Structure for Reporting Style: COMID-BSC-CF1-IS6-IEMIX-OILN-SCI2

6/28/2018 6:34:44 PM

Line Label Object Class Period Type Balance Report Element Name
1 101-Balance Sheet, Classified Network

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 http://www.xbrlsite.com/2014/Protototype/fac/BalanceSheetClassified
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 Noncurrent Assets Concept (Monetary) As Of Debit fac:NoncurrentAssets
7 Assets Concept (Monetary) As Of Debit fac:Assets
8 Liabilities and Equity [Roll Up] Abstract fac:LiabilitiesEquityRollUp
9 Liabilities [Roll Up] Abstract fac:LiabilitiesRollUp
10 Current Liabilities Concept (Monetary) As Of Credit fac:CurrentLiabilities
11 Noncurrent Liabilities Concept (Monetary) As Of Credit fac:NoncurrentLiabilities
12 Liabilities Concept (Monetary) As Of Credit fac:Liabilities
13 Commitments and Contingencies Concept (Monetary) As Of Credit fac:CommitmentsAndContingencies
14 Temporary Equity Concept (Monetary) As Of Credit fac:TemporaryEquity
15 Equity [Roll Up] Abstract fac:EquityRollUp
16 Equity Attributable to Parent Concept (Monetary) As Of Credit fac:EquityAttributableToParent
17 Equity Attributable to Noncontrolling Interest Concept (Monetary) As Of Credit fac:EquityAttributableToNoncontrollingInterest
18 Equity Concept (Monetary) As Of Credit fac:Equity
19 Liabilities and Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
20 401-Cash Flow Statement Network

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 http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement
21 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
22 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
23 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
24 Net Cash Flow from Operating Activities [Roll Up] Abstract fac:NetCashFlowFromOperatingActivitiesRollUp
25 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
26 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
27 Net Cash Flow from Operating Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivities
28 Net Cash Flow from Investing Activities [Roll Up] Abstract fac:NetCashFlowFromInvestingActivitiesRollUp
29 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
30 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
31 Net Cash Flow from Investing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivities
32 Net Cash Flow from Financing Activities [Roll Up] Abstract fac:NetCashFlowFromFinancingActivitiesRollUp
33 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
34 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
35 Net Cash Flow from Financing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivities
36 Exchange Gains (Losses) Concept (Monetary) For Period Debit fac:ExchangeGainsLosses
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
47 420.1-Continuing and Discontinued Net Cash Flow Breakdown Network

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

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 http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation
63 General Information [Table] Table fac:GeneralInformationTable
64 General Information [Line Items] LineItems fac:GeneralInformationLineItems
65 General Information [Hierarchy] Abstract fac:GeneralInformationHierarchy
66 Entity Registrant Name Concept (Text/String) For Period fac:EntityRegistrantName
67 Entity Central Index Key Concept (xbrli:tokenItemType) For Period fac:EntityCentralIndexKey
68 Entity Filer Category Concept (Text/String) For Period fac:EntityFilerCategory
69 Trading Symbol Concept (Text/String) For Period fac:TradingSymbol
70 Fiscal Year End Concept (Text/String) For Period fac:FiscalYearEnd
71 Fiscal Year Focus Concept (Text/String) For Period fac:FiscalYearFocus
72 Fiscal Period Focus Concept (Text/String) For Period fac:FiscalPeriodFocus
73 Document Type Concept (Text/String) For Period fac:DocumentType
74 Balance Sheet Date Concept (Date) For Period fac:BalanceSheetDate
75 Income Statement Start Period (Year to Date) Concept (Date) For Period fac:IncomeStatementStartPeriodYearToDate
76 Balance Sheet Format Concept (Text/String) For Period fac:BalanceSheetFormat
77 Income Statement Format Concept (Text/String) For Period fac:IncomeStatementFormat
78 208.6-Income Statement, Single Step (No Gross Profit Reported, No Operating Income Reported), No Expense Total Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStepWithoutOperatingIncome_NoExpenseTotal
79 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
80 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
81 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
82 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
83 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
84 Operating and Nonoperating Revenues Concept (Monetary) For Period Credit fac:OperatingAndNonoperatingRevenues
85 Operating and Nonoperating Costs and Expenses Concept (Monetary) For Period Debit fac:OperatingAndNonoperatingCostsAndExpenses
86 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
87 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
88 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
89 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
90 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
91 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
92 501-Key Ratios Network

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 http://www.xbrlsite.com/2014/Protototype/fac/KeyRatios
93 Key Ratios [Table] Table fac:KeyRatiosTable
94 Key Ratios [Line Items] LineItems fac:KeyRatiosLineItems
95 Key Ratios [Hierarchy] Abstract fac:KeyRatiosHierarchy
96 Return on Equity (ROE) Concept (Decimal) As Of fac:ReturnOnEquity
97 Return on Assets (ROA) Concept (Decimal) As Of fac:ReturnOnAssets
98 Return on Sales (ROS) Concept (Decimal) As Of fac:ReturnOnSales
99 Sustainable Growth Rate (SGR) Concept (Decimal) As Of fac:SustainableGrowthRate
100 411.1-Net Cash Flow Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown
101 Net Cash Flow Breakdown [Table] Table fac:NetCashFlowBreakdownTable
102 Net Cash Flow Breakdown [Line Items] LineItems fac:NetCashFlowBreakdownLineItems
103 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
104 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
105 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
106 Exchange Gains (Losses) Concept (Monetary) For Period Debit fac:ExchangeGainsLosses
107 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
108 212-Net Income (Loss) Available to Common Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
109 Net Income (Loss) Available to Common Breakdown [Table] Table fac:NetIncomeLossAvailableToCommonBreakdownTable
110 Net Income (Loss) Available to Common Breakdown [Line Items] LineItems fac:NetIncomeLossAvailableToCommonBreakdownLineItems
111 Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasicRollUp
112 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
113 Preferred Stock Dividends and Other Adjustments Concept (Monetary) For Period Debit fac:PreferredStockDividendsAndOtherAdjustments
114 Net Income (Loss) Available to Common Stockholders, Basic Concept (Monetary) For Period Credit fac:NetIncomeLossAvailableToCommonStockholdersBasic
115 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
116 IS8 Abstract fac:IS8
117 Undistributed Earnings (Loss) Allocated to Participating Securities, Basic Concept (Monetary) For Period Debit fac:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
118 Participating Securities, Distributed and Undistributed Earnings (Loss), Basic Concept (Monetary) For Period Debit fac:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
119 211-Net Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
120 Net Income (Loss) Breakdown [Table] Table fac:NetIncomeLossBreakdownTable
121 Net Income (Loss) Breakdown [Line Items] LineItems fac:NetIncomeLossBreakdownLineItems
122 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
123 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
124 Net Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterest
125 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
126 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
127 IS7 Abstract fac:IS7
128 302-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
129 Statement of Comprehensive Income (Loss) [Table] Table fac:StatementComprehensiveIncomeLossTable
130 Statement of Comprehensive Income (Loss) [Line Items] LineItems fac:StatementComprehensiveIncomeLossLineItems
131 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
132 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
133 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:OtherComprehensiveIncomeLoss
134 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
135 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
136 IS10 Abstract fac:IS10
137 601.2-Validation Results (No IS11) Network

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

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