Structure for Reporting Style: COMID-BSC-CF1-ISM-IEMIX-OILY-PARK

6/28/2018 6:34:45 PM

Line Label Object Class Period Type Balance Report Element Name
1 Network

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 http://fasb.org/us-gaap/role/eedm/ExtensibleEnumerationLists
2 Network

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 http://fasb.org/srt/role/srt-eedm/ExtensibleEnumerationLists
3 101-Balance Sheet, Classified Network

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 http://www.xbrlsite.com/2014/Protototype/fac/BalanceSheetClassified
4 Balance Sheet, Classified [Table] Table fac:BalanceSheetClassifiedTable
5 Balance Sheet [Line Items] LineItems fac:BalanceSheetLineItems
6 Assets [Roll Up] Abstract fac:AssetsRollUp
7 Current Assets Concept (Monetary) As Of Debit fac:CurrentAssets
8 Noncurrent Assets Concept (Monetary) As Of Debit fac:NoncurrentAssets
9 Assets Concept (Monetary) As Of Debit fac:Assets
10 Liabilities and Equity [Roll Up] Abstract fac:LiabilitiesEquityRollUp
11 Liabilities [Roll Up] Abstract fac:LiabilitiesRollUp
12 Current Liabilities Concept (Monetary) As Of Credit fac:CurrentLiabilities
13 Noncurrent Liabilities Concept (Monetary) As Of Credit fac:NoncurrentLiabilities
14 Liabilities Concept (Monetary) As Of Credit fac:Liabilities
15 Commitments and Contingencies Concept (Monetary) As Of Credit fac:CommitmentsAndContingencies
16 Temporary Equity Concept (Monetary) As Of Credit fac:TemporaryEquity
17 Equity [Roll Up] Abstract fac:EquityRollUp
18 Equity Attributable to Parent Concept (Monetary) As Of Credit fac:EquityAttributableToParent
19 Equity Attributable to Noncontrolling Interest Concept (Monetary) As Of Credit fac:EquityAttributableToNoncontrollingInterest
20 Equity Concept (Monetary) As Of Credit fac:Equity
21 Liabilities and Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
22 401-Cash Flow Statement Network

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 http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement
23 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
24 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
25 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
26 Net Cash Flow from Operating Activities [Roll Up] Abstract fac:NetCashFlowFromOperatingActivitiesRollUp
27 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
28 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
29 Net Cash Flow from Operating Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivities
30 Net Cash Flow from Investing Activities [Roll Up] Abstract fac:NetCashFlowFromInvestingActivitiesRollUp
31 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
32 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
33 Net Cash Flow from Investing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivities
34 Net Cash Flow from Financing Activities [Roll Up] Abstract fac:NetCashFlowFromFinancingActivitiesRollUp
35 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
36 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
37 Net Cash Flow from Financing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivities
38 Exchange Gains (Losses) Concept (Monetary) For Period Debit fac:ExchangeGainsLosses
39 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
40 311-Comprehensive Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/ComprehensiveIncomeBreakdown
41 Comprehensive Income (Loss) Breakdown [Table] Table fac:ComprehensiveIncomeLossBreakdownTable
42 Comprehensive Income (Loss) Breakdown [Line Items] LineItems fac:ComprehensiveIncomeLossBreakdownLineItems
43 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
44 Comprehensive Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToParent
45 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
46 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
47 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
48 IS9 Abstract fac:IS9
49 420.1-Continuing and Discontinued Net Cash Flow Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/ContinuingDiscontuedBreakdown
50 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
51 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
52 Net Cash Flow, Continuing [Roll Up] Abstract fac:NetCashFlowContinuingRollUp
53 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
54 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
55 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
56 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
57 Net Cash Flow, Discontinued [Roll Up] Abstract fac:NetCashFlowDiscontinuedRollUp
58 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
59 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
60 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
61 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
62 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
63 CF3 Abstract fac:CF3
64 001-General Information Network

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 http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation
65 General Information [Table] Table fac:GeneralInformationTable
66 General Information [Line Items] LineItems fac:GeneralInformationLineItems
67 General Information [Hierarchy] Abstract fac:GeneralInformationHierarchy
68 Entity Registrant Name Concept (Text/String) For Period fac:EntityRegistrantName
69 Entity Central Index Key Concept (xbrli:tokenItemType) For Period fac:EntityCentralIndexKey
70 Entity Filer Category Concept (Text/String) For Period fac:EntityFilerCategory
71 Trading Symbol Concept (Text/String) For Period fac:TradingSymbol
72 Fiscal Year End Concept (Text/String) For Period fac:FiscalYearEnd
73 Fiscal Year Focus Concept (Text/String) For Period fac:FiscalYearFocus
74 Fiscal Period Focus Concept (Text/String) For Period fac:FiscalPeriodFocus
75 Document Type Concept (Text/String) For Period fac:DocumentType
76 Balance Sheet Date Concept (Date) For Period fac:BalanceSheetDate
77 Income Statement Start Period (Year to Date) Concept (Date) For Period fac:IncomeStatementStartPeriodYearToDate
78 Balance Sheet Format Concept (Text/String) For Period fac:BalanceSheetFormat
79 Income Statement Format Concept (Text/String) For Period fac:IncomeStatementFormat
80 501-Key Ratios Network

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 http://www.xbrlsite.com/2014/Protototype/fac/KeyRatios
81 Key Ratios [Table] Table fac:KeyRatiosTable
82 Key Ratios [Line Items] LineItems fac:KeyRatiosLineItems
83 Key Ratios [Hierarchy] Abstract fac:KeyRatiosHierarchy
84 Return on Equity (ROE) Concept (Decimal) As Of fac:ReturnOnEquity
85 Return on Assets (ROA) Concept (Decimal) As Of fac:ReturnOnAssets
86 Return on Sales (ROS) Concept (Decimal) As Of fac:ReturnOnSales
87 Sustainable Growth Rate (SGR) Concept (Decimal) As Of fac:SustainableGrowthRate
88 411.1-Net Cash Flow Breakdown Network

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

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

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
108 Net Income (Loss) Breakdown [Table] Table fac:NetIncomeLossBreakdownTable
109 Net Income (Loss) Breakdown [Line Items] LineItems fac:NetIncomeLossBreakdownLineItems
110 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
111 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
112 Net Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterest
113 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
114 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
115 IS7 Abstract fac:IS7
116 299-Park (Limited income statement validation, Unsafe) Network

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

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

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

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