Diff - Left File: CorporateIncomeTax/Corp1120/IRS1120L/IRS1120LEliminationsOrAdjustments.xsd (2014v4.0) Right File: CorporateIncomeTax/Corp1120/IRS1120L/IRS1120LEliminationsOrAdjustments.xsd (2015v1.0)
OLD: CorporateIncomeTax/Corp1120/IRS1120L/IRS1120LEliminationsOrAdjustments.xsd (2014v4.0)
NEW: CorporateIncomeTax/Corp1120/IRS1120L/IRS1120LEliminationsOrAdjustments.xsd (2015v1.0)

OLD line(s): 48

          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvancePaymentsForGoodsAndLongTermContractsSchedule AmortizationElectionStatement DualConsolidatedLossesStatement ElectionToDeferGainFromQlfyElecTransmissionTrans F1120LSchFReconcWithAnnStmt IRS851 IRS1122 IRS1120LScheduleM3 IRS2220 IRS2439 IRS4136 IRS8902 IRS8941 IRSFormT NAICAnnualStatement NAICReconciliationScheduleForM3Nonfilers QualifyingReforestationCostsStatement Section953dSchedule StatementPursuantToReg13555aByDistributingCorpStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement"/>
NEW line(s): 48

          <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvancePaymentsForGoodsAndLongTermContractsSchedule AmortizationElectionStatement DualConsolidatedLossesStatement ElectionToDeferGainFromQlfyElecTransmissionTrans F1120LSchFReconcWithAnnStmt IRS851 IRS1122 IRS1120LScheduleM3 IRS2220 IRS2439 IRS4136 IRS8902 IRS8941 IRSFormT NAICAnnualStatement NAICReconciliationScheduleForM3Nonfilers QualifyingReforestationCostsStatement Section953dSchedule Section108iInformationStatement StatementPursuantToReg13555aByDistributingCorpStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement"/>
OLD line(s): 1001

      <xsd:element name="PubicUtilityBelow20DivRcvdAmt" type="USAmountType" minOccurs="0">
NEW line(s): 1001

      <xsd:element name="PubUtilityBelow20DivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1011

      <xsd:element name="PubicUtilityBelow20DedAmt" type="USAmountType" minOccurs="0">
NEW line(s): 1011

      <xsd:element name="PubUtilityBelow20DedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1021

      <xsd:element name="PubicUtility20OrMoreDivRcvdAmt" type="USAmountType" minOccurs="0">
NEW line(s): 1021

      <xsd:element name="PubUtility20OrMoreDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1031

      <xsd:element name="PubicUtility20OrMoreDedAmt" type="USAmountType" minOccurs="0">
NEW line(s): 1031

      <xsd:element name="PubUtility20OrMoreDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1251

      <!-- Gross Taxable Dividends -->
NEW line(s): 1251

      <!-- Total Dividends -->
OLD line(s): 1255

            <Description>Gross taxable dividends</Description>
NEW line(s): 1255

            <Description>Total dividends</Description>
OLD line(s): 3353

      <xsd:element name="RsrvAccidentHlthPoliciesBOYAmt" type="USAmountType" minOccurs="0">
NEW line(s): 3353

      <xsd:element name="RsrvAccidentHlthPoliciesBOYAmt" minOccurs="0">
OLD line(s): 3359

NEW line(s): 3360,3367

        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountType">
              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule"/>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
OLD line(s): 3363

      <xsd:element name="RsrvAccidentHlthPoliciesEOYAmt" minOccurs="0">
NEW line(s): 3371

      <xsd:element name="RsrvAccidentHlthPoliciesEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3370,3377

        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountType">
              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule"/>
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
NEW line(s): 3377