Structure for Reporting Style: COMID-BSN-CF1-ISM-IEMIB-OILY-SPEC8

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
3 104-Balance Sheet, Classified, Fixed and Other than Fixed Breakdown of Noncurrent Assets Network

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 http://www.xbrlsite.com/2014/Protototype/fac/BalanceSheetClassified4
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 Fixed Assets Concept (Monetary) As Of Debit fac:FixedAssets
9 Other than Fixed Noncurrent Assets Concept (Monetary) As Of Debit fac:OtherThanFixedNoncurrentAssets
10 Assets Concept (Monetary) As Of Debit fac:Assets
11 Liabilities and Equity [Roll Up] Abstract fac:LiabilitiesEquityRollUp
12 Liabilities [Roll Up] Abstract fac:LiabilitiesRollUp
13 Current Liabilities Concept (Monetary) As Of Credit fac:CurrentLiabilities
14 Noncurrent Liabilities Concept (Monetary) As Of Credit fac:NoncurrentLiabilities
15 Liabilities Concept (Monetary) As Of Credit fac:Liabilities
16 Commitments and Contingencies Concept (Monetary) As Of Credit fac:CommitmentsAndContingencies
17 Temporary Equity Concept (Monetary) As Of Credit fac:TemporaryEquity
18 Equity [Roll Up] Abstract fac:EquityRollUp
19 Equity Attributable to Parent Concept (Monetary) As Of Credit fac:EquityAttributableToParent
20 Equity Attributable to Noncontrolling Interest Concept (Monetary) As Of Credit fac:EquityAttributableToNoncontrollingInterest
21 Equity Concept (Monetary) As Of Credit fac:Equity
22 Liabilities and Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
23 401-Cash Flow Statement Network

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 http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement
24 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
25 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
26 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
27 Net Cash Flow from Operating Activities [Roll Up] Abstract fac:NetCashFlowFromOperatingActivitiesRollUp
28 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
29 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
30 Net Cash Flow from Operating Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivities
31 Net Cash Flow from Investing Activities [Roll Up] Abstract fac:NetCashFlowFromInvestingActivitiesRollUp
32 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
33 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
34 Net Cash Flow from Investing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivities
35 Net Cash Flow from Financing Activities [Roll Up] Abstract fac:NetCashFlowFromFinancingActivitiesRollUp
36 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
37 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
38 Net Cash Flow from Financing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivities
39 Exchange Gains (Losses) Concept (Monetary) For Period Debit fac:ExchangeGainsLosses
40 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
41 311-Comprehensive Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/ComprehensiveIncomeBreakdown
42 Comprehensive Income (Loss) Breakdown [Table] Table fac:ComprehensiveIncomeLossBreakdownTable
43 Comprehensive Income (Loss) Breakdown [Line Items] LineItems fac:ComprehensiveIncomeLossBreakdownLineItems
44 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
45 Comprehensive Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToParent
46 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
47 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
48 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
49 IS9 Abstract fac:IS9
50 420.1-Continuing and Discontinued Net Cash Flow Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/ContinuingDiscontuedBreakdown
51 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
52 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
53 Net Cash Flow, Continuing [Roll Up] Abstract fac:NetCashFlowContinuingRollUp
54 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
55 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
56 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
57 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
58 Net Cash Flow, Discontinued [Roll Up] Abstract fac:NetCashFlowDiscontinuedRollUp
59 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
60 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
61 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
62 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
63 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
64 CF3 Abstract fac:CF3
65 001-General Information Network

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 http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation
66 General Information [Table] Table fac:GeneralInformationTable
67 General Information [Line Items] LineItems fac:GeneralInformationLineItems
68 General Information [Hierarchy] Abstract fac:GeneralInformationHierarchy
69 Entity Registrant Name Concept (Text/String) For Period fac:EntityRegistrantName
70 Entity Central Index Key Concept (xbrli:tokenItemType) For Period fac:EntityCentralIndexKey
71 Entity Filer Category Concept (Text/String) For Period fac:EntityFilerCategory
72 Trading Symbol Concept (Text/String) For Period fac:TradingSymbol
73 Fiscal Year End Concept (Text/String) For Period fac:FiscalYearEnd
74 Fiscal Year Focus Concept (Text/String) For Period fac:FiscalYearFocus
75 Fiscal Period Focus Concept (Text/String) For Period fac:FiscalPeriodFocus
76 Document Type Concept (Text/String) For Period fac:DocumentType
77 Balance Sheet Date Concept (Date) For Period fac:BalanceSheetDate
78 Income Statement Start Period (Year to Date) Concept (Date) For Period fac:IncomeStatementStartPeriodYearToDate
79 Balance Sheet Format Concept (Text/String) For Period fac:BalanceSheetFormat
80 Income Statement Format Concept (Text/String) For Period fac:IncomeStatementFormat
81 201.8-Income Statement, Multi Step, With Operating Income, With Other Operating Income (Loss), Special 8 Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special8
82 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
83 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
84 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
85 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
86 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
87 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
88 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
89 Revenues Concept (Monetary) For Period Credit fac:Revenues
90 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
91 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
92 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
93 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
94 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
95 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
96 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
97 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
98 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
99 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
100 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
101 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
102 501-Key Ratios Network

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 http://www.xbrlsite.com/2014/Protototype/fac/KeyRatios
103 Key Ratios [Table] Table fac:KeyRatiosTable
104 Key Ratios [Line Items] LineItems fac:KeyRatiosLineItems
105 Key Ratios [Hierarchy] Abstract fac:KeyRatiosHierarchy
106 Return on Equity (ROE) Concept (Decimal) As Of fac:ReturnOnEquity
107 Return on Assets (ROA) Concept (Decimal) As Of fac:ReturnOnAssets
108 Return on Sales (ROS) Concept (Decimal) As Of fac:ReturnOnSales
109 Sustainable Growth Rate (SGR) Concept (Decimal) As Of fac:SustainableGrowthRate
110 411.1-Net Cash Flow Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown
111 Net Cash Flow Breakdown [Table] Table fac:NetCashFlowBreakdownTable
112 Net Cash Flow Breakdown [Line Items] LineItems fac:NetCashFlowBreakdownLineItems
113 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
114 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
115 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
116 Exchange Gains (Losses) Concept (Monetary) For Period Debit fac:ExchangeGainsLosses
117 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
118 212-Net Income (Loss) Available to Common Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
119 Net Income (Loss) Available to Common Breakdown [Table] Table fac:NetIncomeLossAvailableToCommonBreakdownTable
120 Net Income (Loss) Available to Common Breakdown [Line Items] LineItems fac:NetIncomeLossAvailableToCommonBreakdownLineItems
121 Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasicRollUp
122 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
123 Preferred Stock Dividends and Other Adjustments Concept (Monetary) For Period Debit fac:PreferredStockDividendsAndOtherAdjustments
124 Net Income (Loss) Available to Common Stockholders, Basic Concept (Monetary) For Period Credit fac:NetIncomeLossAvailableToCommonStockholdersBasic
125 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
126 IS8 Abstract fac:IS8
127 Undistributed Earnings (Loss) Allocated to Participating Securities, Basic Concept (Monetary) For Period Debit fac:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
128 Participating Securities, Distributed and Undistributed Earnings (Loss), Basic Concept (Monetary) For Period Debit fac:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
129 211-Net Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
130 Net Income (Loss) Breakdown [Table] Table fac:NetIncomeLossBreakdownTable
131 Net Income (Loss) Breakdown [Line Items] LineItems fac:NetIncomeLossBreakdownLineItems
132 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
133 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
134 Net Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterest
135 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
136 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
137 IS7 Abstract fac:IS7
138 301-Statement of Comprehensive Income Network

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 http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome
139 Statement of Comprehensive Income (Loss) [Table] Table fac:StatementComprehensiveIncomeLossTable
140 Statement of Comprehensive Income (Loss) [Line Items] LineItems fac:StatementComprehensiveIncomeLossLineItems
141 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
142 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
143 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:OtherComprehensiveIncomeLoss
144 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
145 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
146 IS10 Abstract fac:IS10
147 601.2-Validation Results (No IS11) Network

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

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