Roll Ups for Reporting Style: COMID-BSU-CF1-ISM-IEMIT-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 Liabilities and Equity Abstract fac:LiabilitiesAndEquity
5 Liabilities Abstract fac:Liabilities
6 Commitments and Contingencies Abstract fac:CommitmentsAndContingencies
7 Temporary Equity Abstract fac:TemporaryEquity
8 Equity Abstract fac:Equity
9 Equity Attributable to Parent Abstract fac:EquityAttributableToParent
10 Equity Attributable to Noncontrolling Interest Abstract fac:EquityAttributableToNoncontrollingInterest
11 401-Cash Flow Statement Network

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http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement
12 Net Cash Flow Abstract fac:NetCashFlow
13 Net Cash Flow from Operating Activities Abstract fac:NetCashFlowFromOperatingActivities
14 Net Cash Flow from Operating Activities, Continuing Abstract fac:NetCashFlowFromOperatingActivitiesContinuing
15 Net Cash Flow from Operating Activities, Discontinued Abstract fac:NetCashFlowFromOperatingActivitiesDiscontinued
16 Net Cash Flow from Investing Activities Abstract fac:NetCashFlowFromInvestingActivities
17 Net Cash Flow from Investing Activities, Continuing Abstract fac:NetCashFlowFromInvestingActivitiesContinuing
18 Net Cash Flow from Investing Activities, Discontinued Abstract fac:NetCashFlowFromInvestingActivitiesDiscontinued
19 Net Cash Flow from Financing Activities Abstract fac:NetCashFlowFromFinancingActivities
20 Net Cash Flow from Financing Activities, Continuing Abstract fac:NetCashFlowFromFinancingActivitiesContinuing
21 Net Cash Flow from Financing Activities, Discontinued Abstract fac:NetCashFlowFromFinancingActivitiesDiscontinued
22 Exchange Gains (Losses) Abstract fac:ExchangeGainsLosses
23 311-Comprehensive Income (Loss) Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/ComprehensiveIncomeBreakdown
24 Comprehensive Income (Loss) Abstract fac:ComprehensiveIncomeLoss
25 Comprehensive Income (Loss) Attributable to Parent Abstract fac:ComprehensiveIncomeLossAttributableToParent
26 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Abstract fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
27 420.1-Continuing and Discontinued Net Cash Flow Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/ContinuingDiscontuedBreakdown
28 Net Cash Flow, Continuing Abstract fac:NetCashFlowContinuing
29 Net Cash Flow from Operating Activities, Continuing Abstract fac:NetCashFlowFromOperatingActivitiesContinuing
30 Net Cash Flow from Investing Activities, Continuing Abstract fac:NetCashFlowFromInvestingActivitiesContinuing
31 Net Cash Flow from Financing Activities, Continuing Abstract fac:NetCashFlowFromFinancingActivitiesContinuing
32 Net Cash Flow, Discontinued Abstract fac:NetCashFlowDiscontinued
33 Net Cash Flow from Operating Activities, Discontinued Abstract fac:NetCashFlowFromOperatingActivitiesDiscontinued
34 Net Cash Flow from Investing Activities, Discontinued Abstract fac:NetCashFlowFromInvestingActivitiesDiscontinued
35 Net Cash Flow from Financing Activities, Discontinued Abstract fac:NetCashFlowFromFinancingActivitiesDiscontinued
36 001-General Information Network

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http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation
37 201.7a-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
38 Net Income (Loss) Abstract fac:NetIncomeLoss
39 Income (Loss) from Continuing Operations After Tax Abstract fac:IncomeLossFromContinuingOperationsAfterTax
40 Income (Loss) from Continuing Operations Before Tax Abstract fac:IncomeLossFromContinuingOperationsBeforeTax
41 Operating Income (Loss) Abstract fac:OperatingIncomeLoss
42 Gross Profit Abstract fac:GrossProfit
43 Revenues Abstract fac:Revenues
44 Cost of Revenue Abstract fac:CostOfRevenue
45 Operating Expenses Abstract fac:OperatingExpenses
46 Nonoperating Income (Loss) Plus Interest and Debt Expense Abstract fac:NonoperatingIncomeLossPlusInterestAndDebtExpense
47 Income Tax Expense (Benefit) Abstract fac:IncomeTaxExpenseBenefit
48 Income (Loss) from Equity Method Investments Abstract fac:IncomeLossFromEquityMethodInvestments
49 Income (Loss) from Discontinued Operations, Net of Tax Abstract fac:IncomeLossFromDiscontinuedOperationsNetOfTax
50 Extraordinary Items of Income (Expense), Net of Tax Abstract fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
51 501-Key Ratios Network

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http://www.xbrlsite.com/2014/Protototype/fac/KeyRatios
52 411.1-Net Cash Flow Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown
53 Net Cash Flow Abstract fac:NetCashFlow
54 Net Cash Flow, Continuing Abstract fac:NetCashFlowContinuing
55 Net Cash Flow, Discontinued Abstract fac:NetCashFlowDiscontinued
56 Exchange Gains (Losses) Abstract fac:ExchangeGainsLosses
57 212-Net Income (Loss) Available to Common Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
58 Net Income (Loss) Available to Common Stockholders, Basic Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasic
59 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
60 Preferred Stock Dividends and Other Adjustments Abstract fac:PreferredStockDividendsAndOtherAdjustments
61 211-Net Income (Loss) Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
62 Net Income (Loss) Abstract fac:NetIncomeLoss
63 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
64 Net Income (Loss) Attributable to Noncontrolling Interest Abstract fac:NetIncomeLossAttributableToNoncontrollingInterest
65 301-Statement of Comprehensive Income Network

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http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome
66 Comprehensive Income (Loss) Abstract fac:ComprehensiveIncomeLoss
67 Net Income (Loss) Abstract fac:NetIncomeLoss
68 Other Comprehensive Income (Loss) Abstract fac:OtherComprehensiveIncomeLoss
69 601.2-Validation Results (No IS11) Network

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

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