Structure for Reporting Style: COMID-BSU-CF2-IS6-IEMIX-OILN

6/28/2018 6:34:47 PM

Line Label Object Class Period Type Balance Report Element Name
1 102-Balance Sheet, Unclassified Network

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 http://www.xbrlsite.com/2014/Protototype/fac/BalanceSheetUnclassified
2 Balance Sheet, Unclassified [Table] Table fac:BalanceSheetUnclassifiedTable
3 Balance Sheet [Line Items] LineItems fac:BalanceSheetLineItems
4 Assets [Roll Up] Abstract fac:AssetsRollUp
5 Assets Concept (Monetary) As Of Debit fac:Assets
6 Liabilities and Equity [Roll Up] Abstract fac:LiabilitiesEquityRollUp
7 Liabilities [Roll Up] Abstract fac:LiabilitiesRollUp
8 Liabilities Concept (Monetary) As Of Credit fac:Liabilities
9 Commitments and Contingencies Concept (Monetary) As Of Credit fac:CommitmentsAndContingencies
10 Temporary Equity Concept (Monetary) As Of Credit fac:TemporaryEquity
11 Equity [Roll Up] Abstract fac:EquityRollUp
12 Equity Attributable to Parent Concept (Monetary) As Of Credit fac:EquityAttributableToParent
13 Equity Attributable to Noncontrolling Interest Concept (Monetary) As Of Credit fac:EquityAttributableToNoncontrollingInterest
14 Equity Concept (Monetary) As Of Credit fac:Equity
15 Liabilities and Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
16 402-Cash Flow Statement (Some believe this does not follow US GAAP) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement2
17 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
18 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
19 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
20 Net Cash Flow from Operating Activities [Roll Up] Abstract fac:NetCashFlowFromOperatingActivitiesRollUp
21 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
22 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
23 Net Cash Flow from Operating Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivities
24 Net Cash Flow from Investing Activities [Roll Up] Abstract fac:NetCashFlowFromInvestingActivitiesRollUp
25 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
26 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
27 Net Cash Flow from Investing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivities
28 Net Cash Flow from Financing Activities [Roll Up] Abstract fac:NetCashFlowFromFinancingActivitiesRollUp
29 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
30 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
31 Net Cash Flow from Financing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivities
32 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
33 311-Comprehensive Income (Loss) Breakdown Network

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

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 http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation
43 General Information [Table] Table fac:GeneralInformationTable
44 General Information [Line Items] LineItems fac:GeneralInformationLineItems
45 General Information [Hierarchy] Abstract fac:GeneralInformationHierarchy
46 Entity Registrant Name Concept (Text/String) For Period fac:EntityRegistrantName
47 Entity Central Index Key Concept (xbrli:tokenItemType) For Period fac:EntityCentralIndexKey
48 Entity Filer Category Concept (Text/String) For Period fac:EntityFilerCategory
49 Trading Symbol Concept (Text/String) For Period fac:TradingSymbol
50 Fiscal Year End Concept (Text/String) For Period fac:FiscalYearEnd
51 Fiscal Year Focus Concept (Text/String) For Period fac:FiscalYearFocus
52 Fiscal Period Focus Concept (Text/String) For Period fac:FiscalPeriodFocus
53 Document Type Concept (Text/String) For Period fac:DocumentType
54 Balance Sheet Date Concept (Date) For Period fac:BalanceSheetDate
55 Income Statement Start Period (Year to Date) Concept (Date) For Period fac:IncomeStatementStartPeriodYearToDate
56 Balance Sheet Format Concept (Text/String) For Period fac:BalanceSheetFormat
57 Income Statement Format Concept (Text/String) For Period fac:IncomeStatementFormat
58 208.6-Income Statement, Single Step (No Gross Profit Reported, No Operating Income Reported), No Expense Total Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStepWithoutOperatingIncome_NoExpenseTotal
59 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
60 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
61 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
62 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
63 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
64 Operating and Nonoperating Revenues Concept (Monetary) For Period Credit fac:OperatingAndNonoperatingRevenues
65 Operating and Nonoperating Costs and Expenses Concept (Monetary) For Period Debit fac:OperatingAndNonoperatingCostsAndExpenses
66 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
67 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
68 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
69 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
70 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
71 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
72 501-Key Ratios Network

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 http://www.xbrlsite.com/2014/Protototype/fac/KeyRatios
73 Key Ratios [Table] Table fac:KeyRatiosTable
74 Key Ratios [Line Items] LineItems fac:KeyRatiosLineItems
75 Key Ratios [Hierarchy] Abstract fac:KeyRatiosHierarchy
76 Return on Equity (ROE) Concept (Decimal) As Of fac:ReturnOnEquity
77 Return on Assets (ROA) Concept (Decimal) As Of fac:ReturnOnAssets
78 Return on Sales (ROS) Concept (Decimal) As Of fac:ReturnOnSales
79 Sustainable Growth Rate (SGR) Concept (Decimal) As Of fac:SustainableGrowthRate
80 411.2-Net Cash Flow Breakdown, Excludes exchange gains Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown2
81 Net Cash Flow Breakdown [Table] Table fac:NetCashFlowBreakdownTable
82 Net Cash Flow Breakdown [Line Items] LineItems fac:NetCashFlowBreakdownLineItems
83 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
84 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
85 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
86 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
87 212-Net Income (Loss) Available to Common Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
88 Net Income (Loss) Available to Common Breakdown [Table] Table fac:NetIncomeLossAvailableToCommonBreakdownTable
89 Net Income (Loss) Available to Common Breakdown [Line Items] LineItems fac:NetIncomeLossAvailableToCommonBreakdownLineItems
90 Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasicRollUp
91 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
92 Preferred Stock Dividends and Other Adjustments Concept (Monetary) For Period Debit fac:PreferredStockDividendsAndOtherAdjustments
93 Net Income (Loss) Available to Common Stockholders, Basic Concept (Monetary) For Period Credit fac:NetIncomeLossAvailableToCommonStockholdersBasic
94 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
95 IS8 Abstract fac:IS8
96 Undistributed Earnings (Loss) Allocated to Participating Securities, Basic Concept (Monetary) For Period Debit fac:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
97 Participating Securities, Distributed and Undistributed Earnings (Loss), Basic Concept (Monetary) For Period Debit fac:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
98 211-Net Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
99 Net Income (Loss) Breakdown [Table] Table fac:NetIncomeLossBreakdownTable
100 Net Income (Loss) Breakdown [Line Items] LineItems fac:NetIncomeLossBreakdownLineItems
101 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
102 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
103 Net Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterest
104 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
105 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
106 IS7 Abstract fac:IS7
107 301-Statement of Comprehensive Income Network

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 http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome
108 Statement of Comprehensive Income (Loss) [Table] Table fac:StatementComprehensiveIncomeLossTable
109 Statement of Comprehensive Income (Loss) [Line Items] LineItems fac:StatementComprehensiveIncomeLossLineItems
110 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
111 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
112 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:OtherComprehensiveIncomeLoss
113 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
114 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
115 IS10 Abstract fac:IS10
116 601.2-Validation Results (No IS11) Network

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

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