Structure for report frame: COMID-BSC-CF2-ISM-IEMIB-OILY-SPEC6-SCI2

3/26/2017 7:13:00 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
20 402-Cash Flow Statement (Some believe this does not follow US GAAP) Network

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 http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement2
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 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
37 311-Comprehensive Income (Loss) Breakdown Network

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

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

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

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 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special6
78 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
79 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
80 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
81 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
82 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
83 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
84 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
85 Revenues Concept (Monetary) For Period Credit fac:Revenues
86 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
87 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
88 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
89 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
90 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
91 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
92 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
93 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
94 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
95 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
96 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
97 501-Key Ratios Network

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

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

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

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 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
125 Net Income (Loss) Breakdown [Table] Table fac:NetIncomeLossBreakdownTable
126 Net Income (Loss) Breakdown [Line Items] LineItems fac:NetIncomeLossBreakdownLineItems
127 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
128 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
129 Net Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterest
130 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
131 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
132 IS7 Abstract fac:IS7
133 302-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
134 Statement of Comprehensive Income (Loss) [Table] Table fac:StatementComprehensiveIncomeLossTable
135 Statement of Comprehensive Income (Loss) [Line Items] LineItems fac:StatementComprehensiveIncomeLossLineItems
136 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
137 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
138 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:OtherComprehensiveIncomeLoss
139 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
140 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
141 IS10 Abstract fac:IS10
142 601.2-Validation Results (No IS11) Network

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

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