Structure for report frame: COMID-BSC-CF1-ISM-IEMIX-OILY-SCI2

3/26/2017 7:12:58 AM

Line	Label	Object Class	Period Type	Balance	Report Element Name
1	101-Balance Sheet, Classified	Network	*	*	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	*	*	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	*	*	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	*	*	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	*	*	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	202-Income Statement, Multi Step (Report Operating Income)	Network	*	*	http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementMultiStep
79	Income Statement, Multi Step [Table]	Table			fac:IncomeStatementMultiStepTable
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	Gross Profit	Concept (Monetary)	For Period	Credit	fac:GrossProfit
89	Operating Expenses	Concept (Monetary)	For Period	Debit	fac:OperatingExpenses
90	Other Operating Income (Expenses)	Concept (Monetary)	For Period	Credit	fac:OtherOperatingIncomeExpenses
91	Operating Income (Loss)	Concept (Monetary)	For Period	Credit	fac:OperatingIncomeLoss
92	Nonoperating Income (Loss)	Concept (Monetary)	For Period	Credit	fac:NonoperatingIncomeLoss
93	Interest and Debt Expense	Concept (Monetary)	For Period	Debit	fac:InterestAndDebtExpense
94	Income (Loss) from Equity Method Investments	Concept (Monetary)	For Period	Credit	fac:IncomeLossFromEquityMethodInvestments
95	Income (Loss) from Continuing Operations Before Tax	Concept (Monetary)	For Period	Credit	fac:IncomeLossFromContinuingOperationsBeforeTax
96	Income Tax Expense (Benefit)	Concept (Monetary)	For Period	Debit	fac:IncomeTaxExpenseBenefit
97	Income (Loss) from Continuing Operations After Tax	Concept (Monetary)	For Period	Credit	fac:IncomeLossFromContinuingOperationsAfterTax
98	Income (Loss) from Discontinued Operations, Net of Tax	Concept (Monetary)	For Period	Credit	fac:IncomeLossFromDiscontinuedOperationsNetOfTax
99	Extraordinary Items of Income (Expense), Net of Tax	Concept (Monetary)	For Period	Credit	fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
100	Net Income (Loss)	Concept (Monetary)	For Period	Credit	fac:NetIncomeLoss
101	501-Key Ratios	Network	*	*	http://www.xbrlsite.com/2014/Protototype/fac/KeyRatios
102	Key Ratios [Table]	Table			fac:KeyRatiosTable
103	Key Ratios [Line Items]	LineItems			fac:KeyRatiosLineItems
104	Key Ratios [Hierarchy]	Abstract			fac:KeyRatiosHierarchy
105	Return on Equity (ROE)	Concept (Decimal)	As Of		fac:ReturnOnEquity
106	Return on Assets (ROA)	Concept (Decimal)	As Of		fac:ReturnOnAssets
107	Return on Sales (ROS)	Concept (Decimal)	As Of		fac:ReturnOnSales
108	Sustainable Growth Rate (SGR)	Concept (Decimal)	As Of		fac:SustainableGrowthRate
109	411.1-Net Cash Flow Breakdown	Network	*	*	http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown
110	Net Cash Flow Breakdown [Table]	Table			fac:NetCashFlowBreakdownTable
111	Net Cash Flow Breakdown [Line Items]	LineItems			fac:NetCashFlowBreakdownLineItems
112	Net Cash Flow [Roll Up]	Abstract			fac:NetCashFlowRollUp
113	Net Cash Flow, Continuing	Concept (Monetary)	For Period	Debit	fac:NetCashFlowContinuing
114	Net Cash Flow, Discontinued	Concept (Monetary)	For Period	Debit	fac:NetCashFlowDiscontinued
115	Exchange Gains (Losses)	Concept (Monetary)	For Period	Debit	fac:ExchangeGainsLosses
116	Net Cash Flow	Concept (Monetary)	For Period	Debit	fac:NetCashFlow
117	212-Net Income (Loss) Available to Common Breakdown	Network	*	*	http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
118	Net Income (Loss) Available to Common Breakdown [Table]	Table			fac:NetIncomeLossAvailableToCommonBreakdownTable
119	Net Income (Loss) Available to Common Breakdown [Line Items]	LineItems			fac:NetIncomeLossAvailableToCommonBreakdownLineItems
120	Net Income (Loss) Available to Common Stockholders, Basic [Roll Up]	Abstract			fac:NetIncomeLossAvailableToCommonStockholdersBasicRollUp
121	Net Income (Loss) Attributable to Parent	Concept (Monetary)	For Period	Credit	fac:NetIncomeLossAttributableToParent
122	Preferred Stock Dividends and Other Adjustments	Concept (Monetary)	For Period	Debit	fac:PreferredStockDividendsAndOtherAdjustments
123	Net Income (Loss) Available to Common Stockholders, Basic	Concept (Monetary)	For Period	Credit	fac:NetIncomeLossAvailableToCommonStockholdersBasic
124	Validation Results [Hierarchy]	Abstract			fac:ValidationResultsHierarchy
125	IS8	Abstract			fac:IS8
126	Undistributed Earnings (Loss) Allocated to Participating Securities, Basic	Concept (Monetary)	For Period	Debit	fac:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
127	Participating Securities, Distributed and Undistributed Earnings (Loss), Basic	Concept (Monetary)	For Period	Debit	fac:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
128	211-Net Income (Loss) Breakdown	Network	*	*	http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
129	Net Income (Loss) Breakdown [Table]	Table			fac:NetIncomeLossBreakdownTable
130	Net Income (Loss) Breakdown [Line Items]	LineItems			fac:NetIncomeLossBreakdownLineItems
131	Net Income (Loss) [Roll Up]	Abstract			fac:NetIncomeLossRollUp
132	Net Income (Loss) Attributable to Parent	Concept (Monetary)	For Period	Credit	fac:NetIncomeLossAttributableToParent
133	Net Income (Loss) Attributable to Noncontrolling Interest	Concept (Monetary)	For Period	Credit	fac:NetIncomeLossAttributableToNoncontrollingInterest
134	Net Income (Loss)	Concept (Monetary)	For Period	Credit	fac:NetIncomeLoss
135	Validation Results [Hierarchy]	Abstract			fac:ValidationResultsHierarchy
136	IS7	Abstract			fac:IS7
137	302-Statement of Comprehensive Income, Start with Net Income (Loss) Attributable to Parent	Network	*	*	http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome2
138	Statement of Comprehensive Income (Loss) [Table]	Table			fac:StatementComprehensiveIncomeLossTable
139	Statement of Comprehensive Income (Loss) [Line Items]	LineItems			fac:StatementComprehensiveIncomeLossLineItems
140	Comprehensive Income (Loss) [Roll Up]	Abstract			fac:ComprehensiveIncomeLossRollUp
141	Net Income (Loss) Attributable to Parent	Concept (Monetary)	For Period	Credit	fac:NetIncomeLossAttributableToParent
142	Other Comprehensive Income (Loss)	Concept (Monetary)	For Period	Credit	fac:OtherComprehensiveIncomeLoss
143	Comprehensive Income (Loss)	Concept (Monetary)	For Period	Credit	fac:ComprehensiveIncomeLoss
144	Validation Results [Hierarchy]	Abstract			fac:ValidationResultsHierarchy
145	IS10	Abstract			fac:IS10
146	601.2-Validation Results (No IS11)	Network	*	*	http://www.xbrlsite.com/2014/Protototype/fac/ValidationResults2
147	Validation Results [Table]	Table			fac:ValidationResultsTable
148	Validation Results [Line Items]	LineItems			fac:ValidationResultsLineItems
149	Validation Results [Hierarchy]	Abstract			fac:ValidationResultsHierarchy
150	Balance Sheet [Abstract]	Abstract			fac:BalanceSheetAbstract
151	BS1	Abstract			fac:BS1
152	BS2	Abstract			fac:BS2
153	BS3	Abstract			fac:BS3
154	BS4	Abstract			fac:BS4
155	BS5	Abstract			fac:BS5
156	Income Statement [Abstract]	Abstract			fac:IncomeStatementAbstract
157	IS1	Abstract			fac:IS1
158	IS2	Abstract			fac:IS2
159	IS3	Abstract			fac:IS3
160	IS4	Abstract			fac:IS4
161	IS5	Abstract			fac:IS5
162	IS6	Abstract			fac:IS6
163	IS7	Abstract			fac:IS7
164	IS8	Abstract			fac:IS8
165	Statement of Comprehensive Income [Abstract]	Abstract			fac:StatementComprehensiveIncomeAbstract
166	IS9	Abstract			fac:IS9
167	IS10	Abstract			fac:IS10
168	Cash Flow Statement [Abstract]	Abstract			fac:CashFlowStatementAbstract
169	CF1	Abstract			fac:CF1
170	CF2	Abstract			fac:CF2
171	CF3	Abstract			fac:CF3
172	CF4	Abstract			fac:CF4
173	CF5	Abstract			fac:CF5
174	CF6	Abstract			fac:CF6

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