Structure for report frame: COMID-BSC-CF2-ISS-IEMIB-OILY-SPEC2

3/26/2017 7:13:00 AM

Line Label Object Class Period Type Balance Report Element Name
1 101-Balance Sheet, Classified Network

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 http://www.xbrlsite.com/2014/Protototype/fac/BalanceSheetClassified
2 Balance Sheet, Classified [Table] Table fac:BalanceSheetClassifiedTable
3 Balance Sheet [Line Items] LineItems fac:BalanceSheetLineItems
4 Assets [Roll Up] Abstract fac:AssetsRollUp
5 Current Assets Concept (Monetary) As Of Debit fac:CurrentAssets
6 Noncurrent Assets Concept (Monetary) As Of Debit fac:NoncurrentAssets
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 Current Liabilities Concept (Monetary) As Of Credit fac:CurrentLiabilities
11 Noncurrent Liabilities Concept (Monetary) As Of Credit fac:NoncurrentLiabilities
12 Liabilities Concept (Monetary) As Of Credit fac:Liabilities
13 Commitments and Contingencies Concept (Monetary) As Of Credit fac:CommitmentsAndContingencies
14 Temporary Equity Concept (Monetary) As Of Credit fac:TemporaryEquity
15 Equity [Roll Up] Abstract fac:EquityRollUp
16 Equity Attributable to Parent Concept (Monetary) As Of Credit fac:EquityAttributableToParent
17 Equity Attributable to Noncontrolling Interest Concept (Monetary) As Of Credit fac:EquityAttributableToNoncontrollingInterest
18 Equity Concept (Monetary) As Of Credit fac:Equity
19 Liabilities and Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
20 402-Cash Flow Statement (Some believe this does not follow US GAAP) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement2
21 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
22 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
23 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
24 Net Cash Flow from Operating Activities [Roll Up] Abstract fac:NetCashFlowFromOperatingActivitiesRollUp
25 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
26 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
27 Net Cash Flow from Operating Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivities
28 Net Cash Flow from Investing Activities [Roll Up] Abstract fac:NetCashFlowFromInvestingActivitiesRollUp
29 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
30 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
31 Net Cash Flow from Investing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivities
32 Net Cash Flow from Financing Activities [Roll Up] Abstract fac:NetCashFlowFromFinancingActivitiesRollUp
33 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
34 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
35 Net Cash Flow from Financing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivities
36 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
37 311-Comprehensive Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/ComprehensiveIncomeBreakdown
38 Comprehensive Income (Loss) Breakdown [Table] Table fac:ComprehensiveIncomeLossBreakdownTable
39 Comprehensive Income (Loss) Breakdown [Line Items] LineItems fac:ComprehensiveIncomeLossBreakdownLineItems
40 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
41 Comprehensive Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToParent
42 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
43 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
44 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
45 IS9 Abstract fac:IS9
46 001-General Information Network

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 http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation
47 General Information [Table] Table fac:GeneralInformationTable
48 General Information [Line Items] LineItems fac:GeneralInformationLineItems
49 General Information [Hierarchy] Abstract fac:GeneralInformationHierarchy
50 Entity Registrant Name Concept (Text/String) For Period fac:EntityRegistrantName
51 Entity Central Index Key Concept (xbrli:tokenItemType) For Period fac:EntityCentralIndexKey
52 Entity Filer Category Concept (Text/String) For Period fac:EntityFilerCategory
53 Trading Symbol Concept (Text/String) For Period fac:TradingSymbol
54 Fiscal Year End Concept (Text/String) For Period fac:FiscalYearEnd
55 Fiscal Year Focus Concept (Text/String) For Period fac:FiscalYearFocus
56 Fiscal Period Focus Concept (Text/String) For Period fac:FiscalPeriodFocus
57 Document Type Concept (Text/String) For Period fac:DocumentType
58 Balance Sheet Date Concept (Date) For Period fac:BalanceSheetDate
59 Income Statement Start Period (Year to Date) Concept (Date) For Period fac:IncomeStatementStartPeriodYearToDate
60 Balance Sheet Format Concept (Text/String) For Period fac:BalanceSheetFormat
61 Income Statement Format Concept (Text/String) For Period fac:IncomeStatementFormat
62 201.6-Income Statement, Single Step, With Operating Income, Special 2 (Costs and Expenses) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special2
63 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
64 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
65 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
66 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
67 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
68 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
69 Revenues Concept (Monetary) For Period Credit fac:Revenues
70 Costs and Expenses Concept (Monetary) For Period Debit fac:CostsAndExpenses
71 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
72 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
73 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
74 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
75 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
76 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
77 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
78 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
79 501-Key Ratios Network

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 http://www.xbrlsite.com/2014/Protototype/fac/KeyRatios
80 Key Ratios [Table] Table fac:KeyRatiosTable
81 Key Ratios [Line Items] LineItems fac:KeyRatiosLineItems
82 Key Ratios [Hierarchy] Abstract fac:KeyRatiosHierarchy
83 Return on Equity (ROE) Concept (Decimal) As Of fac:ReturnOnEquity
84 Return on Assets (ROA) Concept (Decimal) As Of fac:ReturnOnAssets
85 Return on Sales (ROS) Concept (Decimal) As Of fac:ReturnOnSales
86 Sustainable Growth Rate (SGR) Concept (Decimal) As Of fac:SustainableGrowthRate
87 411.2-Net Cash Flow Breakdown, Excludes exchange gains Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown2
88 Net Cash Flow Breakdown [Table] Table fac:NetCashFlowBreakdownTable
89 Net Cash Flow Breakdown [Line Items] LineItems fac:NetCashFlowBreakdownLineItems
90 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
91 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
92 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
93 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
94 212-Net Income (Loss) Available to Common Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
95 Net Income (Loss) Available to Common Breakdown [Table] Table fac:NetIncomeLossAvailableToCommonBreakdownTable
96 Net Income (Loss) Available to Common Breakdown [Line Items] LineItems fac:NetIncomeLossAvailableToCommonBreakdownLineItems
97 Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasicRollUp
98 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
99 Preferred Stock Dividends and Other Adjustments Concept (Monetary) For Period Debit fac:PreferredStockDividendsAndOtherAdjustments
100 Net Income (Loss) Available to Common Stockholders, Basic Concept (Monetary) For Period Credit fac:NetIncomeLossAvailableToCommonStockholdersBasic
101 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
102 IS8 Abstract fac:IS8
103 Undistributed Earnings (Loss) Allocated to Participating Securities, Basic Concept (Monetary) For Period Debit fac:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
104 Participating Securities, Distributed and Undistributed Earnings (Loss), Basic Concept (Monetary) For Period Debit fac:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
105 211-Net Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
106 Net Income (Loss) Breakdown [Table] Table fac:NetIncomeLossBreakdownTable
107 Net Income (Loss) Breakdown [Line Items] LineItems fac:NetIncomeLossBreakdownLineItems
108 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
109 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
110 Net Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterest
111 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
112 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
113 IS7 Abstract fac:IS7
114 301-Statement of Comprehensive Income Network

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 http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome
115 Statement of Comprehensive Income (Loss) [Table] Table fac:StatementComprehensiveIncomeLossTable
116 Statement of Comprehensive Income (Loss) [Line Items] LineItems fac:StatementComprehensiveIncomeLossLineItems
117 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
118 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
119 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:OtherComprehensiveIncomeLoss
120 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
121 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
122 IS10 Abstract fac:IS10
123 601.2-Validation Results (No IS11) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/ValidationResults2
124 Validation Results [Table] Table fac:ValidationResultsTable
125 Validation Results [Line Items] LineItems fac:ValidationResultsLineItems
126 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
127 Balance Sheet [Abstract] Abstract fac:BalanceSheetAbstract
128 BS1 Abstract fac:BS1
129 BS2 Abstract fac:BS2
130 BS3 Abstract fac:BS3
131 BS4 Abstract fac:BS4
132 BS5 Abstract fac:BS5
133 Income Statement [Abstract] Abstract fac:IncomeStatementAbstract
134 IS1 Abstract fac:IS1
135 IS2 Abstract fac:IS2
136 IS3 Abstract fac:IS3
137 IS4 Abstract fac:IS4
138 IS5 Abstract fac:IS5
139 IS6 Abstract fac:IS6
140 IS7 Abstract fac:IS7
141 IS8 Abstract fac:IS8
142 Statement of Comprehensive Income [Abstract] Abstract fac:StatementComprehensiveIncomeAbstract
143 IS9 Abstract fac:IS9
144 IS10 Abstract fac:IS10
145 Cash Flow Statement [Abstract] Abstract fac:CashFlowStatementAbstract
146 CF1 Abstract fac:CF1
147 CF2 Abstract fac:CF2
148 CF3 Abstract fac:CF3
149 CF4 Abstract fac:CF4
150 CF5 Abstract fac:CF5
151 CF6 Abstract fac:CF6

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