Structure for report frame: COMID-BSN-CF1-ISS-IEMIB-OILY-SPEC1-SCI2

3/26/2017 7:13:01 AM

Line Label Object Class Period Type Balance Report Element Name
1 104-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
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 Fixed Assets Concept (Monetary) As Of Debit fac:FixedAssets
7 Other than Fixed Noncurrent Assets Concept (Monetary) As Of Debit fac:OtherThanFixedNoncurrentAssets
8 Assets Concept (Monetary) As Of Debit fac:Assets
9 Liabilities and Equity [Roll Up] Abstract fac:LiabilitiesEquityRollUp
10 Liabilities [Roll Up] Abstract fac:LiabilitiesRollUp
11 Current Liabilities Concept (Monetary) As Of Credit fac:CurrentLiabilities
12 Noncurrent Liabilities Concept (Monetary) As Of Credit fac:NoncurrentLiabilities
13 Liabilities Concept (Monetary) As Of Credit fac:Liabilities
14 Commitments and Contingencies Concept (Monetary) As Of Credit fac:CommitmentsAndContingencies
15 Temporary Equity Concept (Monetary) As Of Credit fac:TemporaryEquity
16 Equity [Roll Up] Abstract fac:EquityRollUp
17 Equity Attributable to Parent Concept (Monetary) As Of Credit fac:EquityAttributableToParent
18 Equity Attributable to Noncontrolling Interest Concept (Monetary) As Of Credit fac:EquityAttributableToNoncontrollingInterest
19 Equity Concept (Monetary) As Of Credit fac:Equity
20 Liabilities and Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
21 401-Cash Flow Statement Network

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

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

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

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 http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation
64 General Information [Table] Table fac:GeneralInformationTable
65 General Information [Line Items] LineItems fac:GeneralInformationLineItems
66 General Information [Hierarchy] Abstract fac:GeneralInformationHierarchy
67 Entity Registrant Name Concept (Text/String) For Period fac:EntityRegistrantName
68 Entity Central Index Key Concept (xbrli:tokenItemType) For Period fac:EntityCentralIndexKey
69 Entity Filer Category Concept (Text/String) For Period fac:EntityFilerCategory
70 Trading Symbol Concept (Text/String) For Period fac:TradingSymbol
71 Fiscal Year End Concept (Text/String) For Period fac:FiscalYearEnd
72 Fiscal Year Focus Concept (Text/String) For Period fac:FiscalYearFocus
73 Fiscal Period Focus Concept (Text/String) For Period fac:FiscalPeriodFocus
74 Document Type Concept (Text/String) For Period fac:DocumentType
75 Balance Sheet Date Concept (Date) For Period fac:BalanceSheetDate
76 Income Statement Start Period (Year to Date) Concept (Date) For Period fac:IncomeStatementStartPeriodYearToDate
77 Balance Sheet Format Concept (Text/String) For Period fac:BalanceSheetFormat
78 Income Statement Format Concept (Text/String) For Period fac:IncomeStatementFormat
79 201.5-Income Statement, Single Step, With Operating Income, Special 1 (Operating Expense) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special1
80 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
81 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
82 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
83 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
84 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
85 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
86 Revenues Concept (Monetary) For Period Credit fac:Revenues
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
132 302-Statement of Comprehensive Income, Start with Net Income (Loss) Attributable to Parent Network

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 http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome2
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) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
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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