Structure for report frame: COMID-BSU-CF2-IS5-IEMIB-OILN

3/26/2017 7:13:02 AM

Line Label Object Class Period Type Balance Report Element Name
1 102-Balance Sheet, Unclassified Network

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http://www.xbrlsite.com/2014/Protototype/fac/BalanceSheetUnclassified
2 Balance Sheet, Unclassified [Table] Table fac:BalanceSheetUnclassifiedTable
3 Balance Sheet [Line Items] LineItems fac:BalanceSheetLineItems
4 Assets [Roll Up] Abstract fac:AssetsRollUp
5 Assets Concept (Monetary) As Of Debit fac:Assets
6 Liabilities and Equity [Roll Up] Abstract fac:LiabilitiesEquityRollUp
7 Liabilities [Roll Up] Abstract fac:LiabilitiesRollUp
8 Liabilities Concept (Monetary) As Of Credit fac:Liabilities
9 Commitments and Contingencies Concept (Monetary) As Of Credit fac:CommitmentsAndContingencies
10 Temporary Equity Concept (Monetary) As Of Credit fac:TemporaryEquity
11 Equity [Roll Up] Abstract fac:EquityRollUp
12 Equity Attributable to Parent Concept (Monetary) As Of Credit fac:EquityAttributableToParent
13 Equity Attributable to Noncontrolling Interest Concept (Monetary) As Of Credit fac:EquityAttributableToNoncontrollingInterest
14 Equity Concept (Monetary) As Of Credit fac:Equity
15 Liabilities and Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
16 402-Cash Flow Statement (Some believe this does not follow US GAAP) Network

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

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

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

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http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation
58 General Information [Table] Table fac:GeneralInformationTable
59 General Information [Line Items] LineItems fac:GeneralInformationLineItems
60 General Information [Hierarchy] Abstract fac:GeneralInformationHierarchy
61 Entity Registrant Name Concept (Text/String) For Period fac:EntityRegistrantName
62 Entity Central Index Key Concept (xbrli:tokenItemType) For Period fac:EntityCentralIndexKey
63 Entity Filer Category Concept (Text/String) For Period fac:EntityFilerCategory
64 Trading Symbol Concept (Text/String) For Period fac:TradingSymbol
65 Fiscal Year End Concept (Text/String) For Period fac:FiscalYearEnd
66 Fiscal Year Focus Concept (Text/String) For Period fac:FiscalYearFocus
67 Fiscal Period Focus Concept (Text/String) For Period fac:FiscalPeriodFocus
68 Document Type Concept (Text/String) For Period fac:DocumentType
69 Balance Sheet Date Concept (Date) For Period fac:BalanceSheetDate
70 Income Statement Start Period (Year to Date) Concept (Date) For Period fac:IncomeStatementStartPeriodYearToDate
71 Balance Sheet Format Concept (Text/String) For Period fac:BalanceSheetFormat
72 Income Statement Format Concept (Text/String) For Period fac:IncomeStatementFormat
73 203.1a-Income Statement, Three Step (Gross Profit, Operating expenses, Nonoperating income/expenses) Network

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http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatement3StepGP
74 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
75 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
76 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
77 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
78 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
79 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
80 Revenues Concept (Monetary) For Period Credit fac:Revenues
81 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
82 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
83 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
84 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
85 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
86 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
87 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
88 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
89 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
90 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
91 501-Key Ratios Network

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http://www.xbrlsite.com/2014/Protototype/fac/KeyRatios
92 Key Ratios [Table] Table fac:KeyRatiosTable
93 Key Ratios [Line Items] LineItems fac:KeyRatiosLineItems
94 Key Ratios [Hierarchy] Abstract fac:KeyRatiosHierarchy
95 Return on Equity (ROE) Concept (Decimal) As Of fac:ReturnOnEquity
96 Return on Assets (ROA) Concept (Decimal) As Of fac:ReturnOnAssets
97 Return on Sales (ROS) Concept (Decimal) As Of fac:ReturnOnSales
98 Sustainable Growth Rate (SGR) Concept (Decimal) As Of fac:SustainableGrowthRate
99 411.2-Net Cash Flow Breakdown, Excludes exchange gains Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown2
100 Net Cash Flow Breakdown [Table] Table fac:NetCashFlowBreakdownTable
101 Net Cash Flow Breakdown [Line Items] LineItems fac:NetCashFlowBreakdownLineItems
102 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
103 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
104 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
105 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
106 212-Net Income (Loss) Available to Common Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
107 Net Income (Loss) Available to Common Breakdown [Table] Table fac:NetIncomeLossAvailableToCommonBreakdownTable
108 Net Income (Loss) Available to Common Breakdown [Line Items] LineItems fac:NetIncomeLossAvailableToCommonBreakdownLineItems
109 Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasicRollUp
110 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
111 Preferred Stock Dividends and Other Adjustments Concept (Monetary) For Period Debit fac:PreferredStockDividendsAndOtherAdjustments
112 Net Income (Loss) Available to Common Stockholders, Basic Concept (Monetary) For Period Credit fac:NetIncomeLossAvailableToCommonStockholdersBasic
113 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
114 IS8 Abstract fac:IS8
115 Undistributed Earnings (Loss) Allocated to Participating Securities, Basic Concept (Monetary) For Period Debit fac:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
116 Participating Securities, Distributed and Undistributed Earnings (Loss), Basic Concept (Monetary) For Period Debit fac:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
117 211-Net Income (Loss) Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
118 Net Income (Loss) Breakdown [Table] Table fac:NetIncomeLossBreakdownTable
119 Net Income (Loss) Breakdown [Line Items] LineItems fac:NetIncomeLossBreakdownLineItems
120 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
121 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
122 Net Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterest
123 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
124 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
125 IS7 Abstract fac:IS7
126 301-Statement of Comprehensive Income Network

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http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome
127 Statement of Comprehensive Income (Loss) [Table] Table fac:StatementComprehensiveIncomeLossTable
128 Statement of Comprehensive Income (Loss) [Line Items] LineItems fac:StatementComprehensiveIncomeLossLineItems
129 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
130 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
131 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:OtherComprehensiveIncomeLoss
132 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
133 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
134 IS10 Abstract fac:IS10
135 601.2-Validation Results (No IS11) Network

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

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