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
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