Roll Ups 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 Assets Abstract fac:Assets
5 Current Assets Abstract fac:CurrentAssets
6 Noncurrent Assets Abstract fac:NoncurrentAssets
7 Liabilities and Equity Abstract fac:LiabilitiesAndEquity
8 Liabilities Abstract fac:Liabilities
9 Current Liabilities Abstract fac:CurrentLiabilities
10 Noncurrent Liabilities Abstract fac:NoncurrentLiabilities
11 Commitments and Contingencies Abstract fac:CommitmentsAndContingencies
12 Temporary Equity Abstract fac:TemporaryEquity
13 Equity Abstract fac:Equity
14 Equity Attributable to Parent Abstract fac:EquityAttributableToParent
15 Equity Attributable to Noncontrolling Interest Abstract fac:EquityAttributableToNoncontrollingInterest
16 401-Cash Flow Statement Network

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 http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement
17 Net Cash Flow Abstract fac:NetCashFlow
18 Net Cash Flow from Operating Activities Abstract fac:NetCashFlowFromOperatingActivities
19 Net Cash Flow from Operating Activities, Continuing Abstract fac:NetCashFlowFromOperatingActivitiesContinuing
20 Net Cash Flow from Operating Activities, Discontinued Abstract fac:NetCashFlowFromOperatingActivitiesDiscontinued
21 Net Cash Flow from Investing Activities Abstract fac:NetCashFlowFromInvestingActivities
22 Net Cash Flow from Investing Activities, Continuing Abstract fac:NetCashFlowFromInvestingActivitiesContinuing
23 Net Cash Flow from Investing Activities, Discontinued Abstract fac:NetCashFlowFromInvestingActivitiesDiscontinued
24 Net Cash Flow from Financing Activities Abstract fac:NetCashFlowFromFinancingActivities
25 Net Cash Flow from Financing Activities, Continuing Abstract fac:NetCashFlowFromFinancingActivitiesContinuing
26 Net Cash Flow from Financing Activities, Discontinued Abstract fac:NetCashFlowFromFinancingActivitiesDiscontinued
27 Exchange Gains (Losses) Abstract fac:ExchangeGainsLosses
28 311-Comprehensive Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/ComprehensiveIncomeBreakdown
29 Comprehensive Income (Loss) Abstract fac:ComprehensiveIncomeLoss
30 Comprehensive Income (Loss) Attributable to Parent Abstract fac:ComprehensiveIncomeLossAttributableToParent
31 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Abstract fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
32 420.1-Continuing and Discontinued Net Cash Flow Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/ContinuingDiscontuedBreakdown
33 Net Cash Flow, Continuing Abstract fac:NetCashFlowContinuing
34 Net Cash Flow from Operating Activities, Continuing Abstract fac:NetCashFlowFromOperatingActivitiesContinuing
35 Net Cash Flow from Investing Activities, Continuing Abstract fac:NetCashFlowFromInvestingActivitiesContinuing
36 Net Cash Flow from Financing Activities, Continuing Abstract fac:NetCashFlowFromFinancingActivitiesContinuing
37 Net Cash Flow, Discontinued Abstract fac:NetCashFlowDiscontinued
38 Net Cash Flow from Operating Activities, Discontinued Abstract fac:NetCashFlowFromOperatingActivitiesDiscontinued
39 Net Cash Flow from Investing Activities, Discontinued Abstract fac:NetCashFlowFromInvestingActivitiesDiscontinued
40 Net Cash Flow from Financing Activities, Discontinued Abstract fac:NetCashFlowFromFinancingActivitiesDiscontinued
41 001-General Information Network

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 http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation
42 501-Key Ratios Network

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 http://www.xbrlsite.com/2014/Protototype/fac/KeyRatios
43 411.1-Net Cash Flow Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown
44 Net Cash Flow Abstract fac:NetCashFlow
45 Net Cash Flow, Continuing Abstract fac:NetCashFlowContinuing
46 Net Cash Flow, Discontinued Abstract fac:NetCashFlowDiscontinued
47 Exchange Gains (Losses) Abstract fac:ExchangeGainsLosses
48 212-Net Income (Loss) Available to Common Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
49 Net Income (Loss) Available to Common Stockholders, Basic Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasic
50 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
51 Preferred Stock Dividends and Other Adjustments Abstract fac:PreferredStockDividendsAndOtherAdjustments
52 211-Net Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
53 Net Income (Loss) Abstract fac:NetIncomeLoss
54 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
55 Net Income (Loss) Attributable to Noncontrolling Interest Abstract fac:NetIncomeLossAttributableToNoncontrollingInterest
56 299-Park (Limited income statement validation, Unsafe) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/Park
57 Net Income (Loss) Abstract fac:NetIncomeLoss
58 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
59 Net Income (Loss) Attributable to Noncontrolling Interest Abstract fac:NetIncomeLossAttributableToNoncontrollingInterest
60 301-Statement of Comprehensive Income Network

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 http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome
61 Comprehensive Income (Loss) Abstract fac:ComprehensiveIncomeLoss
62 Net Income (Loss) Abstract fac:NetIncomeLoss
63 Other Comprehensive Income (Loss) Abstract fac:OtherComprehensiveIncomeLoss
64 601.2-Validation Results (No IS11) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/ValidationResults2

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