Structure for Reporting Style: COMID-BSU-CF1-ISS-IEMIT-OILY-SPEC2

6/28/2018 6:34:47 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
3 102-Balance Sheet, Unclassified Network

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 http://www.xbrlsite.com/2014/Protototype/fac/BalanceSheetUnclassified
4 Balance Sheet, Unclassified [Table] Table fac:BalanceSheetUnclassifiedTable
5 Balance Sheet [Line Items] LineItems fac:BalanceSheetLineItems
6 Assets [Roll Up] Abstract fac:AssetsRollUp
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 Liabilities Concept (Monetary) As Of Credit fac:Liabilities
11 Commitments and Contingencies Concept (Monetary) As Of Credit fac:CommitmentsAndContingencies
12 Temporary Equity Concept (Monetary) As Of Credit fac:TemporaryEquity
13 Equity [Roll Up] Abstract fac:EquityRollUp
14 Equity Attributable to Parent Concept (Monetary) As Of Credit fac:EquityAttributableToParent
15 Equity Attributable to Noncontrolling Interest Concept (Monetary) As Of Credit fac:EquityAttributableToNoncontrollingInterest
16 Equity Concept (Monetary) As Of Credit fac:Equity
17 Liabilities and Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
18 401-Cash Flow Statement Network

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 http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement
19 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
20 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
21 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
22 Net Cash Flow from Operating Activities [Roll Up] Abstract fac:NetCashFlowFromOperatingActivitiesRollUp
23 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
24 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
25 Net Cash Flow from Operating Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivities
26 Net Cash Flow from Investing Activities [Roll Up] Abstract fac:NetCashFlowFromInvestingActivitiesRollUp
27 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
28 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
29 Net Cash Flow from Investing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivities
30 Net Cash Flow from Financing Activities [Roll Up] Abstract fac:NetCashFlowFromFinancingActivitiesRollUp
31 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
32 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
33 Net Cash Flow from Financing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivities
34 Exchange Gains (Losses) Concept (Monetary) For Period Debit fac:ExchangeGainsLosses
35 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
36 311-Comprehensive Income (Loss) Breakdown Network

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

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

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 http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation
61 General Information [Table] Table fac:GeneralInformationTable
62 General Information [Line Items] LineItems fac:GeneralInformationLineItems
63 General Information [Hierarchy] Abstract fac:GeneralInformationHierarchy
64 Entity Registrant Name Concept (Text/String) For Period fac:EntityRegistrantName
65 Entity Central Index Key Concept (xbrli:tokenItemType) For Period fac:EntityCentralIndexKey
66 Entity Filer Category Concept (Text/String) For Period fac:EntityFilerCategory
67 Trading Symbol Concept (Text/String) For Period fac:TradingSymbol
68 Fiscal Year End Concept (Text/String) For Period fac:FiscalYearEnd
69 Fiscal Year Focus Concept (Text/String) For Period fac:FiscalYearFocus
70 Fiscal Period Focus Concept (Text/String) For Period fac:FiscalPeriodFocus
71 Document Type Concept (Text/String) For Period fac:DocumentType
72 Balance Sheet Date Concept (Date) For Period fac:BalanceSheetDate
73 Income Statement Start Period (Year to Date) Concept (Date) For Period fac:IncomeStatementStartPeriodYearToDate
74 Balance Sheet Format Concept (Text/String) For Period fac:BalanceSheetFormat
75 Income Statement Format Concept (Text/String) For Period fac:IncomeStatementFormat
76 201.6b-Income Statement, Single Step, With Operating Income, Special 2 (Costs and Expenses), Equity method income in tax Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special2_IEMI_Taxes
77 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
78 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
79 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
80 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
81 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
82 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
83 Revenues Concept (Monetary) For Period Credit fac:Revenues
84 Costs and Expenses Concept (Monetary) For Period Debit fac:CostsAndExpenses
85 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
86 Nonoperating Income (Loss) Plus Interest and Debt Expense Concept (Monetary) For Period Credit fac:NonoperatingIncomeLossPlusInterestAndDebtExpense
87 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
88 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
89 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
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

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 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
102 411.1-Net Cash Flow Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown
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 Exchange Gains (Losses) Concept (Monetary) For Period Debit fac:ExchangeGainsLosses
109 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
110 212-Net Income (Loss) Available to Common Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
111 Net Income (Loss) Available to Common Breakdown [Table] Table fac:NetIncomeLossAvailableToCommonBreakdownTable
112 Net Income (Loss) Available to Common Breakdown [Line Items] LineItems fac:NetIncomeLossAvailableToCommonBreakdownLineItems
113 Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasicRollUp
114 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
115 Preferred Stock Dividends and Other Adjustments Concept (Monetary) For Period Debit fac:PreferredStockDividendsAndOtherAdjustments
116 Net Income (Loss) Available to Common Stockholders, Basic Concept (Monetary) For Period Credit fac:NetIncomeLossAvailableToCommonStockholdersBasic
117 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
118 IS8 Abstract fac:IS8
119 Undistributed Earnings (Loss) Allocated to Participating Securities, Basic Concept (Monetary) For Period Debit fac:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
120 Participating Securities, Distributed and Undistributed Earnings (Loss), Basic Concept (Monetary) For Period Debit fac:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
121 211-Net Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
122 Net Income (Loss) Breakdown [Table] Table fac:NetIncomeLossBreakdownTable
123 Net Income (Loss) Breakdown [Line Items] LineItems fac:NetIncomeLossBreakdownLineItems
124 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
125 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
126 Net Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterest
127 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
128 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
129 IS7 Abstract fac:IS7
130 301-Statement of Comprehensive Income Network

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 http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome
131 Statement of Comprehensive Income (Loss) [Table] Table fac:StatementComprehensiveIncomeLossTable
132 Statement of Comprehensive Income (Loss) [Line Items] LineItems fac:StatementComprehensiveIncomeLossLineItems
133 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
134 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
135 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:OtherComprehensiveIncomeLoss
136 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
137 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
138 IS10 Abstract fac:IS10
139 601.2-Validation Results (No IS11) Network

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

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