Structure for Reporting Style: COMID-BSU-CF2-ISS-IEMIB-OILY-SPEC1-SCI2

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
18 402-Cash Flow Statement (Some believe this does not follow US GAAP) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement2
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 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
35 311-Comprehensive Income (Loss) Breakdown Network

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

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 http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation
45 General Information [Table] Table fac:GeneralInformationTable
46 General Information [Line Items] LineItems fac:GeneralInformationLineItems
47 General Information [Hierarchy] Abstract fac:GeneralInformationHierarchy
48 Entity Registrant Name Concept (Text/String) For Period fac:EntityRegistrantName
49 Entity Central Index Key Concept (xbrli:tokenItemType) For Period fac:EntityCentralIndexKey
50 Entity Filer Category Concept (Text/String) For Period fac:EntityFilerCategory
51 Trading Symbol Concept (Text/String) For Period fac:TradingSymbol
52 Fiscal Year End Concept (Text/String) For Period fac:FiscalYearEnd
53 Fiscal Year Focus Concept (Text/String) For Period fac:FiscalYearFocus
54 Fiscal Period Focus Concept (Text/String) For Period fac:FiscalPeriodFocus
55 Document Type Concept (Text/String) For Period fac:DocumentType
56 Balance Sheet Date Concept (Date) For Period fac:BalanceSheetDate
57 Income Statement Start Period (Year to Date) Concept (Date) For Period fac:IncomeStatementStartPeriodYearToDate
58 Balance Sheet Format Concept (Text/String) For Period fac:BalanceSheetFormat
59 Income Statement Format Concept (Text/String) For Period fac:IncomeStatementFormat
60 201.5-Income Statement, Single Step, With Operating Income, Special 1 (Operating Expense) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special1
61 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
62 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
63 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
64 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
65 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
66 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
67 Revenues Concept (Monetary) For Period Credit fac:Revenues
68 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
69 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
70 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
71 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
72 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
73 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
74 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
75 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
76 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
77 501-Key Ratios Network

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

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

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

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
104 Net Income (Loss) Breakdown [Table] Table fac:NetIncomeLossBreakdownTable
105 Net Income (Loss) Breakdown [Line Items] LineItems fac:NetIncomeLossBreakdownLineItems
106 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
107 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
108 Net Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterest
109 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
110 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
111 IS7 Abstract fac:IS7
112 302-Statement of Comprehensive Income, Start with Net Income (Loss) Attributable to Parent Network

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 http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome2
113 Statement of Comprehensive Income (Loss) [Table] Table fac:StatementComprehensiveIncomeLossTable
114 Statement of Comprehensive Income (Loss) [Line Items] LineItems fac:StatementComprehensiveIncomeLossLineItems
115 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
116 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
117 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:OtherComprehensiveIncomeLoss
118 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
119 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
120 IS10 Abstract fac:IS10
121 601.2-Validation Results (No IS11) Network

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

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