Structure for report frame: COMID-BSU-CF2-ISS-IEMIB-OILY-SPEC1

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
42 001-General Information Network

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 http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation
43 General Information [Table] Table fac:GeneralInformationTable
44 General Information [Line Items] LineItems fac:GeneralInformationLineItems
45 General Information [Hierarchy] Abstract fac:GeneralInformationHierarchy
46 Entity Registrant Name Concept (Text/String) For Period fac:EntityRegistrantName
47 Entity Central Index Key Concept (xbrli:tokenItemType) For Period fac:EntityCentralIndexKey
48 Entity Filer Category Concept (Text/String) For Period fac:EntityFilerCategory
49 Trading Symbol Concept (Text/String) For Period fac:TradingSymbol
50 Fiscal Year End Concept (Text/String) For Period fac:FiscalYearEnd
51 Fiscal Year Focus Concept (Text/String) For Period fac:FiscalYearFocus
52 Fiscal Period Focus Concept (Text/String) For Period fac:FiscalPeriodFocus
53 Document Type Concept (Text/String) For Period fac:DocumentType
54 Balance Sheet Date Concept (Date) For Period fac:BalanceSheetDate
55 Income Statement Start Period (Year to Date) Concept (Date) For Period fac:IncomeStatementStartPeriodYearToDate
56 Balance Sheet Format Concept (Text/String) For Period fac:BalanceSheetFormat
57 Income Statement Format Concept (Text/String) For Period fac:IncomeStatementFormat
58 201.5-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
59 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
60 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
61 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
62 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
63 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
64 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
65 Revenues Concept (Monetary) For Period Credit fac:Revenues
66 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
67 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
68 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
69 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
70 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
71 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
72 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
73 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
74 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
75 501-Key Ratios Network

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

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

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

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

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

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

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