OLD line(s): 6
<TaxYear>2012</TaxYear> | NEW line(s): 6
<TaxYear>2013</TaxYear> |
OLD line(s): 35
<xsd:attribute name="section30191002Indicator"> | NEW line(s): 35
<xsd:attribute name="filedPursuantToSect30191002Cd"> |
OLD line(s): 59
<xsd:element name="AllProduction" type="AllProductionType" minOccurs="0"> | NEW line(s): 59
<xsd:element name="AllProductionGrp" type="AllProductionGrpType" minOccurs="0"> |
OLD line(s): 69
<xsd:element name="AllActivities" type="AllActivitiesType" minOccurs="0"> | NEW line(s): 69
<xsd:element name="AllActivitiesGrp" type="AllActivitiesGrpType" minOccurs="0"> |
OLD line(s): 79
<xsd:element name="IncomeLimitation" type="USAmountType" minOccurs="0"> | NEW line(s): 79
<xsd:element name="IncomeLimitationAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 89
<xsd:element name="QlfyIncomeOrIncomeLimitation" type="USAmountNNType" minOccurs="0"> | NEW line(s): 89
<xsd:element name="QualifiedIncomeOrIncomeLmtAmt" type="USAmountNNType" minOccurs="0"> |
OLD line(s): 99
<xsd:element name="PercentOfIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 99
<xsd:element name="PercentOfIncomeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 109
<xsd:element name="QlfyIncOrOilRelOrIncomeLimits" type="USAmountType" minOccurs="0"> | NEW line(s): 109
<xsd:element name="QlfyIncOrOilRelOrIncLimitsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 139
<xsd:element name="W2Wages" type="USAmountType" minOccurs="0"> | NEW line(s): 139
<xsd:element name="W2WagesAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 149
<xsd:element name="PassThroughW2Wages" type="USAmountType" minOccurs="0"> | NEW line(s): 149
<xsd:element name="PassThroughW2WagesAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 159
<xsd:element name="TotalW2Wages" type="USAmountType" minOccurs="0"> | NEW line(s): 159
<xsd:element name="TotalW2WagesAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 169
<xsd:element name="AmtAllocToBenefOfEstateOrTrust" type="USAmountType" minOccurs="0"> | NEW line(s): 169
<xsd:element name="EstateOrTrustAllocatedBenefAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 179
<xsd:element name="EstatesAndTrusts" type="USAmountType" minOccurs="0"> | NEW line(s): 179
<xsd:element name="EstatesAndTrustsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 189
<xsd:element name="W2WageLimitation" type="USAmountType" minOccurs="0"> | NEW line(s): 189
<xsd:element name="W2WageLimitationAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 199
<xsd:element name="IncomePctOrW2WageLimitation" type="USAmountType" minOccurs="0"> | NEW line(s): 199
<xsd:element name="IncomePctOrW2WageLimitationAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 209
<xsd:element name="CoopDomesticProductionDed" type="USAmountType" minOccurs="0"> | NEW line(s): 209
<xsd:element name="CoopeartivesDomesticProdDedAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 219
<xsd:element name="ExpandedGroupAllocation" minOccurs="0"> | NEW line(s): 219
<xsd:element name="ExpandedGroupAllocationAmt" minOccurs="0"> |
OLD line(s): 230
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExpandedAffiliatedGroupAllocationStmt ExpandedAffiliatedGroupQPAIStmt" /> | NEW line(s): 230
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExpandedAffiliatedGroupAllocationStmt ExpandedAffiliatedGroupQPAIStmt"/> |
OLD line(s): 237
<xsd:element name="DomesticProductionDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 237
<xsd:element name="DomesticProductionActDedAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 254
<xsd:complexType name="AllProductionType"> | NEW line(s): 254
<xsd:complexType name="AllProductionGrpType"> |
OLD line(s): 263
<xsd:element name="DomesticProdGrossReceipts" type="USAmountType" minOccurs="0"> | NEW line(s): 263
<xsd:element name="DomesticProductionGroRcptsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 273
<xsd:element name="AllocatedCOGS" type="USAmountType" minOccurs="0"> | NEW line(s): 273
<xsd:element name="AllocatedCostOfGoodsSoldAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 283
<xsd:element name="DirectDeductionsExpensesLosses" type="USAmountType" minOccurs="0"> | NEW line(s): 283
<xsd:element name="DirectDedExpensesLossesAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 293
<xsd:element name="IndDeductionsExpensesLosses" type="USAmountType" minOccurs="0"> | NEW line(s): 293
<xsd:element name="IndirectDedExpnssLossesAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 303
<xsd:element name="TotalAllocatedCOGSDedExpLosses" type="USAmountType" minOccurs="0"> | NEW line(s): 303
<xsd:element name="TotCostGdsSoldDedExpnssLossAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 313
<xsd:element name="NetDomesticProdGrossReceipts" type="USAmountType" minOccurs="0"> | NEW line(s): 313
<xsd:element name="NetDomesticProdGrossRcptsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 323
<xsd:element name="QlfyProductionActivities" type="USAmountType" minOccurs="0"> | NEW line(s): 323
<xsd:element name="QlfyProductionActivitiesAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 333
<xsd:element name="ProductionActivitiesIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 333
<xsd:element name="ProductionActivitiesIncomeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 343
<xsd:element name="AmtAllocToBeneficiariesOrTrust" type="USAmountType" minOccurs="0"> | NEW line(s): 343
<xsd:element name="EstateOrTrustAllocatedBenefAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 353
<xsd:element name="OilRelQlfyProdActivitiesIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 353
<xsd:element name="OilRelQlfyProdActivitiesIncAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 371
<xsd:complexType name="AllActivitiesType"> | NEW line(s): 371
<xsd:complexType name="AllActivitiesGrpType"> |
OLD line(s): 380
<xsd:element name="DomesticProdGrossReceipts" type="USAmountType" minOccurs="0"> | NEW line(s): 380
<xsd:element name="DomesticProductionGroRcptsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 390
<xsd:element name="AllocatedCOGS" type="USAmountType" minOccurs="0"> | NEW line(s): 390
<xsd:element name="AllocatedCostOfGoodsSoldAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 400
<xsd:element name="DirectDeductionsExpensesLosses" type="USAmountType" minOccurs="0"> | NEW line(s): 400
<xsd:element name="DirectDedExpensesLossesAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 410
<xsd:element name="IndDeductionsExpensesLosses" type="USAmountType" minOccurs="0"> | NEW line(s): 410
<xsd:element name="IndirectDedExpnssLossesAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 420
<xsd:element name="TotalAllocatedCOGSDedExpLosses" type="USAmountType" minOccurs="0"> | NEW line(s): 420
<xsd:element name="TotCostGdsSoldDedExpnssLossAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 430
<xsd:element name="NetDomesticProdGrossReceipts" type="USAmountType" minOccurs="0"> | NEW line(s): 430
<xsd:element name="NetDomesticProdGrossRcptsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 440
<xsd:element name="QlfyProductionActivities" type="USAmountType" minOccurs="0"> | NEW line(s): 440
<xsd:element name="QlfyProductionActivitiesAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 450
<xsd:element name="ProductionActivitiesIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 450
<xsd:element name="ProductionActivitiesIncomeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 460
<xsd:element name="AmtAllocToBeneficiariesOrTrust" type="USAmountType" minOccurs="0"> | NEW line(s): 460
<xsd:element name="EstateOrTrustAllocatedBenefAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 470
<xsd:element name="QlfyProdActivitiesIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 470
<xsd:element name="QlfyProductionActyIncomeAmt" type="USAmountType" minOccurs="0"> |