Structure for report frame: COMID-BSN-CF2-ISM-IEMIX-OILY

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
63 202-Income Statement, Multi Step (Report Operating Income) Network

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http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementMultiStep
64 Income Statement, Multi Step [Table] Table fac:IncomeStatementMultiStepTable
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 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
76 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
77 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
78 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
79 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
80 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
81 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
82 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
83 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
84 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
85 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
86 501-Key Ratios Network

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http://www.xbrlsite.com/2014/Protototype/fac/KeyRatios
87 Key Ratios [Table] Table fac:KeyRatiosTable
88 Key Ratios [Line Items] LineItems fac:KeyRatiosLineItems
89 Key Ratios [Hierarchy] Abstract fac:KeyRatiosHierarchy
90 Return on Equity (ROE) Concept (Decimal) As Of fac:ReturnOnEquity
91 Return on Assets (ROA) Concept (Decimal) As Of fac:ReturnOnAssets
92 Return on Sales (ROS) Concept (Decimal) As Of fac:ReturnOnSales
93 Sustainable Growth Rate (SGR) Concept (Decimal) As Of fac:SustainableGrowthRate
94 411.2-Net Cash Flow Breakdown, Excludes exchange gains Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown2
95 Net Cash Flow Breakdown [Table] Table fac:NetCashFlowBreakdownTable
96 Net Cash Flow Breakdown [Line Items] LineItems fac:NetCashFlowBreakdownLineItems
97 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
98 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
99 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
100 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
101 212-Net Income (Loss) Available to Common Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
102 Net Income (Loss) Available to Common Breakdown [Table] Table fac:NetIncomeLossAvailableToCommonBreakdownTable
103 Net Income (Loss) Available to Common Breakdown [Line Items] LineItems fac:NetIncomeLossAvailableToCommonBreakdownLineItems
104 Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasicRollUp
105 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
106 Preferred Stock Dividends and Other Adjustments Concept (Monetary) For Period Debit fac:PreferredStockDividendsAndOtherAdjustments
107 Net Income (Loss) Available to Common Stockholders, Basic Concept (Monetary) For Period Credit fac:NetIncomeLossAvailableToCommonStockholdersBasic
108 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
109 IS8 Abstract fac:IS8
110 Undistributed Earnings (Loss) Allocated to Participating Securities, Basic Concept (Monetary) For Period Debit fac:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
111 Participating Securities, Distributed and Undistributed Earnings (Loss), Basic Concept (Monetary) For Period Debit fac:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
112 211-Net Income (Loss) Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
113 Net Income (Loss) Breakdown [Table] Table fac:NetIncomeLossBreakdownTable
114 Net Income (Loss) Breakdown [Line Items] LineItems fac:NetIncomeLossBreakdownLineItems
115 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
116 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
117 Net Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterest
118 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
119 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
120 IS7 Abstract fac:IS7
121 301-Statement of Comprehensive Income Network

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http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome
122 Statement of Comprehensive Income (Loss) [Table] Table fac:StatementComprehensiveIncomeLossTable
123 Statement of Comprehensive Income (Loss) [Line Items] LineItems fac:StatementComprehensiveIncomeLossLineItems
124 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
125 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
126 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:OtherComprehensiveIncomeLoss
127 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
128 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
129 IS10 Abstract fac:IS10
130 601.2-Validation Results (No IS11) Network

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

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