Structure for Reporting Style: COMID-BSC-CF2-ISM-IEMIB-OILY-SPEC6-SCI2

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	201.7-Income Statement, Multi Step, With Operating Income, Special 6	Network	*	*	http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special6
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	Operating Income (Loss) [Roll Up]	Abstract			fac:OperatingIncomeLossRollUp
86	Gross Profit [Roll Up]	Abstract			fac:GrossProfitRollUp
87	Revenues	Concept (Monetary)	For Period	Credit	fac:Revenues
88	Cost of Revenue	Concept (Monetary)	For Period	Debit	fac:CostOfRevenue
89	Gross Profit	Concept (Monetary)	For Period	Credit	fac:GrossProfit
90	Operating Expenses	Concept (Monetary)	For Period	Debit	fac:OperatingExpenses
91	Operating Income (Loss)	Concept (Monetary)	For Period	Credit	fac:OperatingIncomeLoss
92	Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments	Concept (Monetary)	For Period	Credit	fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
93	Income (Loss) from Continuing Operations Before Tax	Concept (Monetary)	For Period	Credit	fac:IncomeLossFromContinuingOperationsBeforeTax
94	Income Tax Expense (Benefit)	Concept (Monetary)	For Period	Debit	fac:IncomeTaxExpenseBenefit
95	Income (Loss) from Continuing Operations After Tax	Concept (Monetary)	For Period	Credit	fac:IncomeLossFromContinuingOperationsAfterTax
96	Income (Loss) from Discontinued Operations, Net of Tax	Concept (Monetary)	For Period	Credit	fac:IncomeLossFromDiscontinuedOperationsNetOfTax
97	Extraordinary Items of Income (Expense), Net of Tax	Concept (Monetary)	For Period	Credit	fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
98	Net Income (Loss)	Concept (Monetary)	For Period	Credit	fac:NetIncomeLoss
99	501-Key Ratios	Network	*	*	http://www.xbrlsite.com/2014/Protototype/fac/KeyRatios
100	Key Ratios [Table]	Table			fac:KeyRatiosTable
101	Key Ratios [Line Items]	LineItems			fac:KeyRatiosLineItems
102	Key Ratios [Hierarchy]	Abstract			fac:KeyRatiosHierarchy
103	Return on Equity (ROE)	Concept (Decimal)	As Of		fac:ReturnOnEquity
104	Return on Assets (ROA)	Concept (Decimal)	As Of		fac:ReturnOnAssets
105	Return on Sales (ROS)	Concept (Decimal)	As Of		fac:ReturnOnSales
106	Sustainable Growth Rate (SGR)	Concept (Decimal)	As Of		fac:SustainableGrowthRate
107	411.1-Net Cash Flow Breakdown	Network	*	*	http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown
108	Net Cash Flow Breakdown [Table]	Table			fac:NetCashFlowBreakdownTable
109	Net Cash Flow Breakdown [Line Items]	LineItems			fac:NetCashFlowBreakdownLineItems
110	Net Cash Flow [Roll Up]	Abstract			fac:NetCashFlowRollUp
111	Net Cash Flow, Continuing	Concept (Monetary)	For Period	Debit	fac:NetCashFlowContinuing
112	Net Cash Flow, Discontinued	Concept (Monetary)	For Period	Debit	fac:NetCashFlowDiscontinued
113	Exchange Gains (Losses)	Concept (Monetary)	For Period	Debit	fac:ExchangeGainsLosses
114	Net Cash Flow	Concept (Monetary)	For Period	Debit	fac:NetCashFlow
115	212-Net Income (Loss) Available to Common Breakdown	Network	*	*	http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
116	Net Income (Loss) Available to Common Breakdown [Table]	Table			fac:NetIncomeLossAvailableToCommonBreakdownTable
117	Net Income (Loss) Available to Common Breakdown [Line Items]	LineItems			fac:NetIncomeLossAvailableToCommonBreakdownLineItems
118	Net Income (Loss) Available to Common Stockholders, Basic [Roll Up]	Abstract			fac:NetIncomeLossAvailableToCommonStockholdersBasicRollUp
119	Net Income (Loss) Attributable to Parent	Concept (Monetary)	For Period	Credit	fac:NetIncomeLossAttributableToParent
120	Preferred Stock Dividends and Other Adjustments	Concept (Monetary)	For Period	Debit	fac:PreferredStockDividendsAndOtherAdjustments
121	Net Income (Loss) Available to Common Stockholders, Basic	Concept (Monetary)	For Period	Credit	fac:NetIncomeLossAvailableToCommonStockholdersBasic
122	Validation Results [Hierarchy]	Abstract			fac:ValidationResultsHierarchy
123	IS8	Abstract			fac:IS8
124	Undistributed Earnings (Loss) Allocated to Participating Securities, Basic	Concept (Monetary)	For Period	Debit	fac:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
125	Participating Securities, Distributed and Undistributed Earnings (Loss), Basic	Concept (Monetary)	For Period	Debit	fac:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
126	211-Net Income (Loss) Breakdown	Network	*	*	http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
127	Net Income (Loss) Breakdown [Table]	Table			fac:NetIncomeLossBreakdownTable
128	Net Income (Loss) Breakdown [Line Items]	LineItems			fac:NetIncomeLossBreakdownLineItems
129	Net Income (Loss) [Roll Up]	Abstract			fac:NetIncomeLossRollUp
130	Net Income (Loss) Attributable to Parent	Concept (Monetary)	For Period	Credit	fac:NetIncomeLossAttributableToParent
131	Net Income (Loss) Attributable to Noncontrolling Interest	Concept (Monetary)	For Period	Credit	fac:NetIncomeLossAttributableToNoncontrollingInterest
132	Net Income (Loss)	Concept (Monetary)	For Period	Credit	fac:NetIncomeLoss
133	Validation Results [Hierarchy]	Abstract			fac:ValidationResultsHierarchy
134	IS7	Abstract			fac:IS7
135	302-Statement of Comprehensive Income, Start with Net Income (Loss) Attributable to Parent	Network	*	*	http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome2
136	Statement of Comprehensive Income (Loss) [Table]	Table			fac:StatementComprehensiveIncomeLossTable
137	Statement of Comprehensive Income (Loss) [Line Items]	LineItems			fac:StatementComprehensiveIncomeLossLineItems
138	Comprehensive Income (Loss) [Roll Up]	Abstract			fac:ComprehensiveIncomeLossRollUp
139	Net Income (Loss) Attributable to Parent	Concept (Monetary)	For Period	Credit	fac:NetIncomeLossAttributableToParent
140	Other Comprehensive Income (Loss)	Concept (Monetary)	For Period	Credit	fac:OtherComprehensiveIncomeLoss
141	Comprehensive Income (Loss)	Concept (Monetary)	For Period	Credit	fac:ComprehensiveIncomeLoss
142	Validation Results [Hierarchy]	Abstract			fac:ValidationResultsHierarchy
143	IS10	Abstract			fac:IS10
144	601.2-Validation Results (No IS11)	Network	*	*	http://www.xbrlsite.com/2014/Protototype/fac/ValidationResults2
145	Validation Results [Table]	Table			fac:ValidationResultsTable
146	Validation Results [Line Items]	LineItems			fac:ValidationResultsLineItems
147	Validation Results [Hierarchy]	Abstract			fac:ValidationResultsHierarchy
148	Balance Sheet [Abstract]	Abstract			fac:BalanceSheetAbstract
149	BS1	Abstract			fac:BS1
150	BS2	Abstract			fac:BS2
151	BS3	Abstract			fac:BS3
152	BS4	Abstract			fac:BS4
153	BS5	Abstract			fac:BS5
154	Income Statement [Abstract]	Abstract			fac:IncomeStatementAbstract
155	IS1	Abstract			fac:IS1
156	IS2	Abstract			fac:IS2
157	IS3	Abstract			fac:IS3
158	IS4	Abstract			fac:IS4
159	IS5	Abstract			fac:IS5
160	IS6	Abstract			fac:IS6
161	IS7	Abstract			fac:IS7
162	IS8	Abstract			fac:IS8
163	Statement of Comprehensive Income [Abstract]	Abstract			fac:StatementComprehensiveIncomeAbstract
164	IS9	Abstract			fac:IS9
165	IS10	Abstract			fac:IS10
166	Cash Flow Statement [Abstract]	Abstract			fac:CashFlowStatementAbstract
167	CF1	Abstract			fac:CF1
168	CF2	Abstract			fac:CF2
169	CF3	Abstract			fac:CF3
170	CF4	Abstract			fac:CF4
171	CF5	Abstract			fac:CF5
172	CF6	Abstract			fac:CF6

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