Structure for Reporting Style: COMID-BSC-CF2-ISS-IEMIB-OILY-SPEC2

6/28/2018 6:34:46 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
22 402-Cash Flow Statement (Some believe this does not follow US GAAP) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement2
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

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 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
48 001-General Information Network

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 http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation
49 General Information [Table] Table fac:GeneralInformationTable
50 General Information [Line Items] LineItems fac:GeneralInformationLineItems
51 General Information [Hierarchy] Abstract fac:GeneralInformationHierarchy
52 Entity Registrant Name Concept (Text/String) For Period fac:EntityRegistrantName
53 Entity Central Index Key Concept (xbrli:tokenItemType) For Period fac:EntityCentralIndexKey
54 Entity Filer Category Concept (Text/String) For Period fac:EntityFilerCategory
55 Trading Symbol Concept (Text/String) For Period fac:TradingSymbol
56 Fiscal Year End Concept (Text/String) For Period fac:FiscalYearEnd
57 Fiscal Year Focus Concept (Text/String) For Period fac:FiscalYearFocus
58 Fiscal Period Focus Concept (Text/String) For Period fac:FiscalPeriodFocus
59 Document Type Concept (Text/String) For Period fac:DocumentType
60 Balance Sheet Date Concept (Date) For Period fac:BalanceSheetDate
61 Income Statement Start Period (Year to Date) Concept (Date) For Period fac:IncomeStatementStartPeriodYearToDate
62 Balance Sheet Format Concept (Text/String) For Period fac:BalanceSheetFormat
63 Income Statement Format Concept (Text/String) For Period fac:IncomeStatementFormat
64 201.6-Income Statement, Single Step, With Operating Income, Special 2 (Costs and Expenses) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special2
65 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
66 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
67 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
68 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
69 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
70 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
71 Revenues Concept (Monetary) For Period Credit fac:Revenues
72 Costs and Expenses Concept (Monetary) For Period Debit fac:CostsAndExpenses
73 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
74 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
75 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
76 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
77 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
78 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
79 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
80 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
81 501-Key Ratios Network

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

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 http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown2
90 Net Cash Flow Breakdown [Table] Table fac:NetCashFlowBreakdownTable
91 Net Cash Flow Breakdown [Line Items] LineItems fac:NetCashFlowBreakdownLineItems
92 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
93 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
94 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
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
116 301-Statement of Comprehensive Income Network

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

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

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