) For Period fac:BalanceSheetFormat
78 Income Statement Format Concept (Text/String) For Period fac:IncomeStatementFormat
79 201.7a-Income Statement, Multi Step, With Operating Income, Special 6, Equity method income in tax Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special6_IEMI_Taxes
80 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
81 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
82 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
83 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
84 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
85 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
86 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
87 Revenues Concept (Monetary) For Period Credit fac:Revenues
88 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
89 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
90 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
91 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
92 Nonoperating Income (Loss) Plus Interest and Debt Expense Concept (Monetary) For Period Credit fac:NonoperatingIncomeLossPlusInterestAndDebtExpense
93 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
94 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
95 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
96 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
97 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
98 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
99 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
100 501-Key Ratios Network

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 http://www.xbrlsite.com/2014/Protototype/fac/KeyRatios
101 Key Ratios [Table] Table fac:KeyRatiosTable
102 Key Ratios [Line Items] LineItems fac:KeyRatiosLineItems
103 Key Ratios [Hierarchy] Abstract fac:KeyRatiosHierarchy
104 Return on Equity (ROE) Concept (Decimal) As Of fac:ReturnOnEquity
105 Return on Assets (ROA) Concept (Decimal) As Of fac:ReturnOnAssets
106 Return on Sales (ROS) Concept (Decimal) As Of fac:ReturnOnSales
107 Sustainable Growth Rate (SGR) Concept (Decimal) As Of fac:SustainableGrowthRate
108 411.2-Net Cash Flow Breakdown, Excludes exchange gains Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown2
109 Net Cash Flow Breakdown [Table] Table fac:NetCashFlowBreakdownTable
110 Net Cash Flow Breakdown [Line Items] LineItems fac:NetCashFlowBreakdownLineItems
111 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
112 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
113 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
114 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
115 212-Net Income (Loss) Available to Common Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
116 Net Income (Loss) Available to Common Breakdown [Table] Table fac:NetIncomeLossAvailableToCommonBreakdownTable
117 Net Income (Loss) Available to Common Breakdown [Line Items] LineItems fac:NetIncomeLossAvailableToCommonBreakdownLineItems
118 Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasicRollUp
119 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
120 Preferred Stock Dividends and Other Adjustments Concept (Monetary) For Period Debit fac:PreferredStockDividendsAndOtherAdjustments
121 Net Income (Loss) Available to Common Stockholders, Basic Concept (Monetary) For Period Credit fac:NetIncomeLossAvailableToCommonStockholdersBasic
122 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
123 IS8 Abstract fac:IS8
124 Undistributed Earnings (Loss) Allocated to Participating Securities, Basic Concept (Monetary) For Period Debit fac:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
125 Participating Securities, Distributed and Undistributed Earnings (Loss), Basic Concept (Monetary) For Period Debit fac:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
126 211-Net Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
127 Net Income (Loss) Breakdown [Table] Table fac:NetIncomeLossBreakdownTable
128 Net Income (Loss) Breakdown [Line Items] LineItems fac:NetIncomeLossBreakdownLineItems
129 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
130 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
131 Net Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterest
132 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
133 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
134 IS7 Abstract fac:IS7
135 301-Statement of Comprehensive Income Network

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 http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome
136 Statement of Comprehensive Income (Loss) [Table] Table fac:StatementComprehensiveIncomeLossTable
137 Statement of Comprehensive Income (Loss) [Line Items] LineItems fac:StatementComprehensiveIncomeLossLineItems
138 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
139 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
140 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:OtherComprehensiveIncomeLoss
141 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
142 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
143 IS10 Abstract fac:IS10
144 601.2-Validation Results (No IS11) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/ValidationResults2
145 Validation Results [Table] Table fac:ValidationResultsTable
146 Validation Results [Line Items] LineItems fac:ValidationResultsLineItems
147 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
148 Balance Sheet [Abstract] Abstract fac:BalanceSheetAbstract
149 BS1 Abstract fac:BS1
150 BS2 Abstract fac:BS2
151 BS3 Abstract fac:BS3
152 BS4 Abstract fac:BS4
153 BS5 Abstract fac:BS5
154 Income Statement [Abstract] Abstract fac:IncomeStatementAbstract
155 IS1 Abstract fac:IS1
156 IS2 Abstract fac:IS2
157 IS3 Abstract fac:IS3
158 IS4 Abstract fac:IS4
159 IS5 Abstract fac:IS5
160 IS6 Abstract fac:IS6
161 IS7 Abstract fac:IS7
162 IS8 Abstract fac:IS8
163 Statement of Comprehensive Income [Abstract] Abstract fac:StatementComprehensiveIncomeAbstract
164 IS9 Abstract fac:IS9
165 IS10 Abstract fac:IS10
166 Cash Flow Statement [Abstract] Abstract fac:CashFlowStatementAbstract
167 CF1 Abstract fac:CF1
168 CF2 Abstract fac:CF2
169 CF3 Abstract fac:CF3
170 CF4 Abstract fac:CF4
171 CF5 Abstract fac:CF5
172 CF6 Abstract fac:CF6

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