Roll Ups for Reporting Style: COMID-BSU-CF1-ISS-IEMIX-OILY

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-Income Statement, Single Step (Report Operating Income) Network

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http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep
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 Revenues Abstract fac:Revenues
43 Costs and Expenses Abstract fac:CostsAndExpenses
44 Cost of Revenue Abstract fac:CostOfRevenue
45 Operating Expenses Abstract fac:OperatingExpenses
46 Other Operating Income (Expenses) Abstract fac:OtherOperatingIncomeExpenses
47 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Abstract fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
48 Nonoperating Income (Loss) Abstract fac:NonoperatingIncomeLoss
49 Interest and Debt Expense Abstract fac:InterestAndDebtExpense
50 Income (Loss) from Equity Method Investments Abstract fac:IncomeLossFromEquityMethodInvestments
51 Income Tax Expense (Benefit) Abstract fac:IncomeTaxExpenseBenefit
52 Income (Loss) from Discontinued Operations, Net of Tax Abstract fac:IncomeLossFromDiscontinuedOperationsNetOfTax
53 Extraordinary Items of Income (Expense), Net of Tax Abstract fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
54 501-Key Ratios Network

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http://www.xbrlsite.com/2014/Protototype/fac/KeyRatios
55 411.1-Net Cash Flow Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown
56 Net Cash Flow Abstract fac:NetCashFlow
57 Net Cash Flow, Continuing Abstract fac:NetCashFlowContinuing
58 Net Cash Flow, Discontinued Abstract fac:NetCashFlowDiscontinued
59 Exchange Gains (Losses) Abstract fac:ExchangeGainsLosses
60 212-Net Income (Loss) Available to Common Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
61 Net Income (Loss) Available to Common Stockholders, Basic Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasic
62 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
63 Preferred Stock Dividends and Other Adjustments Abstract fac:PreferredStockDividendsAndOtherAdjustments
64 211-Net Income (Loss) Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
65 Net Income (Loss) Abstract fac:NetIncomeLoss
66 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
67 Net Income (Loss) Attributable to Noncontrolling Interest Abstract fac:NetIncomeLossAttributableToNoncontrollingInterest
68 301-Statement of Comprehensive Income Network

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http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome
69 Comprehensive Income (Loss) Abstract fac:ComprehensiveIncomeLoss
70 Net Income (Loss) Abstract fac:NetIncomeLoss
71 Other Comprehensive Income (Loss) Abstract fac:OtherComprehensiveIncomeLoss
72 601.2-Validation Results (No IS11) Network

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

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