OLD line(s): 2
<xsd:schema targetNamespace="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified"> | NEW line(s): 2
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.irs.gov/efile" targetNamespace="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified"> |
OLD line(s): 6
<TaxYear>2012</TaxYear> | NEW line(s): 6
<TaxYear>2013</TaxYear> |
OLD line(s): 36,37
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3115 IRS5452 IRS5471ScheduleJ IRS5471ScheduleM IRS5471ScheduleO IRS8594 IRS8833 IRS8883 BinaryAttachment GeneralDependencySmall" /> | NEW line(s): 36,37
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3115 IRS5452 IRS5471ScheduleJ IRS5471ScheduleM IRS5471ScheduleO IRS8594 IRS8833 IRS8883 BinaryAttachment GeneralDependencySmall"/> |
OLD line(s): 39
<xsd:attribute name="dormantIndicator"> | NEW line(s): 39
<xsd:attribute name="dormantForeignCorporationCd"> |
OLD line(s): 46
<xsd:attribute name="changeAnnualAccountingPeriod"> | NEW line(s): 46
<xsd:attribute name="changeAnnualAccountingPeriodCd"> |
OLD line(s): 66
<xsd:element name="TaxYearBeginning" type="DateType" minOccurs="0"> | NEW line(s): 66
<xsd:element name="TaxYearBeginDt" type="DateType" minOccurs="0"> |
OLD line(s): 75
<xsd:element name="TaxYearEnding" type="DateType" minOccurs="0"> | NEW line(s): 75
<xsd:element name="TaxYearEndDt" type="DateType" minOccurs="0"> |
OLD line(s): 84
<xsd:element name="ChangeInTaxableYearNo898c" type="CheckboxType" minOccurs="0"> | NEW line(s): 84
<xsd:element name="ChangeInTaxableYearNo898cInd" type="CheckboxType" minOccurs="0"> |
OLD line(s): 93
<xsd:element name="ElectionChangeInYear898c" type="CheckboxType" minOccurs="0"> | NEW line(s): 93
<xsd:element name="ElectionChangeInYear898cInd" type="CheckboxType" minOccurs="0"> |
OLD line(s): 102
<xsd:element name="Section898cElection" type="CheckboxType" minOccurs="0"> | NEW line(s): 102
<xsd:element name="Section898cElectionInd" type="CheckboxType" minOccurs="0"> |
OLD line(s): 111
<xsd:element name="Section338gElection" type="CheckboxType" minOccurs="0"> | NEW line(s): 111
<xsd:element name="Section338gElectionInd" type="CheckboxType" minOccurs="0"> |
OLD line(s): 128
<xsd:element name="Name" type="BusinessNameType" minOccurs="0"/> | NEW line(s): 128
<xsd:element name="BusinessName" type="BusinessNameType" minOccurs="0"/> |
OLD line(s): 140
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="NameChangeExplanation" /> | NEW line(s): 140
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="NameChangeExplanation"/> |
OLD line(s): 145
<xsd:element name="FilersTaxYearBeginning" type="DateType" minOccurs="0"> | NEW line(s): 145
<xsd:element name="FilerTaxYearBeginDt" type="DateType" minOccurs="0"> |
OLD line(s): 154
<xsd:element name="FilersTaxYearEnding" type="DateType" minOccurs="0"> | NEW line(s): 154
<xsd:element name="FilerTaxYearEndDt" type="DateType" minOccurs="0"> |
OLD line(s): 186
<xsd:element name="MissingEINReason"> | NEW line(s): 186
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 204
<xsd:element name="CategoryOfFiler2" type="CheckboxType" minOccurs="0"> | NEW line(s): 204
<xsd:element name="CategoryOfFiler2Ind" type="CheckboxType" minOccurs="0"> |
OLD line(s): 214
<xsd:element name="CategoryOfFiler3" minOccurs="0"> | NEW line(s): 214
<xsd:element name="CategoryOfFiler3Ind" minOccurs="0"> |
OLD line(s): 225
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="Category3FilerStatement" /> | NEW line(s): 225
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="Category3FilerStatement"/> |
OLD line(s): 232
<xsd:element name="CategoryOfFiler4" type="CheckboxType" minOccurs="0"> | NEW line(s): 232
<xsd:element name="CategoryOfFiler4Ind" type="CheckboxType" minOccurs="0"> |
OLD line(s): 242
<xsd:element name="CategoryOfFiler5" type="CheckboxType" minOccurs="0"> | NEW line(s): 242
<xsd:element name="CategoryOfFiler5Ind" type="CheckboxType" minOccurs="0"> |
OLD line(s): 252
<xsd:element name="PercentageOfVotingStockOwned" type="RatioType" minOccurs="0"> | NEW line(s): 252
<xsd:element name="VotingStockOwnedPct" type="RatioType" minOccurs="0"> |
OLD line(s): 298
<xsd:element name="MissingEINReason"> | NEW line(s): 298
<xsd:element name="MissingEINReasonCd"> |
OLD line(s): 316
<xsd:element name="ShareholderIndicator" type="CheckboxType" minOccurs="0"> | NEW line(s): 316
<xsd:element name="ShareholderInd" type="CheckboxType" minOccurs="0"> |
OLD line(s): 326
<xsd:element name="OfficerIndicator" type="CheckboxType" minOccurs="0"> | NEW line(s): 326
<xsd:element name="OfficerInd" type="CheckboxType" minOccurs="0"> |
OLD line(s): 336
<xsd:element name="DirectorIndicator" type="CheckboxType" minOccurs="0"> | NEW line(s): 336
<xsd:element name="DirectorInd" type="CheckboxType" minOccurs="0"> |
OLD line(s): 347,348
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PersonMeetingFilingRequirementsStatement" /> | NEW line(s): 347,348
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PersonMeetingFilingRequirementsStatement"/> |
OLD line(s): 368,369
<xsd:element name="AddressInUS" type="USAddressType"/> <xsd:element name="AddressInForeign" type="ForeignAddressType"/> | NEW line(s): 368,369
<xsd:element name="USAddress" type="USAddressType"/> <xsd:element name="ForeignAddress" type="ForeignAddressType"/> |
OLD line(s): 389
<xsd:element name="MissingEmployerEINReason"> | NEW line(s): 389
<xsd:element name="MissingEmployerEINReasonCd"> |
OLD line(s): 417
<xsd:element name="CountryUnderWhoseLawsInc" type="CountryType" minOccurs="0"> | NEW line(s): 417
<xsd:element name="CountryUnderWhoseLawsIncCd" type="CountryType" minOccurs="0"> |
OLD line(s): 427
<xsd:element name="DateOfIncorporation" type="DateType" minOccurs="0"> | NEW line(s): 427
<xsd:element name="IncorporationDt" type="DateType" minOccurs="0"> |
OLD line(s): 437
<xsd:element name="PrincipalPlaceOfBusiness" type="AllCountriesType" minOccurs="0"> | NEW line(s): 437
<xsd:element name="PrincipalPlaceOfBusCountryCd" type="AllCountriesType" minOccurs="0"> |
OLD line(s): 450
<xsd:element name="PrincipalBusinessActivityCode" type="BusinessActivityCodeType" minOccurs="0"> | NEW line(s): 450
<xsd:element name="PrincipalBusinessActivityCd" type="BusinessActivityCodeType" minOccurs="0"> |
OLD line(s): 460
<xsd:element name="InactivePrincipalBusActyCode"> | NEW line(s): 460
<xsd:element name="InactivePrincipalBusActyCd"> |
OLD line(s): 477
<xsd:element name="PrincipalBusinessActivity" minOccurs="0"> | NEW line(s): 477
<xsd:element name="PrincipalBusinessActivityDesc" minOccurs="0"> |
OLD line(s): 493
<xsd:element name="FunctionalCurrency" type="ShortDescriptionType" minOccurs="0"> | NEW line(s): 493
<xsd:element name="FunctionalCurrencyTxt" type="ShortDescriptionType" minOccurs="0"> |
OLD line(s): 516
<xsd:element name="SSNOfAgentInTheUS" type="SSNType"> | NEW line(s): 516
<xsd:element name="USAgentSSN" type="SSNType"> |
OLD line(s): 526
<xsd:element name="EINOfBranchOfficeInTheUS" type="EINType"> | NEW line(s): 526
<xsd:element name="USAgentEIN" type="EINType"> |
OLD line(s): 536
<xsd:element name="MissingEINBranchOfficeInTheUS"> | NEW line(s): 536
<xsd:element name="USAgentMissingEINReasonCd"> |
OLD line(s): 554
<xsd:element name="TaxableIncomeOrLoss" type="USAmountType" minOccurs="0"> | NEW line(s): 554
<xsd:element name="TaxableIncomeOrNetLossAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 564
<xsd:element name="USIncomeTaxPaidAfterAllCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 564
<xsd:element name="USIncomeTaxPaidAfterCrAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 608
<xsd:element name="IRS5471ScheduleA" type="IRS5471ScheduleAType" minOccurs="0" /> | NEW line(s): 608
<xsd:element name="IRS5471ScheduleA" type="IRS5471ScheduleAType" minOccurs="0"/> |
OLD line(s): 611
<xsd:element name="IRS5471ScheduleB" type="IRS5471ScheduleBType" minOccurs="0" /> | NEW line(s): 611
<xsd:element name="IRS5471ScheduleB" type="IRS5471ScheduleBType" minOccurs="0"/> |
OLD line(s): 614
<xsd:element name="IRS5471ScheduleC" type="IRS5471ScheduleCType" minOccurs="0" /> | NEW line(s): 614
<xsd:element name="IRS5471ScheduleC" type="IRS5471ScheduleCType" minOccurs="0"/> |
OLD line(s): 617
<xsd:element name="IRS5471ScheduleE" type="IRS5471ScheduleEType" minOccurs="0" /> | NEW line(s): 617
<xsd:element name="IRS5471ScheduleE" type="IRS5471ScheduleEType" minOccurs="0"/> |
OLD line(s): 620
<xsd:element name="IRS5471ScheduleF" type="IRS5471ScheduleFType" minOccurs="0" /> | NEW line(s): 620
<xsd:element name="IRS5471ScheduleF" type="IRS5471ScheduleFType" minOccurs="0"/> |
OLD line(s): 623
<xsd:element name="IRS5471ScheduleG" type="IRS5471ScheduleGType" minOccurs="0" /> | NEW line(s): 623
<xsd:element name="IRS5471ScheduleG" type="IRS5471ScheduleGType" minOccurs="0"/> |
OLD line(s): 626
<xsd:element name="IRS5471ScheduleH" type="IRS5471ScheduleHType" minOccurs="0" /> | NEW line(s): 626
<xsd:element name="IRS5471ScheduleH" type="IRS5471ScheduleHType" minOccurs="0"/> |
OLD line(s): 629
<xsd:element name="IRS5471ScheduleI" type="IRS5471ScheduleIType" minOccurs="0" maxOccurs="unbounded" /> | NEW line(s): 629
<xsd:element name="IRS5471ScheduleI" type="IRS5471ScheduleIType" minOccurs="0" maxOccurs="unbounded"/> |
OLD line(s): 662
<xsd:element name="DescOfEachClassOfStock" type="StockDescriptionType"> | NEW line(s): 662
<xsd:element name="StockClassDesc" type="StockDescriptionType"> |
OLD line(s): 672
<xsd:element name="SelectionOfEachClassOfStock"> | NEW line(s): 672
<xsd:element name="StockClassTypeCd"> |
OLD line(s): 691
<xsd:element name="NumOfSharesBegngAnnualAcctPrd" type="NumberOfSharesType" minOccurs="0"> | NEW line(s): 691
<xsd:element name="AnnualAcctPeriodBeginShareCnt" type="NumberOfSharesType" minOccurs="0"> |
OLD line(s): 701
<xsd:element name="NumberOfSharesEndAnnualAcctPrd" type="NumberOfSharesType" minOccurs="0"> | NEW line(s): 701
<xsd:element name="AnnualAcctPeriodEndShareCnt" type="NumberOfSharesType" minOccurs="0"> |
OLD line(s): 747
<xsd:element name="EINOfShareholder" type="EINType"> | NEW line(s): 747
<xsd:element name="ShareholderEIN" type="EINType"> |
OLD line(s): 757
<xsd:element name="SSNOfShareholder" type="SSNType"> | NEW line(s): 757
<xsd:element name="ShareholderSSN" type="SSNType"> |
OLD line(s): 767
<xsd:element name="MissingEINReasonOfShareholder"> | NEW line(s): 767
<xsd:element name="ShareholderMissingEINReasonCd"> |
OLD line(s): 795
<xsd:element name="ProRataShareOfSubpartFIncome" type="RatioType" minOccurs="0"> | NEW line(s): 795
<xsd:element name="ProRataShareSubpartFIncomeRt" type="RatioType" minOccurs="0"> |
OLD line(s): 829
<xsd:element name="ForeignGrossReceiptsOrSales" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 829
<xsd:element name="ForeignGrossReceiptsOrSalesAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 839
<xsd:element name="USGrossReceiptsOrSales" type="USAmountType" minOccurs="0"> | NEW line(s): 839
<xsd:element name="USGrossReceiptsOrSalesAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 849
<xsd:element name="ForeignReturnsAndAllowances" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 849
<xsd:element name="ForeignReturnsAndAllowancesAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 859
<xsd:element name="USReturnsAndAllowances" type="USAmountType" minOccurs="0"> | NEW line(s): 859
<xsd:element name="USReturnsAndAllowancesAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 869
<xsd:element name="ForeignGroReceiptsMinusReturns" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 869
<xsd:element name="ForeignNetGrossReceiptsAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 879
<xsd:element name="USGrossReceiptsMinusReturns" type="USAmountType" minOccurs="0"> | NEW line(s): 879
<xsd:element name="USNetGrossReceiptsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 889
<xsd:element name="ForeignCostOfGoodsSold" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 889
<xsd:element name="ForeignCostOfGoodsSoldAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 899
<xsd:element name="USCostOfGoodsSold" type="USAmountType" minOccurs="0"> | NEW line(s): 899
<xsd:element name="USCostOfGoodsSoldAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 909
<xsd:element name="ForeignGrossProfit" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 909
<xsd:element name="ForeignGrossProfitAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 919
<xsd:element name="USGrossProfit" type="USAmountType" minOccurs="0"> | NEW line(s): 919
<xsd:element name="USGrossProfitAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 929
<xsd:element name="ForeignDividends" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 929
<xsd:element name="ForeignDividendsAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 939
<xsd:element name="USDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 939
<xsd:element name="USDividendsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 949
<xsd:element name="ForeignIncomeInterest" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 949
<xsd:element name="ForeignInterestIncomeAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 959
<xsd:element name="USIncomeInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 959
<xsd:element name="USInterestIncomeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 969
<xsd:element name="ForeignGrossRents" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 969
<xsd:element name="ForeignGrossRentsAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 979
<xsd:element name="USGrossRents" type="USAmountType" minOccurs="0"> | NEW line(s): 979
<xsd:element name="USGrossRentsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 989
<xsd:element name="FrgnGrossRoyaltiesAndLcnsFees" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 989
<xsd:element name="FrgnGrRoyaltiesAndLcnsFeesAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 999
<xsd:element name="USGrossRoyaltiesAndLcnsFees" type="USAmountType" minOccurs="0"> | NEW line(s): 999
<xsd:element name="USGrRoyaltiesAndLcnsFeesAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1009
<xsd:element name="FrgnNetGainOnSaleOfCapitalAst" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 1009
<xsd:element name="FrgnNetGainOrLossSaleCapAstAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 1019
<xsd:element name="USNetGainOnSaleOfCapitalAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 1019
<xsd:element name="USNetGainOrLossSaleCapAstAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1029
<xsd:element name="ForeignOtherIncome" minOccurs="0"> | NEW line(s): 1029
<xsd:element name="ForeignOtherIncomeAmt" minOccurs="0"> |
OLD line(s): 1040
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncomeForm5471Statement" /> | NEW line(s): 1040
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncomeForm5471Statement"/> |
OLD line(s): 1047
<xsd:element name="USOtherIncome" minOccurs="0"> | NEW line(s): 1047
<xsd:element name="USOtherIncomeAmt" minOccurs="0"> |
OLD line(s): 1058
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncomeForm5471Statement" /> | NEW line(s): 1058
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncomeForm5471Statement"/> |
OLD line(s): 1065
<xsd:element name="ForeignTotalIncome" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 1065
<xsd:element name="ForeignTotalIncomeAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 1075
<xsd:element name="USTotalIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1075
<xsd:element name="USTotalIncomeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1087
<xsd:element name="ForeignCompensationNotDeducted" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 1087
<xsd:element name="ForeignCompensationNotDedAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 1097
<xsd:element name="USCompensationNotDeducted" type="USAmountType" minOccurs="0"> | NEW line(s): 1097
<xsd:element name="USCompensationNotDedAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1107
<xsd:element name="ForeignRents" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 1107
<xsd:element name="ForeignRentsAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 1117
<xsd:element name="USRents" type="USAmountType" minOccurs="0"> | NEW line(s): 1117
<xsd:element name="USRentsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1127
<xsd:element name="FrgnRoyaltiesAndLicensesFees" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 1127
<xsd:element name="FrgnRoyaltiesAndLcnsFeesAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 1137
<xsd:element name="USRoyaltiesAndLicensesFees" type="USAmountType" minOccurs="0"> | NEW line(s): 1137
<xsd:element name="USRoyaltiesAndLcnsFeesAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1147
<xsd:element name="ForeignDeductionInterest" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 1147
<xsd:element name="ForeignInterestDeductionAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 1157
<xsd:element name="USDeductionsInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 1157
<xsd:element name="USInterestDeductionAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1167
<xsd:element name="ForeignDepreciationNotDeducted" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 1167
<xsd:element name="ForeignDepreciationNotDedAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 1177
<xsd:element name="USDepreciationNotDeducted" type="USAmountType" minOccurs="0"> | NEW line(s): 1177
<xsd:element name="USDepreciationNotDedAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1187
<xsd:element name="ForeignDepletion" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 1187
<xsd:element name="ForeignDepletionAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 1197
<xsd:element name="USDepletion" type="USAmountType" minOccurs="0"> | NEW line(s): 1197
<xsd:element name="USDepletionAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1207
<xsd:element name="ForeignTaxes" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 1207
<xsd:element name="ForeignTaxesAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 1217
<xsd:element name="USTaxes" type="USAmountType" minOccurs="0"> | NEW line(s): 1217
<xsd:element name="USTaxesAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1227
<xsd:element name="ForeignOtherDeductions" minOccurs="0"> | NEW line(s): 1227
<xsd:element name="ForeignOtherDeductionsAmt" minOccurs="0"> |
OLD line(s): 1238
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherDeductionsSchedule2" /> | NEW line(s): 1238
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherDeductionsSchedule2"/> |
OLD line(s): 1245
<xsd:element name="USOtherDeductions" minOccurs="0"> | NEW line(s): 1245
<xsd:element name="USOtherDeductionsAmt" minOccurs="0"> |
OLD line(s): 1256
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherDeductionsSchedule2" /> | NEW line(s): 1256
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherDeductionsSchedule2"/> |
OLD line(s): 1263
<xsd:element name="ForeignTotalDeductions" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 1263
<xsd:element name="ForeignTotalDeductionsAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 1273
<xsd:element name="USTotalDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 1273
<xsd:element name="USTotalDeductionsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1285
<xsd:element name="FrgnTotalIncomeMinusTotalDed" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 1285
<xsd:element name="FrgnTotalIncomeMinusTotDedAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 1295
<xsd:element name="USTotalIncomeMinusTotalDed" type="USAmountType" minOccurs="0"> | NEW line(s): 1295
<xsd:element name="USTotalIncomeMinusTotDedAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1305
<xsd:element name="ForeignExtraordinaryItems" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 1305
<xsd:element name="ForeignExtraordinaryItemsAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 1315
<xsd:element name="USExtraordinaryItems" type="USAmountType" minOccurs="0"> | NEW line(s): 1315
<xsd:element name="USExtraordinaryItemsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1325
<xsd:element name="ForeignProvisionForIncome" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 1325
<xsd:element name="ForeignProvisionForIncomeAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 1335
<xsd:element name="USProvisionForIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1335
<xsd:element name="USProvisionForIncomeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1345
<xsd:element name="FrgnCurrentYrNetIncomePerBooks" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 1345
<xsd:element name="ForeignCYNetIncomePerBooksAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 1355
<xsd:element name="USCurrentYearNetIncomePerBooks" type="USAmountType" minOccurs="0"> | NEW line(s): 1355
<xsd:element name="USCYNetIncomePerBooksAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1380
<xsd:element name="USIncomeAndProfitsTaxes" type="USAmountType" minOccurs="0"> | NEW line(s): 1380
<xsd:element name="USIncomeAndProfitsTaxesAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1402
<xsd:element name="NameOfCountryOrUSPosession" minOccurs="0"> | NEW line(s): 1402
<xsd:element name="CountryOrPossessionName" minOccurs="0"> |
OLD line(s): 1417
<xsd:element name="AmountOfTaxInForeignCurrency" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 1417
<xsd:element name="TaxInForeignCurrencyAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 1427
<xsd:element name="AmountOfTaxConversionRate" type="LargeRatioType" minOccurs="0"> | NEW line(s): 1427
<xsd:element name="ConversionRt" type="LargeRatioType" minOccurs="0"> |
OLD line(s): 1437
<xsd:element name="AmountOfTaxInUSDollars" type="USAmountType" minOccurs="0"> | NEW line(s): 1437
<xsd:element name="TaxInUSDollarsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1451
<xsd:element name="TotalIncomeAndWarProfitsTaxes" type="USAmountType" minOccurs="0"> | NEW line(s): 1451
<xsd:element name="TotalIncomeAndWarProfitsTxsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1478
<xsd:element name="BegngAccountingPeriodCash" type="USAmountType" minOccurs="0"> | NEW line(s): 1478
<xsd:element name="BegngAcctPrdCashAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1488
<xsd:element name="EndAccountingPeriodCash" type="USAmountType" minOccurs="0"> | NEW line(s): 1488
<xsd:element name="EndAcctPrdCashAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1499
<xsd:element name="BegngAccountingPrdTradeNotes" type="USAmountType" minOccurs="0"> | NEW line(s): 1499
<xsd:element name="BegngAcctPrdTradeNotesAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1509
<xsd:element name="EndAccountingPrdTradeNotes" type="USAmountType" minOccurs="0"> | NEW line(s): 1509
<xsd:element name="EndAcctPrdTradeNotesAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1519
<xsd:element name="BegngAcctPrdTrdNtsLessBadDebt" type="USAmountType" minOccurs="0"> | NEW line(s): 1519
<xsd:element name="BegngAcctPrdBadDebtAllwncAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1529
<xsd:element name="EndAcctPrdTrdNotesLessBadDebt" type="USAmountType" minOccurs="0"> | NEW line(s): 1529
<xsd:element name="EndAcctPrdBadDebtAllwncAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1539
<xsd:element name="BegngAccountingPrdInventories" type="USAmountType" minOccurs="0"> | NEW line(s): 1539
<xsd:element name="BegngAcctPrdInventoriesAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1549
<xsd:element name="EndAccountingPrdInventories" type="USAmountType" minOccurs="0"> | NEW line(s): 1549
<xsd:element name="EndAcctPrdInventoriesAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1559
<xsd:element name="BegngAcctPrdOtherCurrentAssets" minOccurs="0"> | NEW line(s): 1559
<xsd:element name="BegngAcctPrdOtherCurrAssetsAmt" minOccurs="0"> |
OLD line(s): 1570
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentAssetsSchedule" /> | NEW line(s): 1570
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentAssetsSchedule"/> |
OLD line(s): 1577
<xsd:element name="EndAcctPrdOtherCurrentAssets" minOccurs="0"> | NEW line(s): 1577
<xsd:element name="EndAcctPrdOtherCurrAssetsAmt" minOccurs="0"> |
OLD line(s): 1588
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentAssetsSchedule" /> | NEW line(s): 1588
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentAssetsSchedule"/> |
OLD line(s): 1595
<xsd:element name="BegngAcctPrdLoansToStkhldr" type="USAmountType" minOccurs="0"> | NEW line(s): 1595
<xsd:element name="BegngAcctPrdLoansToShrAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1605
<xsd:element name="EndAcctPrdLoansToStockholder" type="USAmountType" minOccurs="0"> | NEW line(s): 1605
<xsd:element name="EndAcctPrdLoansToShrAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1615
<xsd:element name="BegngAcctPeriodInvestInSbsds" minOccurs="0"> | NEW line(s): 1615
<xsd:element name="BegngAcctPrdInvstSubsidiaryAmt" minOccurs="0"> |
OLD line(s): 1626
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="InvestmentInSubsidiariesStmt" /> | NEW line(s): 1626
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="InvestmentInSubsidiariesStmt"/> |
OLD line(s): 1633
<xsd:element name="EndAcctPeriodInvstInSbsds" minOccurs="0"> | NEW line(s): 1633
<xsd:element name="EndAcctPrdInvstSubsidiaryAmt" minOccurs="0"> |
OLD line(s): 1644
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="InvestmentInSubsidiariesStmt" /> | NEW line(s): 1644
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="InvestmentInSubsidiariesStmt"/> |
OLD line(s): 1651
<xsd:element name="BegngAcctPrdOtherInvestments" minOccurs="0"> | NEW line(s): 1651
<xsd:element name="BegngAcctPrdOthInvestmentsAmt" minOccurs="0"> |
OLD line(s): 1662
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherInvestmentsSchedule" /> | NEW line(s): 1662
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherInvestmentsSchedule"/> |
OLD line(s): 1669
<xsd:element name="EndAcctPeriodOtherInvestments" minOccurs="0"> | NEW line(s): 1669
<xsd:element name="EndAcctPrdOthInvestmentsAmt" minOccurs="0"> |
OLD line(s): 1680
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherInvestmentsSchedule" /> | NEW line(s): 1680
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherInvestmentsSchedule"/> |
OLD line(s): 1687
<xsd:element name="BegngAcctPrdBldgAndOtherAst" type="USAmountType" minOccurs="0"> | NEW line(s): 1687
<xsd:element name="BegngAcctPrdBldgAndOtherAstAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1697
<xsd:element name="EndAcctPrdBldgAndOtherAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 1697
<xsd:element name="EndAcctPrdBldgAndOtherAstAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1707
<xsd:element name="BegngAcctPrdAssetsLessDeprec" type="USAmountType" minOccurs="0"> | NEW line(s): 1707
<xsd:element name="BegngAcctPrdNetAccumDeprecAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1717
<xsd:element name="EndAcctPrdAssetsLessDeprec" type="USAmountType" minOccurs="0"> | NEW line(s): 1717
<xsd:element name="EndAcctPrdNetAccumDeprecAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1727
<xsd:element name="BegngAcctPrdDepletableAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 1727
<xsd:element name="BegngAcctPrdDepletableAstAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1737
<xsd:element name="EndAcctPrdDepletableAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 1737
<xsd:element name="EndAcctPrdDepletableAstAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1747
<xsd:element name="BegngAcctPrdAstLessDepletion" type="USAmountType" minOccurs="0"> | NEW line(s): 1747
<xsd:element name="BegngAcctPrdNetAccumDpltnAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1757
<xsd:element name="EndAcctPrdAstLessDepletion" type="USAmountType" minOccurs="0"> | NEW line(s): 1757
<xsd:element name="EndAcctPrdNetAccumDpltnAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1767
<xsd:element name="BeginningAccountingPeriodLand" type="USAmountType" minOccurs="0"> | NEW line(s): 1767
<xsd:element name="BegngAcctPrdLandAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1777
<xsd:element name="EndAccountingPeriodLand" type="USAmountType" minOccurs="0"> | NEW line(s): 1777
<xsd:element name="EndAcctPrdLandAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1787
<xsd:element name="BeginningAccountingPrdGoodwill" type="USAmountType" minOccurs="0"> | NEW line(s): 1787
<xsd:element name="BegngAcctPrdGoodwillAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1797
<xsd:element name="EndAccountingPrdGoodwill" type="USAmountType" minOccurs="0"> | NEW line(s): 1797
<xsd:element name="EndAcctPrdGoodwillAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1807
<xsd:element name="BegngAcctPrdOrganizationCosts" type="USAmountType" minOccurs="0"> | NEW line(s): 1807
<xsd:element name="BegngAcctPrdOrgCostAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1817
<xsd:element name="EndAcctPrdOrganizationCosts" type="USAmountType" minOccurs="0"> | NEW line(s): 1817
<xsd:element name="EndAcctPrdOrgCostAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1827
<xsd:element name="BegngAcctPrdPatentsAndOtherAst" type="USAmountType" minOccurs="0"> | NEW line(s): 1827
<xsd:element name="BegngAcctPrdPatentsOthAstAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1837
<xsd:element name="EndAcctPrdPatentsAndOtherAst" type="USAmountType" minOccurs="0"> | NEW line(s): 1837
<xsd:element name="EndAcctPrdPatentsOthAstAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1847
<xsd:element name="BegngAcctPrdAssetsLessAmortz" type="USAmountType" minOccurs="0"> | NEW line(s): 1847
<xsd:element name="BegngAcctPrdNetAccumAmortzAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1857
<xsd:element name="EndAcctPrdAssetsLessAmortz" type="USAmountType" minOccurs="0"> | NEW line(s): 1857
<xsd:element name="EndAcctPrdNetAccumAmortzAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1867
<xsd:element name="BeginningAcctPeriodOtherAssets" minOccurs="0"> | NEW line(s): 1867
<xsd:element name="BegngAcctPrdOtherAssetsAmt" minOccurs="0"> |
OLD line(s): 1878
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule" /> | NEW line(s): 1878
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule"/> |
OLD line(s): 1885
<xsd:element name="EndAcctPeriodOtherAssets" minOccurs="0"> | NEW line(s): 1885
<xsd:element name="EndAcctPrdOtherAssetsAmt" minOccurs="0"> |
OLD line(s): 1896
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule" /> | NEW line(s): 1896
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule"/> |
OLD line(s): 1903
<xsd:element name="BeginningAcctPeriodTotalAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 1903
<xsd:element name="BegngAcctPrdTotalAssetsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1913
<xsd:element name="EndAcctPeriodTotalAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 1913
<xsd:element name="EndAcctPrdTotalAssetsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1925
<xsd:element name="BegngAcctPeriodAccountsPayable" type="USAmountType" minOccurs="0"> | NEW line(s): 1925
<xsd:element name="BegngAcctPrdAccountsPayableAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1935
<xsd:element name="EndAcctPeriodAccountsPayable" type="USAmountType" minOccurs="0"> | NEW line(s): 1935
<xsd:element name="EndAcctPrdAccountsPayableAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1945
<xsd:element name="BegngAcctPrdOtherCurrentLiab" minOccurs="0"> | NEW line(s): 1945
<xsd:element name="BegngAcctPrdOtherCurrLiabAmt" minOccurs="0"> |
OLD line(s): 1956
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentLiabilitiesSchedule" /> | NEW line(s): 1956
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentLiabilitiesSchedule"/> |
OLD line(s): 1963
<xsd:element name="EndAcctPrdOtherCurrentLiab" minOccurs="0"> | NEW line(s): 1963
<xsd:element name="EndAcctPrdOtherCurrLiabAmt" minOccurs="0"> |
OLD line(s): 1974
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentLiabilitiesSchedule" /> | NEW line(s): 1974
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentLiabilitiesSchedule"/> |
OLD line(s): 1981
<xsd:element name="BegngAcctPrdLoansFromStkhldr" type="USAmountType" minOccurs="0"> | NEW line(s): 1981
<xsd:element name="BegngAcctPrdLoansFromShrAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 1991
<xsd:element name="EndAcctPrdLoansFromStkhldr" type="USAmountType" minOccurs="0"> | NEW line(s): 1991
<xsd:element name="EndAcctPrdLoansFromShrAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2001
<xsd:element name="BegngAcctPrdOtherLiabilities" minOccurs="0"> | NEW line(s): 2001
<xsd:element name="BegngAcctPrdOthLiabilitiesAmt" minOccurs="0"> |
OLD line(s): 2012
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherLiabilitiesSchedule" /> | NEW line(s): 2012
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherLiabilitiesSchedule"/> |
OLD line(s): 2019
<xsd:element name="EndAcctPrdOtherLiabilities" minOccurs="0"> | NEW line(s): 2019
<xsd:element name="EndAcctPrdOthLiabilitiesAmt" minOccurs="0"> |
OLD line(s): 2030
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherLiabilitiesSchedule" /> | NEW line(s): 2030
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherLiabilitiesSchedule"/> |
OLD line(s): 2037
<xsd:element name="BeginningAcctPrdPreferredStock" type="USAmountType" minOccurs="0"> | NEW line(s): 2037
<xsd:element name="BegngAcctPrdPreferredStockAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2047
<xsd:element name="EndAccountingPrdPreferredStock" type="USAmountType" minOccurs="0"> | NEW line(s): 2047
<xsd:element name="EndAcctPrdPreferredStockAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2057
<xsd:element name="BeginningAcctPeriodCommonStock" type="USAmountType" minOccurs="0"> | NEW line(s): 2057
<xsd:element name="BegngAcctPrdCommonStockAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2067
<xsd:element name="EndAcctPeriodCommonStock" type="USAmountType" minOccurs="0"> | NEW line(s): 2067
<xsd:element name="EndAcctPrdCommonStockAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2077
<xsd:element name="BeginningAcctPrdPaidInSurplus" minOccurs="0"> | NEW line(s): 2077
<xsd:element name="BegngAcctPrdPaidInOrSurplusAmt" minOccurs="0"> |
OLD line(s): 2088
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="PaidInOrCapSurplusRecnclStmt" /> | NEW line(s): 2088
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="PaidInOrCapSurplusRecnclStmt"/> |
OLD line(s): 2095
<xsd:element name="EndAccountingPrdPaidInSurplus" minOccurs="0"> | NEW line(s): 2095
<xsd:element name="EndAcctPrdPaidInOrSurplusAmt" minOccurs="0"> |
OLD line(s): 2106
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="PaidInOrCapSurplusRecnclStmt" /> | NEW line(s): 2106
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="PaidInOrCapSurplusRecnclStmt"/> |
OLD line(s): 2113
<xsd:element name="BegngAcctPrdRetainedEarnings" type="USAmountType" minOccurs="0"> | NEW line(s): 2113
<xsd:element name="BegngAcctPrdRtnEarningsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2123
<xsd:element name="EndAcctPeriodRetainedEarnings" type="USAmountType" minOccurs="0"> | NEW line(s): 2123
<xsd:element name="EndAcctPrdRtnEarningsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2133
<xsd:element name="BegngAcctPrdRtnEarnLessTrStock" type="USAmountType" minOccurs="0"> | NEW line(s): 2133
<xsd:element name="BegngAcctPrdNetCostOfTrStkAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2143
<xsd:element name="EndAcctPrdRtnEarnLessTrStock" type="USAmountType" minOccurs="0"> | NEW line(s): 2143
<xsd:element name="EndAcctPrdNetCostOfTrStkAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2153
<xsd:element name="BegngAcctPrdTotLiabAndEquity" type="USAmountType" minOccurs="0"> | NEW line(s): 2153
<xsd:element name="BegngAcctPrdTotLiabShrEqtyAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2163
<xsd:element name="EndAcctPrdTotLiabAndEquity" type="USAmountType" minOccurs="0"> | NEW line(s): 2163
<xsd:element name="EndAcctPrdTotLiabShrEqtyAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2187
<xsd:element name="Owns10PctOrMoreFrgnPartnership"> | NEW line(s): 2187
<xsd:element name="Owns10PctOrMoreFrgnPrtshpInd"> |
OLD line(s): 2198
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="OwnsForeignPartnershipStmt" /> | NEW line(s): 2198
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="OwnsForeignPartnershipStmt"/> |
OLD line(s): 2205
<xsd:element name="OwnsInterestInAnyTrust" type="BooleanType"> | NEW line(s): 2205
<xsd:element name="FrgnCorpOwnsInterestInTrustInd" type="BooleanType"> |
OLD line(s): 2215
<xsd:element name="OwnsAnyForeignEntities"> | NEW line(s): 2215
<xsd:element name="FrgnCorpOwnsForeignEntityInd"> |
OLD line(s): 2226
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8858 OwnsForeignEntitiesStatement" /> | NEW line(s): 2226
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8858 OwnsForeignEntitiesStatement"/> |
OLD line(s): 2233
<xsd:element name="ForeignCorpWasParticipant" type="BooleanType"> | NEW line(s): 2233
<xsd:element name="FrgnCorpPartcpCostShrInd" type="BooleanType"> |
OLD line(s): 2243
<xsd:element name="ForeignCorpBecameParticipant" type="BooleanType"> | NEW line(s): 2243
<xsd:element name="FrgnCorpBecamePartcpCostShrInd" type="BooleanType"> |
OLD line(s): 2253
<xsd:element name="PrtcptInReportableTrans" minOccurs="0"> | NEW line(s): 2253
<xsd:element name="ReportableTransactionPrtcptInd" minOccurs="0"> |
OLD line(s): 2264
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8886" /> | NEW line(s): 2264
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8886"/> |
OLD line(s): 2271
<xsd:element name="ForeignCorpPd901Tax" type="BooleanType" minOccurs="0"> | NEW line(s): 2271
<xsd:element name="FrgnTaxDisqualifiedSec901mInd" type="BooleanType" minOccurs="0"> |
OLD line(s): 2281
<xsd:element name="ForeignCorpPd909Tax" type="BooleanType" minOccurs="0"> | NEW line(s): 2281
<xsd:element name="ForeignTaxSection909Ind" type="BooleanType" minOccurs="0"> |
OLD line(s): 2305
<xsd:element name="CYIncomePerForeignBooksOfAcct" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2305
<xsd:element name="ForeignCYNetIncomePerBooksAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 2315
<xsd:element name="CapitalGainsOrLossNetAddition" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2315
<xsd:element name="CapitalGainOrLossNetAddnAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 2325
<xsd:element name="CapitalGainsLossNetSubtraction" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2325
<xsd:element name="CapitalGainOrLossNetSbtrctnAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 2335
<xsd:element name="DeprecAndAmortizNetAddition" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2335
<xsd:element name="DeprecAndAmortzNetAddnAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 2345
<xsd:element name="DeprecAndAmortizNetSubtraction" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2345
<xsd:element name="DeprecAndAmortzNetSbtrctnAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 2355
<xsd:element name="DepletionNetAddition" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2355
<xsd:element name="DepletionNetAddnAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 2365
<xsd:element name="DepletionNetSubtraction" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2365
<xsd:element name="DepletionNetSbtrctnAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 2375
<xsd:element name="InvstOrIncntvAllowanceNetAddn" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2375
<xsd:element name="InvstIncntvAllwncNetAddnAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 2385
<xsd:element name="InvstOrIncntvAllwncNetSubtrctn" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2385
<xsd:element name="InvstIncntvAllwncNetSbtrctnAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 2395
<xsd:element name="ChrgsToStryReservesNetAddition" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2395
<xsd:element name="ChrgsStryReservesNetAddnAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 2405
<xsd:element name="ChrgsToStryRsrvNetSubtraction" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2405
<xsd:element name="ChrgsStryReservesNetSbtrctnAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 2415
<xsd:element name="InventoryAdjustmentNetAddition" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2415
<xsd:element name="InventoryAdjNetAddnAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 2425
<xsd:element name="InventoryAdjNetSubtraction" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2425
<xsd:element name="InventoryAdjNetSbtrctnAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 2435
<xsd:element name="TaxesNetAddition" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2435
<xsd:element name="TaxesNetAddnAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 2445
<xsd:element name="TaxesNetSubtraction" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2445
<xsd:element name="TaxesNetSbtrctnAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 2455
<xsd:element name="OtherAdjustmentsNetAddition" minOccurs="0"> | NEW line(s): 2455
<xsd:element name="OtherAdjustmentsNetAddnAmt" minOccurs="0"> |
OLD line(s): 2466
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="EarningsAndProfitsOtherAdjStmt" /> | NEW line(s): 2466
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="EarningsAndProfitsOtherAdjStmt"/> |
OLD line(s): 2473
<xsd:element name="OtherAdjNetSubtraction" minOccurs="0"> | NEW line(s): 2473
<xsd:element name="OtherAdjustmentsNetSbtrctnAmt" minOccurs="0"> |
OLD line(s): 2484
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="EarningsAndProfitsOtherAdjStmt" /> | NEW line(s): 2484
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="EarningsAndProfitsOtherAdjStmt"/> |
OLD line(s): 2491
<xsd:element name="TotalNetAdditions" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2491
<xsd:element name="TotalNetAdditonsAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 2501
<xsd:element name="TotalNetSubtractions" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2501
<xsd:element name="TotalNetSubtractionsAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 2511
<xsd:element name="CurrentEarningsAndProfits" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2511
<xsd:element name="CurrentEarningsAndProfitsAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 2521
<xsd:element name="DASTMGainOrLoss" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2521
<xsd:element name="DASTMGainOrLossAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 2531
<xsd:element name="EarnAndProfitsPlusDASTMGain" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2531
<xsd:element name="EarningAndPrftPlusDASTMGainAmt" type="ForeignAmountType" minOccurs="0"> |
OLD line(s): 2541
<xsd:element name="CurrentEarnAndPrftInUSDollars" minOccurs="0"> | NEW line(s): 2541
<xsd:element name="CurrEarnAndPrftInUSDollarsAmt" minOccurs="0"> |
OLD line(s): 2551
<xsd:attribute name="exchangeRateUsed" type="LargeRatioType"/> | NEW line(s): 2551
<xsd:attribute name="exchangeRt" type="LargeRatioType"/> |
OLD line(s): 2582
<xsd:element name="SubpartFIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 2582
<xsd:element name="SubpartFIncomeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2592
<xsd:element name="EarningsInvestedInUSProperty" type="USAmountType" minOccurs="0"> | NEW line(s): 2592
<xsd:element name="EarningsInvestedInUSPropAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2602
<xsd:element name="PrevExcludedSubpartFIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 2602
<xsd:element name="PrevExcludedSubpartFIncomeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2612
<xsd:element name="WithdrawnExportTradeIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 2612
<xsd:element name="WithdrawnExportTradeIncomeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2622
<xsd:element name="FactoringIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 2622
<xsd:element name="FactoringIncomeAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2632
<xsd:element name="WthdrwPropAndFactoringIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 2632
<xsd:element name="TotalIncmControlledFrgnCorpAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2642
<xsd:element name="DividendsReceived" type="USAmountType" minOccurs="0"> | NEW line(s): 2642
<xsd:element name="DividendsReceivedAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2652
<xsd:element name="ExchangeGainOnDistribution" type="USAmountType" minOccurs="0"> | NEW line(s): 2652
<xsd:element name="ExchangeGainOrLossOnDistriAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 2662
<xsd:element name="AnyIncomeBlocked" minOccurs="0"> | NEW line(s): 2662
<xsd:element name="IncomeBlockedInd" minOccurs="0"> |
OLD line(s): 2672
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExplanationOfBlockedIncomeStmt" /> | NEW line(s): 2672
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExplanationOfBlockedIncomeStmt"/> |
OLD line(s): 2679
<xsd:element name="IncomeBecomeUnblockedThisTY" minOccurs="0"> | NEW line(s): 2679
<xsd:element name="IncomeUnblockedInd" minOccurs="0"> |
OLD line(s): 2689
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExplanationOfBlockedIncomeStmt" /> | NEW line(s): 2689
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExplanationOfBlockedIncomeStmt"/> |
OLD line(s): 2710
<xsd:element name="ShareholderPersonName" type="PersonNameType"> | NEW line(s): 2710
<xsd:element name="ShareholderPersonNm" type="PersonNameType"> |
OLD line(s): 2751
<xsd:element name="ShareholderMissingEINReason"> | NEW line(s): 2751
<xsd:element name="ShareholderMissingEINReasonCd"> |
OLD line(s): 2789
<xsd:element name="DescOfStockHeldByShareholder" type="StockDescriptionType" minOccurs="0"> | NEW line(s): 2789
<xsd:element name="StockClassDesc" type="StockDescriptionType" minOccurs="0"> |
OLD line(s): 2799
<xsd:element name="NumOfSharesBegngAnnualAcctPrd" type="NumberOfSharesType" minOccurs="0"> | NEW line(s): 2799
<xsd:element name="AnnualAcctPeriodBeginShareCnt" type="NumberOfSharesType" minOccurs="0"> |
OLD line(s): 2809
<xsd:element name="NumberOfSharesEndAnnualAcctPrd" type="NumberOfSharesType" minOccurs="0"> | NEW line(s): 2809
<xsd:element name="AnnualAcctPeriodEndShareCnt" type="NumberOfSharesType" minOccurs="0"> |