Structure for Reporting Style: COMID-BSC-CF2-ISS-IEMIT-OILY

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
48 001-General Information Network

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 http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation
49 General Information [Table] Table fac:GeneralInformationTable
50 General Information [Line Items] LineItems fac:GeneralInformationLineItems
51 General Information [Hierarchy] Abstract fac:GeneralInformationHierarchy
52 Entity Registrant Name Concept (Text/String) For Period fac:EntityRegistrantName
53 Entity Central Index Key Concept (xbrli:tokenItemType) For Period fac:EntityCentralIndexKey
54 Entity Filer Category Concept (Text/String) For Period fac:EntityFilerCategory
55 Trading Symbol Concept (Text/String) For Period fac:TradingSymbol
56 Fiscal Year End Concept (Text/String) For Period fac:FiscalYearEnd
57 Fiscal Year Focus Concept (Text/String) For Period fac:FiscalYearFocus
58 Fiscal Period Focus Concept (Text/String) For Period fac:FiscalPeriodFocus
59 Document Type Concept (Text/String) For Period fac:DocumentType
60 Balance Sheet Date Concept (Date) For Period fac:BalanceSheetDate
61 Income Statement Start Period (Year to Date) Concept (Date) For Period fac:IncomeStatementStartPeriodYearToDate
62 Balance Sheet Format Concept (Text/String) For Period fac:BalanceSheetFormat
63 Income Statement Format Concept (Text/String) For Period fac:IncomeStatementFormat
64 201.3-Income Statement, Single Step, IEMI Taxes (Report Operating Income) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_IEMI_Taxes
65 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
66 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
67 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
68 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
69 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
70 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
71 Revenues [Roll Up] Abstract fac:RevenuesRollUp
72 Revenues Concept (Monetary) For Period Credit fac:Revenues
73 Costs and Expenses [Roll Up] Abstract fac:CostsExpensesRollUp
74 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
75 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
76 Costs and Expenses Concept (Monetary) For Period Debit fac:CostsAndExpenses
77 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
78 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
79 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
80 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
81 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
82 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
83 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
84 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
85 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
86 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
87 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
88 501-Key Ratios Network

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 http://www.xbrlsite.com/2014/Protototype/fac/KeyRatios
89 Key Ratios [Table] Table fac:KeyRatiosTable
90 Key Ratios [Line Items] LineItems fac:KeyRatiosLineItems
91 Key Ratios [Hierarchy] Abstract fac:KeyRatiosHierarchy
92 Return on Equity (ROE) Concept (Decimal) As Of fac:ReturnOnEquity
93 Return on Assets (ROA) Concept (Decimal) As Of fac:ReturnOnAssets
94 Return on Sales (ROS) Concept (Decimal) As Of fac:ReturnOnSales
95 Sustainable Growth Rate (SGR) Concept (Decimal) As Of fac:SustainableGrowthRate
96 411.2-Net Cash Flow Breakdown, Excludes exchange gains Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown2
97 Net Cash Flow Breakdown [Table] Table fac:NetCashFlowBreakdownTable
98 Net Cash Flow Breakdown [Line Items] LineItems fac:NetCashFlowBreakdownLineItems
99 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
100 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
101 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
102 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
103 212-Net Income (Loss) Available to Common Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
104 Net Income (Loss) Available to Common Breakdown [Table] Table fac:NetIncomeLossAvailableToCommonBreakdownTable
105 Net Income (Loss) Available to Common Breakdown [Line Items] LineItems fac:NetIncomeLossAvailableToCommonBreakdownLineItems
106 Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasicRollUp
107 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
108 Preferred Stock Dividends and Other Adjustments Concept (Monetary) For Period Debit fac:PreferredStockDividendsAndOtherAdjustments
109 Net Income (Loss) Available to Common Stockholders, Basic Concept (Monetary) For Period Credit fac:NetIncomeLossAvailableToCommonStockholdersBasic
110 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
111 IS8 Abstract fac:IS8
112 Undistributed Earnings (Loss) Allocated to Participating Securities, Basic Concept (Monetary) For Period Debit fac:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
113 Participating Securities, Distributed and Undistributed Earnings (Loss), Basic Concept (Monetary) For Period Debit fac:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
114 211-Net Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
115 Net Income (Loss) Breakdown [Table] Table fac:NetIncomeLossBreakdownTable
116 Net Income (Loss) Breakdown [Line Items] LineItems fac:NetIncomeLossBreakdownLineItems
117 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
118 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
119 Net Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterest
120 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
121 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
122 IS7 Abstract fac:IS7
123 301-Statement of Comprehensive Income Network

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 http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome
124 Statement of Comprehensive Income (Loss) [Table] Table fac:StatementComprehensiveIncomeLossTable
125 Statement of Comprehensive Income (Loss) [Line Items] LineItems fac:StatementComprehensiveIncomeLossLineItems
126 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
127 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
128 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:OtherComprehensiveIncomeLoss
129 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
130 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
131 IS10 Abstract fac:IS10
132 601.2-Validation Results (No IS11) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/ValidationResults2
133 Validation Results [Table] Table fac:ValidationResultsTable
134 Validation Results [Line Items] LineItems fac:ValidationResultsLineItems
135 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
136 Balance Sheet [Abstract] Abstract fac:BalanceSheetAbstract
137 BS1 Abstract fac:BS1
138 BS2 Abstract fac:BS2
139 BS3 Abstract fac:BS3
140 BS4 Abstract fac:BS4
141 BS5 Abstract fac:BS5
142 Income Statement [Abstract] Abstract fac:IncomeStatementAbstract
143 IS1 Abstract fac:IS1
144 IS2 Abstract fac:IS2
145 IS3 Abstract fac:IS3
146 IS4 Abstract fac:IS4
147 IS5 Abstract fac:IS5
148 IS6 Abstract fac:IS6
149 IS7 Abstract fac:IS7
150 IS8 Abstract fac:IS8
151 Statement of Comprehensive Income [Abstract] Abstract fac:StatementComprehensiveIncomeAbstract
152 IS9 Abstract fac:IS9
153 IS10 Abstract fac:IS10
154 Cash Flow Statement [Abstract] Abstract fac:CashFlowStatementAbstract
155 CF1 Abstract fac:CF1
156 CF2 Abstract fac:CF2
157 CF3 Abstract fac:CF3
158 CF4 Abstract fac:CF4
159 CF5 Abstract fac:CF5
160 CF6 Abstract fac:CF6

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