Roll Ups 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 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
32 201.3-Income Statement, Single Step, IEMI Taxes (Report Operating Income) Network

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http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_IEMI_Taxes
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 Revenues Abstract fac:Revenues
38 Costs and Expenses Abstract fac:CostsAndExpenses
39 Cost of Revenue Abstract fac:CostOfRevenue
40 Operating Expenses Abstract fac:OperatingExpenses
41 Other Operating Income (Expenses) Abstract fac:OtherOperatingIncomeExpenses
42 Nonoperating Income (Loss) Abstract fac:NonoperatingIncomeLoss
43 Interest and Debt Expense Abstract fac:InterestAndDebtExpense
44 Income Tax Expense (Benefit) Abstract fac:IncomeTaxExpenseBenefit
45 Income (Loss) from Equity Method Investments Abstract fac:IncomeLossFromEquityMethodInvestments
46 Income (Loss) from Discontinued Operations, Net of Tax Abstract fac:IncomeLossFromDiscontinuedOperationsNetOfTax
47 Extraordinary Items of Income (Expense), Net of Tax Abstract fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
48 501-Key Ratios Network

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http://www.xbrlsite.com/2014/Protototype/fac/KeyRatios
49 411.2-Net Cash Flow Breakdown, Excludes exchange gains Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown2
50 Net Cash Flow Abstract fac:NetCashFlow
51 Net Cash Flow, Continuing Abstract fac:NetCashFlowContinuing
52 Net Cash Flow, Discontinued Abstract fac:NetCashFlowDiscontinued
53 212-Net Income (Loss) Available to Common Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
54 Net Income (Loss) Available to Common Stockholders, Basic Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasic
55 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
56 Preferred Stock Dividends and Other Adjustments Abstract fac:PreferredStockDividendsAndOtherAdjustments
57 211-Net Income (Loss) Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
58 Net Income (Loss) Abstract fac:NetIncomeLoss
59 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
60 Net Income (Loss) Attributable to Noncontrolling Interest Abstract fac:NetIncomeLossAttributableToNoncontrollingInterest
61 301-Statement of Comprehensive Income Network

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http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome
62 Comprehensive Income (Loss) Abstract fac:ComprehensiveIncomeLoss
63 Net Income (Loss) Abstract fac:NetIncomeLoss
64 Other Comprehensive Income (Loss) Abstract fac:OtherComprehensiveIncomeLoss
65 601.2-Validation Results (No IS11) Network

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

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