Structure for Reporting Style: COMID-BSC-CF2-IS4-IEMIB-OILN

6/28/2018 6:34:46 PM

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

*

*

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

*

*

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

*

*

 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
22 402-Cash Flow Statement (Some believe this does not follow US GAAP) Network

*

*

 http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement2
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 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
39 311-Comprehensive Income (Loss) Breakdown Network

*

*

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

*

*

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

*

*

 http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation
64 General Information [Table] Table fac:GeneralInformationTable
65 General Information [Line Items] LineItems fac:GeneralInformationLineItems
66 General Information [Hierarchy] Abstract fac:GeneralInformationHierarchy
67 Entity Registrant Name Concept (Text/String) For Period fac:EntityRegistrantName
68 Entity Central Index Key Concept (xbrli:tokenItemType) For Period fac:EntityCentralIndexKey
69 Entity Filer Category Concept (Text/String) For Period fac:EntityFilerCategory
70 Trading Symbol Concept (Text/String) For Period fac:TradingSymbol
71 Fiscal Year End Concept (Text/String) For Period fac:FiscalYearEnd
72 Fiscal Year Focus Concept (Text/String) For Period fac:FiscalYearFocus
73 Fiscal Period Focus Concept (Text/String) For Period fac:FiscalPeriodFocus
74 Document Type Concept (Text/String) For Period fac:DocumentType
75 Balance Sheet Date Concept (Date) For Period fac:BalanceSheetDate
76 Income Statement Start Period (Year to Date) Concept (Date) For Period fac:IncomeStatementStartPeriodYearToDate
77 Balance Sheet Format Concept (Text/String) For Period fac:BalanceSheetFormat
78 Income Statement Format Concept (Text/String) For Period fac:IncomeStatementFormat
79 203.3-Income Statement, Three Step (Revenues, Costs and expenses, Nonoperating income/expenses) Network

*

*

 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatement3Step_CostsAndExpenses
80 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
81 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
82 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
83 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
84 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
85 Revenues Concept (Monetary) For Period Credit fac:Revenues
86 Costs and Expenses Concept (Monetary) For Period Debit fac:CostsAndExpenses
87 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
88 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
89 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
90 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
91 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
92 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
93 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
94 501-Key Ratios Network

*

*

 http://www.xbrlsite.com/2014/Protototype/fac/KeyRatios
95 Key Ratios [Table] Table fac:KeyRatiosTable
96 Key Ratios [Line Items] LineItems fac:KeyRatiosLineItems
97 Key Ratios [Hierarchy] Abstract fac:KeyRatiosHierarchy
98 Return on Equity (ROE) Concept (Decimal) As Of fac:ReturnOnEquity
99 Return on Assets (ROA) Concept (Decimal) As Of fac:ReturnOnAssets
100 Return on Sales (ROS) Concept (Decimal) As Of fac:ReturnOnSales
101 Sustainable Growth Rate (SGR) Concept (Decimal) As Of fac:SustainableGrowthRate
102 411.2-Net Cash Flow Breakdown, Excludes exchange gains Network

*

*

 http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown2
103 Net Cash Flow Breakdown [Table] Table fac:NetCashFlowBreakdownTable
104 Net Cash Flow Breakdown [Line Items] LineItems fac:NetCashFlowBreakdownLineItems
105 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
106 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
107 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
108 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
109 212-Net Income (Loss) Available to Common Breakdown Network

*

*

 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
110 Net Income (Loss) Available to Common Breakdown [Table] Table fac:NetIncomeLossAvailableToCommonBreakdownTable
111 Net Income (Loss) Available to Common Breakdown [Line Items] LineItems fac:NetIncomeLossAvailableToCommonBreakdownLineItems
112 Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasicRollUp
113 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
114 Preferred Stock Dividends and Other Adjustments Concept (Monetary) For Period Debit fac:PreferredStockDividendsAndOtherAdjustments
115 Net Income (Loss) Available to Common Stockholders, Basic Concept (Monetary) For Period Credit fac:NetIncomeLossAvailableToCommonStockholdersBasic
116 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
117 IS8 Abstract fac:IS8
118 Undistributed Earnings (Loss) Allocated to Participating Securities, Basic Concept (Monetary) For Period Debit fac:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
119 Participating Securities, Distributed and Undistributed Earnings (Loss), Basic Concept (Monetary) For Period Debit fac:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
120 211-Net Income (Loss) Breakdown Network

*

*

 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
121 Net Income (Loss) Breakdown [Table] Table fac:NetIncomeLossBreakdownTable
122 Net Income (Loss) Breakdown [Line Items] LineItems fac:NetIncomeLossBreakdownLineItems
123 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
124 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
125 Net Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterest
126 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
127 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
128 IS7 Abstract fac:IS7
129 301-Statement of Comprehensive Income Network

*

*

 http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome
130 Statement of Comprehensive Income (Loss) [Table] Table fac:StatementComprehensiveIncomeLossTable
131 Statement of Comprehensive Income (Loss) [Line Items] LineItems fac:StatementComprehensiveIncomeLossLineItems
132 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
133 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
134 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:OtherComprehensiveIncomeLoss
135 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
136 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
137 IS10 Abstract fac:IS10
138 601.2-Validation Results (No IS11) Network

*

*

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

*

CC0
To the extent possible under law, the person who associated CC0 with this work has waived all copyright and related or neighboring rights to this work.