Roll ups for report frame: COMID-BSC-CF2-ISM-IEMIX-OILY-PARK

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 Assets Abstract fac:Assets
3 Current Assets Abstract fac:CurrentAssets
4 Noncurrent Assets Abstract fac:NoncurrentAssets
5 Liabilities and Equity Abstract fac:LiabilitiesAndEquity
6 Liabilities Abstract fac:Liabilities
7 Current Liabilities Abstract fac:CurrentLiabilities
8 Noncurrent Liabilities Abstract fac:NoncurrentLiabilities
9 Commitments and Contingencies Abstract fac:CommitmentsAndContingencies
10 Temporary Equity Abstract fac:TemporaryEquity
11 Equity Abstract fac:Equity
12 Equity Attributable to Parent Abstract fac:EquityAttributableToParent
13 Equity Attributable to Noncontrolling Interest Abstract fac:EquityAttributableToNoncontrollingInterest
14 402-Cash Flow Statement (Some believe this does not follow US GAAP) Network

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http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement2
15 Net Cash Flow Abstract fac:NetCashFlow
16 Net Cash Flow from Operating Activities Abstract fac:NetCashFlowFromOperatingActivities
17 Net Cash Flow from Operating Activities, Continuing Abstract fac:NetCashFlowFromOperatingActivitiesContinuing
18 Net Cash Flow from Operating Activities, Discontinued Abstract fac:NetCashFlowFromOperatingActivitiesDiscontinued
19 Net Cash Flow from Investing Activities Abstract fac:NetCashFlowFromInvestingActivities
20 Net Cash Flow from Investing Activities, Continuing Abstract fac:NetCashFlowFromInvestingActivitiesContinuing
21 Net Cash Flow from Investing Activities, Discontinued Abstract fac:NetCashFlowFromInvestingActivitiesDiscontinued
22 Net Cash Flow from Financing Activities Abstract fac:NetCashFlowFromFinancingActivities
23 Net Cash Flow from Financing Activities, Continuing Abstract fac:NetCashFlowFromFinancingActivitiesContinuing
24 Net Cash Flow from Financing Activities, Discontinued Abstract fac:NetCashFlowFromFinancingActivitiesDiscontinued
25 311-Comprehensive Income (Loss) Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/ComprehensiveIncomeBreakdown
26 Comprehensive Income (Loss) Abstract fac:ComprehensiveIncomeLoss
27 Comprehensive Income (Loss) Attributable to Parent Abstract fac:ComprehensiveIncomeLossAttributableToParent
28 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Abstract fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
29 001-General Information Network

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http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation
30 501-Key Ratios Network

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http://www.xbrlsite.com/2014/Protototype/fac/KeyRatios
31 411.2-Net Cash Flow Breakdown, Excludes exchange gains Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown2
32 Net Cash Flow Abstract fac:NetCashFlow
33 Net Cash Flow, Continuing Abstract fac:NetCashFlowContinuing
34 Net Cash Flow, Discontinued Abstract fac:NetCashFlowDiscontinued
35 212-Net Income (Loss) Available to Common Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
36 Net Income (Loss) Available to Common Stockholders, Basic Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasic
37 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
38 Preferred Stock Dividends and Other Adjustments Abstract fac:PreferredStockDividendsAndOtherAdjustments
39 211-Net Income (Loss) Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
40 Net Income (Loss) Abstract fac:NetIncomeLoss
41 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
42 Net Income (Loss) Attributable to Noncontrolling Interest Abstract fac:NetIncomeLossAttributableToNoncontrollingInterest
43 299-Park (Limited income statement validation, Unsafe) Network

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http://www.xbrlsite.com/2014/Protototype/fac/Park
44 Net Income (Loss) Abstract fac:NetIncomeLoss
45 Net Income (Loss) Attributable to Parent Abstract fac:NetIncomeLossAttributableToParent
46 Net Income (Loss) Attributable to Noncontrolling Interest Abstract fac:NetIncomeLossAttributableToNoncontrollingInterest
47 301-Statement of Comprehensive Income Network

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http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome
48 Comprehensive Income (Loss) Abstract fac:ComprehensiveIncomeLoss
49 Net Income (Loss) Abstract fac:NetIncomeLoss
50 Other Comprehensive Income (Loss) Abstract fac:OtherComprehensiveIncomeLoss
51 601.2-Validation Results (No IS11) Network

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

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