Roll Ups 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 Liabilities and Equity Abstract fac:LiabilitiesAndEquity
5 Liabilities Abstract fac:Liabilities
6 Commitments and Contingencies Abstract fac:CommitmentsAndContingencies
7 Temporary Equity Abstract fac:TemporaryEquity
8 Equity Abstract fac:Equity
9 Equity Attributable to Parent Abstract fac:EquityAttributableToParent
10 Equity Attributable to Noncontrolling Interest Abstract fac:EquityAttributableToNoncontrollingInterest
11 402-Cash Flow Statement (Some believe this does not follow US GAAP) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement2
12 Net Cash Flow Abstract fac:NetCashFlow
13 Net Cash Flow from Operating Activities Abstract fac:NetCashFlowFromOperatingActivities
14 Net Cash Flow from Operating Activities, Continuing Abstract fac:NetCashFlowFromOperatingActivitiesContinuing
15 Net Cash Flow from Operating Activities, Discontinued Abstract fac:NetCashFlowFromOperatingActivitiesDiscontinued
16 Net Cash Flow from Investing Activities Abstract fac:NetCashFlowFromInvestingActivities
17 Net Cash Flow from Investing Activities, Continuing Abstract fac:NetCashFlowFromInvestingActivitiesContinuing
18 Net Cash Flow from Investing Activities, Discontinued Abstract fac:NetCashFlowFromInvestingActivitiesDiscontinued
19 Net Cash Flow from Financing Activities Abstract fac:NetCashFlowFromFinancingActivities
20 Net Cash Flow from Financing Activities, Continuing Abstract fac:NetCashFlowFromFinancingActivitiesContinuing
21 Net Cash Flow from Financing Activities, Discontinued Abstract fac:NetCashFlowFromFinancingActivitiesDiscontinued
22 311-Comprehensive Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/ComprehensiveIncomeBreakdown
23 Comprehensive Income (Loss) Abstract fac:ComprehensiveIncomeLoss
24 Comprehensive Income (Loss) Attributable to Parent Abstract fac:ComprehensiveIncomeLossAttributableToParent
25 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Abstract fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
26 001-General Information Network

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 http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation
27 201.5-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
28 Net Income (Loss) Abstract fac:NetIncomeLoss
29 Income (Loss) from Continuing Operations After Tax Abstract fac:IncomeLossFromContinuingOperationsAfterTax
30 Income (Loss) from Continuing Operations Before Tax Abstract fac:IncomeLossFromContinuingOperationsBeforeTax
31 Operating Income (Loss) Abstract fac:OperatingIncomeLoss
32 Revenues Abstract fac:Revenues
33 Operating Expenses Abstract fac:OperatingExpenses
34 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Abstract fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
35 Income Tax Expense (Benefit) Abstract fac:IncomeTaxExpenseBenefit
36 Income (Loss) from Discontinued Operations, Net of Tax Abstract fac:IncomeLossFromDiscontinuedOperationsNetOfTax
37 Extraordinary Items of Income (Expense), Net of Tax Abstract fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
38 501-Key Ratios Network

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 http://www.xbrlsite.com/2014/Protototype/fac/KeyRatios
39 411.2-Net Cash Flow Breakdown, Excludes exchange gains Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown2
40 Net Cash Flow Abstract fac:NetCashFlow
41 Net Cash Flow, Continuing Abstract fac:NetCashFlowContinuing
42 Net Cash Flow, Discontinued Abstract fac:NetCashFlowDiscontinued
43 212-Net Income (Loss) Available to Common Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
44 Net Income (Loss) Available to Common Stockholders, Basic Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasic
45 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
46 Preferred Stock Dividends and Other Adjustments Abstract fac:PreferredStockDividendsAndOtherAdjustments
47 211-Net Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
48 Net Income (Loss) Abstract fac:NetIncomeLoss
49 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
50 Net Income (Loss) Attributable to Noncontrolling Interest Abstract fac:NetIncomeLossAttributableToNoncontrollingInterest
51 302-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
52 Comprehensive Income (Loss) Abstract fac:ComprehensiveIncomeLoss
53 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
54 Other Comprehensive Income (Loss) Abstract fac:OtherComprehensiveIncomeLoss
55 601.2-Validation Results (No IS11) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/ValidationResults2

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