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" version="1.0"> | 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" version="1.0"> |
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<TaxYear>2012</TaxYear> | NEW line(s): 6
<TaxYear>2013</TaxYear> |
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<xsd:element name="SubsidiaryName" type="BusinessNameType" minOccurs="0"> | NEW line(s): 43
<xsd:element name="SubsidiaryCorporationName" type="BusinessNameType" minOccurs="0"> |
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<xsd:element name="EmployerIdentificationNumber" type="EINType"> | NEW line(s): 54
<xsd:element name="EIN" type="EINType"> |
OLD line(s): 63
<xsd:element name="MissingEINReason"> | NEW line(s): 63
<xsd:element name="MissingEINReasonCd"> |
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<xsd:element name="AmountsCostFlowAssumptions" type="CostOfGoodsSoldItemsType" minOccurs="0"> | NEW line(s): 81
<xsd:element name="AmtAttrblCostFlowAssumptionGrp" type="CostOfGoodsSoldItemsType" minOccurs="0"> |
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<xsd:element name="AmountsAttributableTo" minOccurs="0"> | NEW line(s): 91
<xsd:element name="AmountsAttributableGrp" minOccurs="0"> |
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<xsd:element name="MealsAndEntertainment" type="CostOfGoodsSoldItemsType" minOccurs="0"> | NEW line(s): 120
<xsd:element name="MealsAndEntertainmentGrp" type="CostOfGoodsSoldItemsType" minOccurs="0"> |
OLD line(s): 140
<xsd:element name="CompensationWithSection162mLmt" type="CostOfGoodsSoldItemsType" minOccurs="0"> | NEW line(s): 140
<xsd:element name="CompWithSect162mLimitation" type="CostOfGoodsSoldItemsType" minOccurs="0"> |
OLD line(s): 200
<xsd:element name="Depletion" type="CostOfGoodsSoldItemsType" minOccurs="0"> | NEW line(s): 200
<xsd:element name="DepletionGrp" type="CostOfGoodsSoldItemsType" minOccurs="0"> |
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<xsd:element name="Depreciation" type="CostOfGoodsSoldItemsType" minOccurs="0"> | NEW line(s): 210
<xsd:element name="DepreciationGrp" type="CostOfGoodsSoldItemsType" minOccurs="0"> |
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<xsd:element name="CorporateOwnedLifeInsPremiums" type="CostOfGoodsSoldItemsType" minOccurs="0"> | NEW line(s): 220
<xsd:element name="CorporateOwnedLifeInsPremGrp" type="CostOfGoodsSoldItemsType" minOccurs="0"> |
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<xsd:element name="OtherSection263ACosts" type="CostOfGoodsSoldItemsType" minOccurs="0"> | NEW line(s): 230
<xsd:element name="OtherSection263ACostsGrp" type="CostOfGoodsSoldItemsType" minOccurs="0"> |
OLD line(s): 243
<xsd:element name="InventoryShrinkageAccruals" type="CostOfGoodsSoldItemsType" minOccurs="0"> | NEW line(s): 243
<xsd:element name="InventoryShrinkageAccrualsGrp" type="CostOfGoodsSoldItemsType" minOccurs="0"> |
OLD line(s): 263
<xsd:element name="LowerOfCostOrMarketWritedowns" type="CostOfGoodsSoldItemsType" minOccurs="0"> | NEW line(s): 263
<xsd:element name="LowerCostOrMarketWritedownsGrp" type="CostOfGoodsSoldItemsType" minOccurs="0"> |
OLD line(s): 273
<xsd:element name="OtherItemsWithDifferences" minOccurs="0"> | NEW line(s): 273
<xsd:element name="OtherItemsWithDifferencesGrp" minOccurs="0"> |
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<xsd:element name="OtherItemsWithNoDifferences" minOccurs="0"> | NEW line(s): 291
<xsd:element name="OtherItemsNoDifferences" minOccurs="0"> |
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<xsd:element name="ExpensePerIncomeStatement" type="USAmountType" minOccurs="0"> | NEW line(s): 300
<xsd:element name="ExpensePerIncomeStmtAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 310
<xsd:element name="DeductionPerTaxReturn" type="USAmountType" minOccurs="0"> | NEW line(s): 310
<xsd:element name="DeductionPerTaxReturnAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 323
<xsd:element name="TotalCostOfGoodsSold" type="CostOfGoodsSoldItemsType" minOccurs="0"> | NEW line(s): 323
<xsd:element name="CostOfGoodsSoldGrp" type="CostOfGoodsSoldItemsType" minOccurs="0"> |
OLD line(s): 334
<xsd:element name="TaxExemptInterestIncome" minOccurs="0"> | NEW line(s): 334
<xsd:element name="TaxExemptInterestIncomeGrp" minOccurs="0"> |
OLD line(s): 343
<xsd:element name="IncomeLossPerIncomeStatement" type="USAmountType" minOccurs="0"> | NEW line(s): 343
<xsd:element name="IncomeLossPerIncomeStmtAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 353
<xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 353
<xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 363
<xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 363
<xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 376
<xsd:element name="HybridSecuritiesInterestIncome" type="InterestIncomeItemType" minOccurs="0"> | NEW line(s): 376
<xsd:element name="HybridSecuritiesIntIncomeGrp" type="InterestIncomeItemType" minOccurs="0"> |
OLD line(s): 386
<xsd:element name="SaleLeaseInterestIncome" type="InterestIncomeItemType" minOccurs="0"> | NEW line(s): 386
<xsd:element name="SaleLeaseInterestIncomeGrp" type="InterestIncomeItemType" minOccurs="0"> |
OLD line(s): 406
<xsd:element name="IntercompanyIntIncAffiliatdGrp" type="InterestIncomeItemType" minOccurs="0"> | NEW line(s): 406
<xsd:element name="IntercompanyIntIncAffldGrp" type="InterestIncomeItemType" minOccurs="0"> |
OLD line(s): 416
<xsd:element name="OtherInterestIncome" type="InterestIncomeItemType" minOccurs="0"> | NEW line(s): 416
<xsd:element name="OtherInterestIncomeGrp" type="InterestIncomeItemType" minOccurs="0"> |
OLD line(s): 426
<xsd:element name="TotalInterestIncome" type="InterestIncomeItemType" minOccurs="0"> | NEW line(s): 426
<xsd:element name="TotalInterestIncomeGrp" type="InterestIncomeItemType" minOccurs="0"> |
OLD line(s): 438
<xsd:element name="HybridSecuritiesIntExp" type="InterestExpenseItemType" minOccurs="0"> | NEW line(s): 438
<xsd:element name="HybridSecuritiesIntExpenseGrp" type="InterestExpenseItemType" minOccurs="0"> |
OLD line(s): 448
<xsd:element name="LeasePurchaseInterestExpense" type="InterestExpenseItemType" minOccurs="0"> | NEW line(s): 448
<xsd:element name="LeasePurchaseInterestExpnsGrp" type="InterestExpenseItemType" minOccurs="0"> |
OLD line(s): 458
<xsd:element name="IntercompanyIntExpOutsideGrp" type="InterestExpenseItemType" minOccurs="0"> | NEW line(s): 458
<xsd:element name="IntercompanyIntExpnsOutsideGrp" type="InterestExpenseItemType" minOccurs="0"> |
OLD line(s): 478
<xsd:element name="OtherInterestExpense" type="InterestExpenseItemType" minOccurs="0"> | NEW line(s): 478
<xsd:element name="OtherInterestExpenseInfoGrp" type="InterestExpenseItemType" minOccurs="0"> |
OLD line(s): 488
<xsd:element name="TotalInterestExpense" type="InterestExpenseItemType" minOccurs="0"> | NEW line(s): 488
<xsd:element name="TotalInterestExpenseInfoGrp" type="InterestExpenseItemType" minOccurs="0"> |
OLD line(s): 503
<xsd:element name="ExpensePerIncomeStatement" type="USAmountType" minOccurs="0"> | NEW line(s): 503
<xsd:element name="ExpensePerIncomeStmtAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 513
<xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 513
<xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 523
<xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 523
<xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 533
<xsd:element name="DeductionPerTaxReturn" type="USAmountType" minOccurs="0"> | NEW line(s): 533
<xsd:element name="DeductionPerTaxReturnAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 548
<xsd:element name="IncomeLossPerIncomeStatement" type="USAmountType" minOccurs="0"> | NEW line(s): 548
<xsd:element name="IncomeLossPerIncomeStmtAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 558
<xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 558
<xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 568
<xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 568
<xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 593
<xsd:element name="ExpensePerIncomeStatement" type="USAmountType" minOccurs="0"> | NEW line(s): 593
<xsd:element name="ExpensePerIncomeStmtAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 603
<xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 603
<xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 613
<xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 613
<xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 623
<xsd:element name="DeductionPerTaxReturn" type="USAmountType" minOccurs="0"> | NEW line(s): 623
<xsd:element name="DeductionPerTaxReturnAmt" type="USAmountType" minOccurs="0"> |