Structure for Reporting Style: COMID-BSC-CF2-ISM-IEMIX-OILY-SPEC7

6/28/2018 6:34:46 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
20 402-Cash Flow Statement (Some believe this does not follow US GAAP) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement2
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 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
37 311-Comprehensive Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/ComprehensiveIncomeBreakdown
38 Comprehensive Income (Loss) Breakdown [Table] Table fac:ComprehensiveIncomeLossBreakdownTable
39 Comprehensive Income (Loss) Breakdown [Line Items] LineItems fac:ComprehensiveIncomeLossBreakdownLineItems
40 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
41 Comprehensive Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToParent
42 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
43 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
44 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
45 IS9 Abstract fac:IS9
46 001-General Information Network

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 http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation
47 General Information [Table] Table fac:GeneralInformationTable
48 General Information [Line Items] LineItems fac:GeneralInformationLineItems
49 General Information [Hierarchy] Abstract fac:GeneralInformationHierarchy
50 Entity Registrant Name Concept (Text/String) For Period fac:EntityRegistrantName
51 Entity Central Index Key Concept (xbrli:tokenItemType) For Period fac:EntityCentralIndexKey
52 Entity Filer Category Concept (Text/String) For Period fac:EntityFilerCategory
53 Trading Symbol Concept (Text/String) For Period fac:TradingSymbol
54 Fiscal Year End Concept (Text/String) For Period fac:FiscalYearEnd
55 Fiscal Year Focus Concept (Text/String) For Period fac:FiscalYearFocus
56 Fiscal Period Focus Concept (Text/String) For Period fac:FiscalPeriodFocus
57 Document Type Concept (Text/String) For Period fac:DocumentType
58 Balance Sheet Date Concept (Date) For Period fac:BalanceSheetDate
59 Income Statement Start Period (Year to Date) Concept (Date) For Period fac:IncomeStatementStartPeriodYearToDate
60 Balance Sheet Format Concept (Text/String) For Period fac:BalanceSheetFormat
61 Income Statement Format Concept (Text/String) For Period fac:IncomeStatementFormat
62 201.7-Income Statement, Multi Step, With Operating Income, Special 6 Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special6
63 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
64 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
65 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
66 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
67 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
68 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
69 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
70 Revenues Concept (Monetary) For Period Credit fac:Revenues
71 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
72 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
73 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
74 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
75 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
76 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
77 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
78 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
79 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
80 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
81 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
82 501-Key Ratios Network

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 http://www.xbrlsite.com/2014/Protototype/fac/KeyRatios
83 Key Ratios [Table] Table fac:KeyRatiosTable
84 Key Ratios [Line Items] LineItems fac:KeyRatiosLineItems
85 Key Ratios [Hierarchy] Abstract fac:KeyRatiosHierarchy
86 Return on Equity (ROE) Concept (Decimal) As Of fac:ReturnOnEquity
87 Return on Assets (ROA) Concept (Decimal) As Of fac:ReturnOnAssets
88 Return on Sales (ROS) Concept (Decimal) As Of fac:ReturnOnSales
89 Sustainable Growth Rate (SGR) Concept (Decimal) As Of fac:SustainableGrowthRate
90 411.2-Net Cash Flow Breakdown, Excludes exchange gains Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown2
91 Net Cash Flow Breakdown [Table] Table fac:NetCashFlowBreakdownTable
92 Net Cash Flow Breakdown [Line Items] LineItems fac:NetCashFlowBreakdownLineItems
93 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
94 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
95 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
96 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
97 212-Net Income (Loss) Available to Common Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
98 Net Income (Loss) Available to Common Breakdown [Table] Table fac:NetIncomeLossAvailableToCommonBreakdownTable
99 Net Income (Loss) Available to Common Breakdown [Line Items] LineItems fac:NetIncomeLossAvailableToCommonBreakdownLineItems
100 Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasicRollUp
101 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
102 Preferred Stock Dividends and Other Adjustments Concept (Monetary) For Period Debit fac:PreferredStockDividendsAndOtherAdjustments
103 Net Income (Loss) Available to Common Stockholders, Basic Concept (Monetary) For Period Credit fac:NetIncomeLossAvailableToCommonStockholdersBasic
104 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
105 IS8 Abstract fac:IS8
106 Undistributed Earnings (Loss) Allocated to Participating Securities, Basic Concept (Monetary) For Period Debit fac:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
107 Participating Securities, Distributed and Undistributed Earnings (Loss), Basic Concept (Monetary) For Period Debit fac:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
108 211-Net Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
109 Net Income (Loss) Breakdown [Table] Table fac:NetIncomeLossBreakdownTable
110 Net Income (Loss) Breakdown [Line Items] LineItems fac:NetIncomeLossBreakdownLineItems
111 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
112 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
113 Net Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterest
114 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
115 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
116 IS7 Abstract fac:IS7
117 301-Statement of Comprehensive Income Network

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

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

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