Structure for Reporting Style: COMID-BSU-CF1-ISM-IEMIB-OILY-SPEC6

6/28/2018 6:34:47 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
3 102-Balance Sheet, Unclassified Network

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 http://www.xbrlsite.com/2014/Protototype/fac/BalanceSheetUnclassified
4 Balance Sheet, Unclassified [Table] Table fac:BalanceSheetUnclassifiedTable
5 Balance Sheet [Line Items] LineItems fac:BalanceSheetLineItems
6 Assets [Roll Up] Abstract fac:AssetsRollUp
7 Assets Concept (Monetary) As Of Debit fac:Assets
8 Liabilities and Equity [Roll Up] Abstract fac:LiabilitiesEquityRollUp
9 Liabilities [Roll Up] Abstract fac:LiabilitiesRollUp
10 Liabilities Concept (Monetary) As Of Credit fac:Liabilities
11 Commitments and Contingencies Concept (Monetary) As Of Credit fac:CommitmentsAndContingencies
12 Temporary Equity Concept (Monetary) As Of Credit fac:TemporaryEquity
13 Equity [Roll Up] Abstract fac:EquityRollUp
14 Equity Attributable to Parent Concept (Monetary) As Of Credit fac:EquityAttributableToParent
15 Equity Attributable to Noncontrolling Interest Concept (Monetary) As Of Credit fac:EquityAttributableToNoncontrollingInterest
16 Equity Concept (Monetary) As Of Credit fac:Equity
17 Liabilities and Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
18 401-Cash Flow Statement Network

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

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

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

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

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special6
77 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
78 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
79 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
80 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
81 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
82 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
83 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
84 Revenues Concept (Monetary) For Period Credit fac:Revenues
85 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
86 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
87 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
88 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
89 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
90 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
91 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
92 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
93 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
94 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
95 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
96 501-Key Ratios Network

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

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

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

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

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

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

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