OLD: CorporateIncomeTax/Corp1120F/IRS1120FScheduleH/AdjustmentsForUSTaxPrinciplesInFunctionalCurrencySchedule.xsd (2009v1.0)
NEW: CorporateIncomeTax/Corp1120F/IRS1120FScheduleH/AdjustmentsForUSTaxPrinciplesInFunctionalCurrencySchedule.xsd (2009v1.1)

OLD line(s): 85 | NEW line(s): 86,112 <!-- Expense Description --> <xsd:element name="ExpenseDescription" type="LineExplanationType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Expense Description</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Temporary Difference Amount --> <xsd:element name="TemporaryDifferenceAmount" type="ForeignAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Temporary Difference Amount</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Permanent Difference Amount --> <xsd:element name="PermanentDifferenceAmount" type="ForeignAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Permanent Difference Amount</Description> </xsd:documentation> </xsd:annotation> </xsd:element>