Structure for report frame: COMID-BSC-CF1-ISM-IEMIT-OILY-SPEC6E

3/26/2017 7:12:58 AM

Line Label Object Class Period Type Balance Report Element Name
1 101-Balance Sheet, Classified Network

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 http://www.xbrlsite.com/2014/Protototype/fac/BalanceSheetClassified
2 Balance Sheet, Classified [Table] Table fac:BalanceSheetClassifiedTable
3 Balance Sheet [Line Items] LineItems fac:BalanceSheetLineItems
4 Assets [Roll Up] Abstract fac:AssetsRollUp
5 Current Assets Concept (Monetary) As Of Debit fac:CurrentAssets
6 Noncurrent Assets Concept (Monetary) As Of Debit fac:NoncurrentAssets
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 Current Liabilities Concept (Monetary) As Of Credit fac:CurrentLiabilities
11 Noncurrent Liabilities Concept (Monetary) As Of Credit fac:NoncurrentLiabilities
12 Liabilities Concept (Monetary) As Of Credit fac:Liabilities
13 Commitments and Contingencies Concept (Monetary) As Of Credit fac:CommitmentsAndContingencies
14 Temporary Equity Concept (Monetary) As Of Credit fac:TemporaryEquity
15 Equity [Roll Up] Abstract fac:EquityRollUp
16 Equity Attributable to Parent Concept (Monetary) As Of Credit fac:EquityAttributableToParent
17 Equity Attributable to Noncontrolling Interest Concept (Monetary) As Of Credit fac:EquityAttributableToNoncontrollingInterest
18 Equity Concept (Monetary) As Of Credit fac:Equity
19 Liabilities and Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
20 401-Cash Flow Statement Network

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 http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement
21 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
22 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
23 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
24 Net Cash Flow from Operating Activities [Roll Up] Abstract fac:NetCashFlowFromOperatingActivitiesRollUp
25 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
26 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
27 Net Cash Flow from Operating Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivities
28 Net Cash Flow from Investing Activities [Roll Up] Abstract fac:NetCashFlowFromInvestingActivitiesRollUp
29 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
30 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
31 Net Cash Flow from Investing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivities
32 Net Cash Flow from Financing Activities [Roll Up] Abstract fac:NetCashFlowFromFinancingActivitiesRollUp
33 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
34 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
35 Net Cash Flow from Financing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivities
36 Exchange Gains (Losses) Concept (Monetary) For Period Debit fac:ExchangeGainsLosses
37 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
38 311-Comprehensive Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/ComprehensiveIncomeBreakdown
39 Comprehensive Income (Loss) Breakdown [Table] Table fac:ComprehensiveIncomeLossBreakdownTable
40 Comprehensive Income (Loss) Breakdown [Line Items] LineItems fac:ComprehensiveIncomeLossBreakdownLineItems
41 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
42 Comprehensive Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToParent
43 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
44 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
45 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
46 IS9 Abstract fac:IS9
47 420.1-Continuing and Discontinued Net Cash Flow Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/ContinuingDiscontuedBreakdown
48 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
49 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
50 Net Cash Flow, Continuing [Roll Up] Abstract fac:NetCashFlowContinuingRollUp
51 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
52 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
53 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
54 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
55 Net Cash Flow, Discontinued [Roll Up] Abstract fac:NetCashFlowDiscontinuedRollUp
56 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
57 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
58 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
59 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
60 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
61 CF3 Abstract fac:CF3
62 001-General Information Network

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 http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation
63 General Information [Table] Table fac:GeneralInformationTable
64 General Information [Line Items] LineItems fac:GeneralInformationLineItems
65 General Information [Hierarchy] Abstract fac:GeneralInformationHierarchy
66 Entity Registrant Name Concept (Text/String) For Period fac:EntityRegistrantName
67 Entity Central Index Key Concept (xbrli:tokenItemType) For Period fac:EntityCentralIndexKey
68 Entity Filer Category Concept (Text/String) For Period fac:EntityFilerCategory
69 Trading Symbol Concept (Text/String) For Period fac:TradingSymbol
70 Fiscal Year End Concept (Text/String) For Period fac:FiscalYearEnd
71 Fiscal Year Focus Concept (Text/String) For Period fac:FiscalYearFocus
72 Fiscal Period Focus Concept (Text/String) For Period fac:FiscalPeriodFocus
73 Document Type Concept (Text/String) For Period fac:DocumentType
74 Balance Sheet Date Concept (Date) For Period fac:BalanceSheetDate
75 Income Statement Start Period (Year to Date) Concept (Date) For Period fac:IncomeStatementStartPeriodYearToDate
76 Balance Sheet Format Concept (Text/String) For Period fac:BalanceSheetFormat
77 Income Statement Format Concept (Text/String) For Period fac:IncomeStatementFormat
78 201.7b-Income Statement, Multi Step, With Operating Income, Special 6, Equity method income in tax, Excise tax in Gross Profit Network

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special6_IEMI_Taxes_Excise
79 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
80 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
81 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
82 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
83 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
84 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
85 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
86 Revenues Concept (Monetary) For Period Credit fac:Revenues
87 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
88 Excise and Sales Taxes Concept (Monetary) For Period Debit fac:ExciseAndSalesTaxes
89 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
90 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
91 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
92 Nonoperating Income (Loss) Plus Interest and Debt Expense Concept (Monetary) For Period Credit fac:NonoperatingIncomeLossPlusInterestAndDebtExpense
93 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
94 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
95 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
96 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
97 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
98 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
99 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
100 501-Key Ratios Network

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 http://www.xbrlsite.com/2014/Protototype/fac/KeyRatios
101 Key Ratios [Table] Table fac:KeyRatiosTable
102 Key Ratios [Line Items] LineItems fac:KeyRatiosLineItems
103 Key Ratios [Hierarchy] Abstract fac:KeyRatiosHierarchy
104 Return on Equity (ROE) Concept (Decimal) As Of fac:ReturnOnEquity
105 Return on Assets (ROA) Concept (Decimal) As Of fac:ReturnOnAssets
106 Return on Sales (ROS) Concept (Decimal) As Of fac:ReturnOnSales
107 Sustainable Growth Rate (SGR) Concept (Decimal) As Of fac:SustainableGrowthRate
108 411.1-Net Cash Flow Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown
109 Net Cash Flow Breakdown [Table] Table fac:NetCashFlowBreakdownTable
110 Net Cash Flow Breakdown [Line Items] LineItems fac:NetCashFlowBreakdownLineItems
111 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
112 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
113 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
114 Exchange Gains (Losses) Concept (Monetary) For Period Debit fac:ExchangeGainsLosses
115 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
116 212-Net Income (Loss) Available to Common Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
117 Net Income (Loss) Available to Common Breakdown [Table] Table fac:NetIncomeLossAvailableToCommonBreakdownTable
118 Net Income (Loss) Available to Common Breakdown [Line Items] LineItems fac:NetIncomeLossAvailableToCommonBreakdownLineItems
119 Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasicRollUp
120 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
121 Preferred Stock Dividends and Other Adjustments Concept (Monetary) For Period Debit fac:PreferredStockDividendsAndOtherAdjustments
122 Net Income (Loss) Available to Common Stockholders, Basic Concept (Monetary) For Period Credit fac:NetIncomeLossAvailableToCommonStockholdersBasic
123 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
124 IS8 Abstract fac:IS8
125 Undistributed Earnings (Loss) Allocated to Participating Securities, Basic Concept (Monetary) For Period Debit fac:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
126 Participating Securities, Distributed and Undistributed Earnings (Loss), Basic Concept (Monetary) For Period Debit fac:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
127 211-Net Income (Loss) Breakdown Network

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
128 Net Income (Loss) Breakdown [Table] Table fac:NetIncomeLossBreakdownTable
129 Net Income (Loss) Breakdown [Line Items] LineItems fac:NetIncomeLossBreakdownLineItems
130 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
131 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
132 Net Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterest
133 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
134 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
135 IS7 Abstract fac:IS7
136 301-Statement of Comprehensive Income Network

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 http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome
137 Statement of Comprehensive Income (Loss) [Table] Table fac:StatementComprehensiveIncomeLossTable
138 Statement of Comprehensive Income (Loss) [Line Items] LineItems fac:StatementComprehensiveIncomeLossLineItems
139 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
140 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
141 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:OtherComprehensiveIncomeLoss
142 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
143 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
144 IS10 Abstract fac:IS10
145 601.2-Validation Results (No IS11) Network

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

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