Structure for report frame: COMID-BSN-CF2-ISM-IEMIB-OILY-SPEC6

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
21 402-Cash Flow Statement (Some believe this does not follow US GAAP) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement2
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 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
38 311-Comprehensive Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/ComprehensiveIncomeBreakdown
39 Comprehensive Income (Loss) Breakdown [Table] Table fac:ComprehensiveIncomeLossBreakdownTable
40 Comprehensive Income (Loss) Breakdown [Line Items] LineItems fac:ComprehensiveIncomeLossBreakdownLineItems
41 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
42 Comprehensive Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToParent
43 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
44 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
45 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
46 IS9 Abstract fac:IS9
47 001-General Information Network

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 http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation
48 General Information [Table] Table fac:GeneralInformationTable
49 General Information [Line Items] LineItems fac:GeneralInformationLineItems
50 General Information [Hierarchy] Abstract fac:GeneralInformationHierarchy
51 Entity Registrant Name Concept (Text/String) For Period fac:EntityRegistrantName
52 Entity Central Index Key Concept (xbrli:tokenItemType) For Period fac:EntityCentralIndexKey
53 Entity Filer Category Concept (Text/String) For Period fac:EntityFilerCategory
54 Trading Symbol Concept (Text/String) For Period fac:TradingSymbol
55 Fiscal Year End Concept (Text/String) For Period fac:FiscalYearEnd
56 Fiscal Year Focus Concept (Text/String) For Period fac:FiscalYearFocus
57 Fiscal Period Focus Concept (Text/String) For Period fac:FiscalPeriodFocus
58 Document Type Concept (Text/String) For Period fac:DocumentType
59 Balance Sheet Date Concept (Date) For Period fac:BalanceSheetDate
60 Income Statement Start Period (Year to Date) Concept (Date) For Period fac:IncomeStatementStartPeriodYearToDate
61 Balance Sheet Format Concept (Text/String) For Period fac:BalanceSheetFormat
62 Income Statement Format Concept (Text/String) For Period fac:IncomeStatementFormat
63 201.7-Income Statement, Multi Step, With Operating Income, Special 6 Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special6
64 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
65 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
66 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
67 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
68 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
69 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
70 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
71 Revenues Concept (Monetary) For Period Credit fac:Revenues
72 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
73 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
74 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
75 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
76 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
77 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
78 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
79 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
80 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
81 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
82 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
83 501-Key Ratios Network

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 http://www.xbrlsite.com/2014/Protototype/fac/KeyRatios
84 Key Ratios [Table] Table fac:KeyRatiosTable
85 Key Ratios [Line Items] LineItems fac:KeyRatiosLineItems
86 Key Ratios [Hierarchy] Abstract fac:KeyRatiosHierarchy
87 Return on Equity (ROE) Concept (Decimal) As Of fac:ReturnOnEquity
88 Return on Assets (ROA) Concept (Decimal) As Of fac:ReturnOnAssets
89 Return on Sales (ROS) Concept (Decimal) As Of fac:ReturnOnSales
90 Sustainable Growth Rate (SGR) Concept (Decimal) As Of fac:SustainableGrowthRate
91 411.2-Net Cash Flow Breakdown, Excludes exchange gains Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown2
92 Net Cash Flow Breakdown [Table] Table fac:NetCashFlowBreakdownTable
93 Net Cash Flow Breakdown [Line Items] LineItems fac:NetCashFlowBreakdownLineItems
94 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
95 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
96 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
97 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
98 212-Net Income (Loss) Available to Common Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
99 Net Income (Loss) Available to Common Breakdown [Table] Table fac:NetIncomeLossAvailableToCommonBreakdownTable
100 Net Income (Loss) Available to Common Breakdown [Line Items] LineItems fac:NetIncomeLossAvailableToCommonBreakdownLineItems
101 Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasicRollUp
102 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
103 Preferred Stock Dividends and Other Adjustments Concept (Monetary) For Period Debit fac:PreferredStockDividendsAndOtherAdjustments
104 Net Income (Loss) Available to Common Stockholders, Basic Concept (Monetary) For Period Credit fac:NetIncomeLossAvailableToCommonStockholdersBasic
105 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
106 IS8 Abstract fac:IS8
107 Undistributed Earnings (Loss) Allocated to Participating Securities, Basic Concept (Monetary) For Period Debit fac:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
108 Participating Securities, Distributed and Undistributed Earnings (Loss), Basic Concept (Monetary) For Period Debit fac:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
109 211-Net Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
110 Net Income (Loss) Breakdown [Table] Table fac:NetIncomeLossBreakdownTable
111 Net Income (Loss) Breakdown [Line Items] LineItems fac:NetIncomeLossBreakdownLineItems
112 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
113 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
114 Net Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterest
115 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
116 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
117 IS7 Abstract fac:IS7
118 301-Statement of Comprehensive Income Network

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 http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome
119 Statement of Comprehensive Income (Loss) [Table] Table fac:StatementComprehensiveIncomeLossTable
120 Statement of Comprehensive Income (Loss) [Line Items] LineItems fac:StatementComprehensiveIncomeLossLineItems
121 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
122 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
123 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:OtherComprehensiveIncomeLoss
124 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
125 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
126 IS10 Abstract fac:IS10
127 601.2-Validation Results (No IS11) Network

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

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