Diff - Left File: CorporateIncomeTax/Common/IRS1118/IRS1118.xsd (2012v1.4) Right File: CorporateIncomeTax/Common/IRS1118/IRS1118.xsd (2013v1.0)
OLD: CorporateIncomeTax/Common/IRS1118/IRS1118.xsd (2012v1.4)
NEW: CorporateIncomeTax/Common/IRS1118/IRS1118.xsd (2013v1.0)

OLD line(s): 2,4

<xsd:schema targetNamespace="http://www.irs.gov/efile" xmlns="http://www.irs.gov/efile"
xmlns:xsd="http://www.w3.org/2001/XMLSchema"
elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0">
NEW line(s): 2

<xsd:schema xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0">
OLD line(s): 9

      <TaxYear>2012</TaxYear>
NEW line(s): 7

      <TaxYear>2013</TaxYear>
OLD line(s): 15

  <xsd:include schemaLocation="../../../Common/efileTypes.xsd" />
NEW line(s): 13

  <xsd:include schemaLocation="../../../Common/efileTypes.xsd"/>
OLD line(s): 68

        <xsd:element name="MissingEINReason">
NEW line(s): 66

        <xsd:element name="MissingEINReasonCd">
OLD line(s): 88

        <xsd:element name="PassiveIncome" type="CheckboxType">
NEW line(s): 86

        <xsd:element name="ForeignIncPassiveCategoryInd" type="CheckboxType">
OLD line(s): 97

        <xsd:element name="GeneralCategoryIncome" type="CheckboxType">
NEW line(s): 95

        <xsd:element name="ForeignIncGeneralCategoryInd" type="CheckboxType">
OLD line(s): 106

        <xsd:element name="Section901jIncome">
NEW line(s): 104

        <xsd:element name="ForeignIncSection901jInd">
OLD line(s): 115

                <xsd:attribute name="sanctionedCountryName" type="CountryType">
NEW line(s): 113

                <xsd:attribute name="sanctionedCountryCd" type="CountryType">
OLD line(s): 128

        <xsd:element name="TreatyResourcedIncome">
NEW line(s): 126

        <xsd:element name="ForeignIncResourcedTreatyInd">
OLD line(s): 137

                <xsd:attribute name="countryName" type="CountryType">
NEW line(s): 135

                <xsd:attribute name="countryCd" type="CountryType">
OLD line(s): 152

      <xsd:element name="IRS1118ScheduleA" type="IRS1118ScheduleAType" minOccurs="0" />
NEW line(s): 150

      <xsd:element name="IRS1118ScheduleA" type="IRS1118ScheduleAType" minOccurs="0"/>
OLD line(s): 155

      <xsd:element name="IRS1118ScheduleB" type="IRS1118ScheduleBType" minOccurs="0" />
NEW line(s): 153

      <xsd:element name="IRS1118ScheduleB" type="IRS1118ScheduleBType" minOccurs="0"/>
OLD line(s): 158

      <xsd:element name="IRS1118ScheduleC" type="IRS1118ScheduleCType" minOccurs="0" />
NEW line(s): 156

      <xsd:element name="IRS1118ScheduleC" type="IRS1118ScheduleCType" minOccurs="0"/>
OLD line(s): 161

      <xsd:element name="IRS1118ScheduleD" type="IRS1118ScheduleDType" minOccurs="0" />
NEW line(s): 159

      <xsd:element name="IRS1118ScheduleD" type="IRS1118ScheduleDType" minOccurs="0"/>
OLD line(s): 164

      <xsd:element name="IRS1118ScheduleE" type="IRS1118ScheduleEType" minOccurs="0" />
NEW line(s): 162

      <xsd:element name="IRS1118ScheduleE" type="IRS1118ScheduleEType" minOccurs="0"/>
OLD line(s): 167

      <xsd:element name="IRS1118ScheduleF" type="IRS1118ScheduleFType" minOccurs="0" />
NEW line(s): 165

      <xsd:element name="IRS1118ScheduleF" type="IRS1118ScheduleFType" minOccurs="0"/>
OLD line(s): 170

      <xsd:element name="IRS1118ScheduleG" type="IRS1118ScheduleGType" minOccurs="0" />
NEW line(s): 168

      <xsd:element name="IRS1118ScheduleG" type="IRS1118ScheduleGType" minOccurs="0"/>
OLD line(s): 173

      <xsd:element name="IRS1118ScheduleH" type="IRS1118ScheduleHType" minOccurs="0" />
NEW line(s): 171

      <xsd:element name="IRS1118ScheduleH" type="IRS1118ScheduleHType" minOccurs="0"/>
OLD line(s): 184,185

    <xsd:attribute name="referenceDocumentId" type="IdListType" />
    <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment CurrencyConversionStatement GeneralDependencySmall IRS1118ScheduleI" />
NEW line(s): 182,183

    <xsd:attribute name="referenceDocumentId" type="IdListType"/>
    <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment CurrencyConversionStatement GeneralDependencySmall IRS1118ScheduleI"/>
OLD line(s): 201

      <xsd:element name="ScheduleAAndScheduleBPartIData" type="ScheduleAAndScheduleBPartIType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 199

      <xsd:element name="IncmLossBfrAdjFrgnTxsPdAccrGrp" type="ScheduleAAndScheduleBPartIType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 211

      <xsd:element name="TotDeemedDivExcludeGrossUp" type="USAmountType" minOccurs="0">
NEW line(s): 209

      <xsd:element name="TotDmdDividendsExcldGrossUpAmt" type="USAmountType" minOccurs="0">
OLD line(s): 221

      <xsd:element name="TotalDeemedDividendsGrossUp" type="USAmountType" minOccurs="0">
NEW line(s): 219

      <xsd:element name="TotalDeemedDividendsGrossUpAmt" type="USAmountType" minOccurs="0">
OLD line(s): 231

      <xsd:element name="TotalOtherDivExcludeGrossUp" type="USAmountType" minOccurs="0">
NEW line(s): 229

      <xsd:element name="TotOthDividendsExcldGrossUpAmt" type="USAmountType" minOccurs="0">
OLD line(s): 241

      <xsd:element name="TotalOtherDividendsGrossUp" type="USAmountType" minOccurs="0">
NEW line(s): 239

      <xsd:element name="TotalOtherDividendsGrossUpAmt" type="USAmountType" minOccurs="0">
OLD line(s): 251

      <xsd:element name="TotalInterest" type="USAmountType" minOccurs="0">
NEW line(s): 249

      <xsd:element name="TotalInterestReceivedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 261

      <xsd:element name="TotGrossRentsRoyaltiesLcnsFees" type="USAmountType" minOccurs="0">
NEW line(s): 259

      <xsd:element name="TotalGroRentsRyltsLcnsFeesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 271

      <xsd:element name="TotPerformanceOfSrvcGrossIncm" type="USAmountType" minOccurs="0">
NEW line(s): 269

      <xsd:element name="TotalGrossIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 281

      <xsd:element name="TotalOtherIncomeOrLoss" type="USAmountType" minOccurs="0">
NEW line(s): 279

      <xsd:element name="TotalOtherIncomeLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 291

      <xsd:element name="GrandTotGrossIncmOrLossOutsdUS" type="USAmountType" minOccurs="0">
NEW line(s): 289

      <xsd:element name="AggrgtTotGrossIncomeOrLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 301

      <xsd:element name="TotalRentalRoyaltyDeductions" type="USAmountType" minOccurs="0">
NEW line(s): 299

      <xsd:element name="TotalDeprecDpltnAmortExpnsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 311

      <xsd:element name="TotalRentalRoyaltyOtherExpnss" type="USAmountType" minOccurs="0">
NEW line(s): 309

      <xsd:element name="TotalOtherExpensesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 321

      <xsd:element name="TotPerfOfSrvcGrossIncmExpnss" type="USAmountType" minOccurs="0">
NEW line(s): 319

      <xsd:element name="TotalGroIncmRelatedExpensesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 331

      <xsd:element name="TotalOtherAllocableDeductions" type="USAmountType" minOccurs="0">
NEW line(s): 329

      <xsd:element name="TotOtherAllocableDeductionsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 341

      <xsd:element name="GrandTotalAllocableDeductions" type="USAmountType" minOccurs="0">
NEW line(s): 339

      <xsd:element name="AggrgtTotalAllocableDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 351

      <xsd:element name="TotalNotAllocableDeductions" type="USAmountType" minOccurs="0">
NEW line(s): 349

      <xsd:element name="TotalApportionedShareDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 361

      <xsd:element name="TotalNetOperatingLossDeduction" type="USAmountType" minOccurs="0">
NEW line(s): 359

      <xsd:element name="TotalNOLDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 371

      <xsd:element name="GrandTotalDeductions" type="USAmountType" minOccurs="0">
NEW line(s): 369

      <xsd:element name="AggregateTotalDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 381

      <xsd:element name="GrandTotIncmOrLossBeforeAdj" type="USAmountType" minOccurs="0">
NEW line(s): 379

      <xsd:element name="AggrgtTotIncmOrLossBfrAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 411

        <xsd:element name="CreditIsClaimedForTaxesPaid">
NEW line(s): 409

        <xsd:element name="ForeignTaxesPaidCreditInd">
OLD line(s): 421,422

                <xsd:attribute name="referenceDocumentId" type="IdListType" />
                <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ForeignTaxesPaidAccruedAndDeemedPaidStatement" />
NEW line(s): 419,420

                <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ForeignTaxesPaidAccruedAndDeemedPaidStatement"/>
OLD line(s): 429

        <xsd:element name="CreditIsClaimedForTaxesAccrued">
NEW line(s): 427

        <xsd:element name="ForeignTaxesAccruedCreditInd">
OLD line(s): 439,440

                <xsd:attribute name="referenceDocumentId" type="IdListType" />
                <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ForeignTaxesPaidAccruedAndDeemedPaidStatement" />
NEW line(s): 437,438

                <xsd:attribute name="referenceDocumentId" type="IdListType"/>
                <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ForeignTaxesPaidAccruedAndDeemedPaidStatement"/>
OLD line(s): 449

      <xsd:element name="TotalTaxWithheldOnDividends" type="USAmountType" minOccurs="0">
NEW line(s): 447

      <xsd:element name="TotalTaxWithheldDividendsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 459

      <xsd:element name="TotalTaxWithheldOnInterest" type="USAmountType" minOccurs="0">
NEW line(s): 457

      <xsd:element name="TotalTaxWithheldInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 469

      <xsd:element name="TotTaxWithheldOnRentsRoyalties" type="USAmountType" minOccurs="0">
NEW line(s): 467

      <xsd:element name="TotTxWithheldRentsRyltsLcnsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 479

      <xsd:element name="TotTxPdOrAccruedOnSect863bIncm" type="USAmountType" minOccurs="0">
NEW line(s): 477

      <xsd:element name="TotalTxPdOrAccrSect863bIncmAm" type="USAmountType" minOccurs="0">
OLD line(s): 489

      <xsd:element name="TotTxPdOrAccruedOnBranchIncome" type="USAmountType" minOccurs="0">
NEW line(s): 487

      <xsd:element name="TotTxPdOrAccrFrgnBranchIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 499

      <xsd:element name="TotTxPdOrAccruedOnServicesIncm" type="USAmountType" minOccurs="0">
NEW line(s): 497

      <xsd:element name="TotalTxPdOrAccrServicesIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 509

      <xsd:element name="TotTxPdOrAccruedOnOtherIncome" type="USAmountType" minOccurs="0">
NEW line(s): 507

      <xsd:element name="TotalTxPdOrAccrOtherIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 519

      <xsd:element name="GrandTotalForeignTaxesPdOrAccr" type="USAmountType" minOccurs="0">
NEW line(s): 517

      <xsd:element name="AggrtTotFrgnTaxesPaidOrAccrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 529

      <xsd:element name="TotalTaxesDeemedPaid" type="USAmountType" minOccurs="0">
NEW line(s): 527

      <xsd:element name="TotalTaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 545

      <xsd:element name="ForeignTxPdOrAccrByCorpSuspend" type="USAmountType" minOccurs="0">
NEW line(s): 543

      <xsd:element name="TxsAttributableRelatedIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 555

      <xsd:element name="TaxesReclassifiedUnderHTKO" type="USAmountType" minOccurs="0">
NEW line(s): 553

      <xsd:element name="ForeignIncHighTaxKickOutAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 565

      <xsd:element name="EnterTheSumOfAnyCarryover" minOccurs="0">
NEW line(s): 563

      <xsd:element name="TotCYCarryoverFrgnOilAndTxAmt" minOccurs="0">
OLD line(s): 575,576

              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1118ScheduleK" />
NEW line(s): 573,574

              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1118ScheduleK"/>
OLD line(s): 583

      <xsd:element name="TotalForeignTaxes" minOccurs="0">
NEW line(s): 581

      <xsd:element name="TotalForeignTaxesAmt" minOccurs="0">
OLD line(s): 593

              <xsd:attribute name="taxReclassifiedUnderHTKO">
NEW line(s): 591

              <xsd:attribute name="foreignIncHighTaxedKickOutCd">
OLD line(s): 606

      <xsd:element name="SchJAmountOrTotIncmBeforeAdj" minOccurs="0">
NEW line(s): 604

      <xsd:element name="ScheduleJOrTotalIncmBfrAdjAmt" minOccurs="0">
OLD line(s): 617

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1118ScheduleJ" />
NEW line(s): 615

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1118ScheduleJ"/>
OLD line(s): 624

      <xsd:element name="TotalTaxableIncome" type="USAmountType" minOccurs="0">
NEW line(s): 622

      <xsd:element name="TotalTaxableIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 634

      <xsd:element name="TotalTaxableIncomeAdjustments" type="USAmountType" minOccurs="0">
NEW line(s): 632

      <xsd:element name="TotalTaxableIncomeAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 644

      <xsd:element name="TotalTaxableIncomeMinusAdj" type="USAmountType" minOccurs="0">
NEW line(s): 642

      <xsd:element name="NetTotalTaxableIncomeAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 654

      <xsd:element name="TotIncmDivByTotTaxableLessAdj" minOccurs="0">
NEW line(s): 652

      <xsd:element name="NumLimitationFractionAmt" minOccurs="0">
OLD line(s): 663,666

            <xsd:totalDigits value="16" />
            <xsd:fractionDigits value="15" />
            <xsd:minInclusive value="0.000000000000000" />
            <xsd:maxInclusive value="1.000000000000000" />
NEW line(s): 661,664

            <xsd:totalDigits value="16"/>
            <xsd:fractionDigits value="15"/>
            <xsd:minInclusive value="0.000000000000000"/>
            <xsd:maxInclusive value="1.000000000000000"/>
OLD line(s): 672

      <xsd:element name="TotalUSCreditAllowedIncomeTax" type="USAmountType" minOccurs="0">
NEW line(s): 670

      <xsd:element name="TotalUSIncomeTaxCrAllowedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 682

      <xsd:element name="CreditLimitation" type="USAmountType" minOccurs="0">
NEW line(s): 680

      <xsd:element name="CreditLimitationAmt" type="USAmountType" minOccurs="0">
OLD line(s): 692

      <xsd:element name="SeparateForeignTaxCredit" type="USAmountType" minOccurs="0">
NEW line(s): 690

      <xsd:element name="SeparateForeignTaxCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 708

            <xsd:element name="PassiveIncomeTaxCredit" type="USAmountType" minOccurs="0">
NEW line(s): 706

            <xsd:element name="ForeignPassiveIncTaxCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 718

            <xsd:element name="GeneralIncomeTaxCr" type="USAmountType" minOccurs="0">
NEW line(s): 716

            <xsd:element name="ForeignGeneralIncTaxCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 728

            <xsd:element name="TreatyResourcedIncomeTaxCredit" type="USAmountType" minOccurs="0">
NEW line(s): 726

            <xsd:element name="ForeignIncRsrcdTreatyTaxCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 738

            <xsd:element name="SubTotalSeparateTaxCredit" type="USAmountType" minOccurs="0">
NEW line(s): 736

            <xsd:element name="RelatedTaxAdjustmentAmt" type="USAmountType" minOccurs="0">
OLD line(s): 748

            <xsd:element name="IntntlBoycottCreditReduction" type="USAmountType" minOccurs="0">
NEW line(s): 746

            <xsd:element name="IntlBoycottCreditReductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 758

            <xsd:element name="TotalForeignTaxCredit" type="USAmountType" minOccurs="0">
NEW line(s): 756

            <xsd:element name="ForeignTaxCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 799

      <xsd:element name="TotalTaxDeemedPaid1" type="USAmountType" minOccurs="0">
NEW line(s): 797

      <xsd:element name="DivDmdInclsnPost1986TxDmdPdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 821

      <xsd:element name="TotalTaxDeemedPaid2" type="USAmountType" minOccurs="0">
NEW line(s): 819

      <xsd:element name="DivPaidPre1987TaxDmdPdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 843

      <xsd:element name="TotalTaxDeemedPaid3" type="USAmountType" minOccurs="0">
NEW line(s): 841

      <xsd:element name="DeemedInclsnPre1987TaxDmdPdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 872

      <xsd:element name="UndistrEarnDividends2ndTier" type="UndistrEarnDividends2ndTierType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 870

      <xsd:element name="UndistrEarnDivPost19861stTier" type="UndistrEarnDividends2ndTierType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 884

      <xsd:element name="AccumProfitsDividends2ndTier" type="AccumProfitsDividends2ndTierType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 882

      <xsd:element name="AccumProfitsDividends1stTier" type="AccumProfitsDividends2ndTierType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 898

      <xsd:element name="UndistrEarnDividends3rdTier" type="UndistrEarnDividends3rdTierType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 896

      <xsd:element name="UndistrEarnDividends2ndTier" type="UndistrEarnDividends3rdTierType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 910

      <xsd:element name="AccumProfitsDividends3rdTier" type="AccumProfitsDividends3rdTierType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 908

      <xsd:element name="AccumProfitsDividends2ndTier" type="AccumProfitsDividends3rdTierType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 937

      <xsd:element name="UndistrEarnDividends4thTier" type="UndistrEarnDividends4thTierType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 935

      <xsd:element name="TaxDeemedPaidBy3rdTier" type="UndistrEarnDividends4thTierType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 949

      <xsd:element name="UndistrEarnDividends5thTier" type="UndistrEarnDividends5thTierType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 947

      <xsd:element name="TaxDeemedPaidBy4thTier" type="UndistrEarnDividends5thTierType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 961

      <xsd:element name="UndistrEarnDividends6thTier" type="UndistrEarnDividends6thTierType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 959

      <xsd:element name="TaxDeemedPaidBy5thTier" type="UndistrEarnDividends6thTierType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 996

      <xsd:element name="TotalGrossIncome" type="USAmountType" minOccurs="0">
NEW line(s): 994

      <xsd:element name="TotalGrossIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1006

      <xsd:element name="TotDefinitelyAllcblDeductions" type="USAmountType" minOccurs="0">
NEW line(s): 1004

      <xsd:element name="AggrgtTotalAllocableDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1033

      <xsd:element name="Section901eTaxReduction" minOccurs="0">
NEW line(s): 1031

      <xsd:element name="Section901eTaxReductionAmt" minOccurs="0">
OLD line(s): 1044

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ReductionOfTaxesUnderSection901eSchedule" />
NEW line(s): 1042

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ReductionOfTaxesUnderSection901eSchedule"/>
OLD line(s): 1051

      <xsd:element name="OilGasExtractionTaxReduction" type="USAmountType" minOccurs="0">
NEW line(s): 1049

      <xsd:element name="ReductionForeignOilGasTaxesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1061

      <xsd:element name="IntntlBoycottProvisionsTaxRed" type="USAmountType" minOccurs="0">
NEW line(s): 1059

      <xsd:element name="ForeignTaxCreditReductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1071

      <xsd:element name="Sect6038cPenaltyTaxReduction" minOccurs="0">
NEW line(s): 1069

      <xsd:element name="Sect6038cPnltyTxReductionAmt" minOccurs="0">
OLD line(s): 1082

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ReductionOfTaxesForSection6038cPenaltySchedule" />
NEW line(s): 1080

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ReductionOfTaxesForSection6038cPenaltySchedule"/>
OLD line(s): 1089

      <xsd:element name="OtherTaxReductions" minOccurs="0">
NEW line(s): 1087

      <xsd:element name="OtherTaxReductionsAmt" minOccurs="0">
OLD line(s): 1099,1100

              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherReductionOfTaxesSchedule" />
NEW line(s): 1097,1098

              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherReductionOfTaxesSchedule"/>
OLD line(s): 1107

      <xsd:element name="TotalTaxReductions" type="USAmountType" minOccurs="0">
NEW line(s): 1105

      <xsd:element name="ForeignTaxReductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1119

      <xsd:element name="OthInfoPayAccrForeignTxDisqual" type="BooleanType" minOccurs="0">
NEW line(s): 1117

      <xsd:element name="CorpPayAccrFrgnTaxSect901mInd" type="BooleanType" minOccurs="0">
OLD line(s): 1129

      <xsd:element name="OthInfoPayAccrForeignTxSupend" type="BooleanType" minOccurs="0">
NEW line(s): 1127

      <xsd:element name="ForeignTaxSection909Ind" type="BooleanType" minOccurs="0">
OLD line(s): 1156

      <xsd:element name="SalesMethod" type="SalesAndRDDedType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 1154

      <xsd:element name="ResearchDevDedSalesMethod" type="SalesAndRDDedType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1169

        <xsd:element name="GrossIncomeMethodOption1" type="CheckboxType">
NEW line(s): 1167

        <xsd:element name="GrossIncomeMethodOption1Ind" type="CheckboxType">
OLD line(s): 1179

        <xsd:element name="GrossIncomeMethodOption2" type="CheckboxType">
NEW line(s): 1177

        <xsd:element name="GrossIncomeMethodOption2Ind" type="CheckboxType">
OLD line(s): 1191

      <xsd:element name="GrossIncMethod" type="IncAndRDDedType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 1189

      <xsd:element name="ResearchDevDedGrossIncmMethod" type="IncAndRDDedType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1201

      <xsd:element name="TotRDDedGeneralCategoryIncome" type="USAmountType" minOccurs="0">
NEW line(s): 1199

      <xsd:element name="TotRDDeductionsGenCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1211

      <xsd:element name="TotRDDedPassiveCategoryIncome" type="USAmountType" minOccurs="0">
NEW line(s): 1209

      <xsd:element name="TotRDDeductionsPssvCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1221

      <xsd:element name="TotRDDedSection901jIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 1219

      <xsd:element name="TotRDDeductionsSect901jIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1231

      <xsd:element name="TotRDDedTreatyResourcedIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 1229

      <xsd:element name="TotRDDeductionsTrtyRscIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1241

      <xsd:element name="TotalRDDedTotalForeign" type="USAmountType" minOccurs="0">
NEW line(s): 1239

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

      <xsd:element name="AvgAstValFairMarketValueMethod" type="CheckboxType" minOccurs="0">
NEW line(s): 1249

      <xsd:element name="AvgAstVlFairMrktValueMthdInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1261

      <xsd:element name="AvgAstValTaxBookValueMethod" type="CheckboxType" minOccurs="0">
NEW line(s): 1259

      <xsd:element name="AvgAstVlTaxBookValueMthdInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1271

      <xsd:element name="AvgAstAltValTaxBookValueMethod" type="CheckboxType" minOccurs="0">
NEW line(s): 1269

      <xsd:element name="AvgAstVlAltTaxBookValueMthdInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1281

      <xsd:element name="AvgAstValNonfinclTotals" type="USAmountType" minOccurs="0">
NEW line(s): 1279

      <xsd:element name="AvgAstVlNonfinclTotalsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1291

      <xsd:element name="AvgAstValNonfinclTempRegAmt" type="USAmountType" minOccurs="0">
NEW line(s): 1289

      <xsd:element name="AvgAstVlNonfinclTempRegsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1301

      <xsd:element name="AvgAstValNonfinclOthTempRegAmt" type="USAmountType" minOccurs="0">
NEW line(s): 1299

      <xsd:element name="AvgAstVlNonfinclOthTempRegsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1311

      <xsd:element name="AvgAstValNonfinclExcludedAst" type="USAmountType" minOccurs="0">
NEW line(s): 1309

      <xsd:element name="AvgAstVlNonfinclAstExcldAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1321

      <xsd:element name="AvgAstValNonfinclTotToBeApprtn" type="USAmountType" minOccurs="0">
NEW line(s): 1319

      <xsd:element name="AvgAstVlNonfinclTotalApprtnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1331

      <xsd:element name="AvgAstValNonfinclGenCatIncome" type="USAmountType" minOccurs="0">
NEW line(s): 1329

      <xsd:element name="AvgAstVlNonfinclGenCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1341

      <xsd:element name="AvgAstValNonfinclPassiveIncome" type="USAmountType" minOccurs="0">
NEW line(s): 1339

      <xsd:element name="AvgAstVlNonfinclPssvCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1351

      <xsd:element name="AvgAstValNonfinclSect901jIncm" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 1349

      <xsd:element name="AvgAstVlNonfincl901jIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1361

      <xsd:element name="AvgAstValNonfinclTreatyRscIncm" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 1359

      <xsd:element name="AvgAstVlNonfinclTrtyRscIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1371

      <xsd:element name="AvgAstValNonfinclTotalForeign" type="USAmountType" minOccurs="0">
NEW line(s): 1369

      <xsd:element name="AvgAstVlNonfinclTotForeignAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1381

      <xsd:element name="AvgAstValFinclTotals" type="USAmountType" minOccurs="0">
NEW line(s): 1379

      <xsd:element name="AvgAstVlFinclTotalsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1391

      <xsd:element name="AvgAstValFinclTempRegAmt" type="USAmountType" minOccurs="0">
NEW line(s): 1389

      <xsd:element name="AvgAstVlFinclTempRegsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1401

      <xsd:element name="AvgAstValFinclOthTempRegAmt" type="USAmountType" minOccurs="0">
NEW line(s): 1399

      <xsd:element name="AvgAstVlFinclOthTempRegsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1411

      <xsd:element name="AvgAstValFinclExcludedAst" type="USAmountType" minOccurs="0">
NEW line(s): 1409

      <xsd:element name="AvgAstVlFinclAstExcldAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1421

      <xsd:element name="AvgAstValFinclTotToBeApprtn" type="USAmountType" minOccurs="0">
NEW line(s): 1419

      <xsd:element name="AvgAstVlFinclTotalApprtnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1431

      <xsd:element name="AvgAstValFinclGenCatIncome" type="USAmountType" minOccurs="0">
NEW line(s): 1429

      <xsd:element name="AvgAstVlFinclGenCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1441

      <xsd:element name="AvgAstValFinclPassiveCatIncome" type="USAmountType" minOccurs="0">
NEW line(s): 1439

      <xsd:element name="AvgAstVlFinclPssvCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1451

      <xsd:element name="AvgAstValFinclSect901jIncm" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 1449

      <xsd:element name="AvgAstVlFinclSect901jIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1461

      <xsd:element name="AvgAstValFinclTreatyRscIncm" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 1459

      <xsd:element name="AvgAstVlFinclTrtyRscIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1471

      <xsd:element name="AvgAstValFinclTotalForeign" type="USAmountType" minOccurs="0">
NEW line(s): 1469

      <xsd:element name="AvgAstVlFinclTotalForeignAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1481

      <xsd:element name="IntDedNonfinclTotals" type="USAmountType" minOccurs="0">
NEW line(s): 1479

      <xsd:element name="IntDedNonfinclTotalsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1491

      <xsd:element name="IntDedNonfinclTempRegAmt" type="USAmountType" minOccurs="0">
NEW line(s): 1489

      <xsd:element name="IntDedNonfinclTempRegsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1501

      <xsd:element name="IntDedNonfinclOthTempRegAmt" type="USAmountType" minOccurs="0">
NEW line(s): 1499

      <xsd:element name="IntDedNonfinclOthTempRegsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1511

      <xsd:element name="IntDedNonfinclTotToBeApprtn" type="USAmountType" minOccurs="0">
NEW line(s): 1509

      <xsd:element name="IntDedNonfinclTotalApprtnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1521

      <xsd:element name="IntDedNonFinclGenCatIncome" type="USAmountType" minOccurs="0">
NEW line(s): 1519

      <xsd:element name="IntDedNonfinclGenCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1531

      <xsd:element name="IntDedNonFinclPassiveCatIncome" type="USAmountType" minOccurs="0">
NEW line(s): 1529

      <xsd:element name="IntDedNonfinclPssvCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1541

      <xsd:element name="IntDedNonfinclSect901jIncm" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 1539

      <xsd:element name="IntDedNonfinclSect901jIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1551

      <xsd:element name="IntDedNonfinclTreatyRscIncm" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 1549

      <xsd:element name="IntDedNonfinclTrtyRscIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1561

      <xsd:element name="IntDedNonfinclTotalForeign" type="USAmountType" minOccurs="0">
NEW line(s): 1559

      <xsd:element name="IntDedNonfinclTotalForeignAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1571

      <xsd:element name="IntDedFinclTotals" type="USAmountType" minOccurs="0">
NEW line(s): 1569

      <xsd:element name="IntDedFinclTotalsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1581

      <xsd:element name="IntDedFinclTempRegAmounts" type="USAmountType" minOccurs="0">
NEW line(s): 1579

      <xsd:element name="IntDedFinclTempRegsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1591

      <xsd:element name="IntDedFinclOthTempRegAmounts" type="USAmountType" minOccurs="0">
NEW line(s): 1589

      <xsd:element name="IntDedFinclOthTempRegAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1601

      <xsd:element name="IntDedFinclTotToBeApportioned" type="USAmountType" minOccurs="0">
NEW line(s): 1599

      <xsd:element name="IntDedFinclTotalApprtnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1611

      <xsd:element name="IntDedFinclGenCatIncome" type="USAmountType" minOccurs="0">
NEW line(s): 1609

      <xsd:element name="IntDedFinclGenCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1621

      <xsd:element name="IntDedFinclPassiveCatIncome" type="USAmountType" minOccurs="0">
NEW line(s): 1619

      <xsd:element name="IntDedFinclPssvCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1631

      <xsd:element name="IntDedFinclSection901jIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 1629

      <xsd:element name="IntDedFinclSection901jIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1641

      <xsd:element name="IntDedFinclTreatyResourcedIncm" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 1639

      <xsd:element name="IntDedFinclTrtyRscIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1651

      <xsd:element name="IntDedFinclTotalForeign" type="USAmountType" minOccurs="0">
NEW line(s): 1649

      <xsd:element name="IntDedFinclTotalForeignAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1661

      <xsd:element name="OthNotAllcblDeductionsTotals" type="USAmountType" minOccurs="0">
NEW line(s): 1659

      <xsd:element name="OthDedNotAllcblTotalsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1671

      <xsd:element name="OthNotAllcblDedGeneralCatIncm" type="USAmountType" minOccurs="0">
NEW line(s): 1669

      <xsd:element name="OthDedNotAllcblGenCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1681

      <xsd:element name="OthNotAllcblDedPassiveIncome" type="USAmountType" minOccurs="0">
NEW line(s): 1679

      <xsd:element name="OthDedNotAllcblPssvCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1691

      <xsd:element name="OthNotAllcblDedSect901jIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 1689

      <xsd:element name="OthDedNotAllcblSect901jIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1701

      <xsd:element name="OthNotAllcblDedTreatyRscIncm" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 1699

      <xsd:element name="OthDedNotAllcblTrtyRscIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1711

      <xsd:element name="OthNotAllcblDedTotalForeign" type="USAmountType" minOccurs="0">
NEW line(s): 1709

      <xsd:element name="OthDedNotAllcblTotalForeignAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1721

      <xsd:element name="TotalsGeneralCategoryIncome" type="USAmountType" minOccurs="0">
NEW line(s): 1719

      <xsd:element name="GeneralCategoryIncmTotalsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1731

      <xsd:element name="TotalsPassiveCategoryIncome" type="USAmountType" minOccurs="0">
NEW line(s): 1729

      <xsd:element name="PassiveCategoryIncmTotalsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1741

      <xsd:element name="TotalsSection901jIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 1739

      <xsd:element name="Section901jIncomeTotalsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1751

      <xsd:element name="TotalsTreatyResourcedIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 1749

      <xsd:element name="TreatyResourcedIncomeTotalsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1761

      <xsd:element name="TotalsTotalForeign" type="USAmountType" minOccurs="0">
NEW line(s): 1759

      <xsd:element name="TotalForeignTotalsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1781

      <xsd:element name="RowID" type="IRS1118RowIDType" minOccurs="1">
NEW line(s): 1779

      <xsd:element name="RowId" type="IRS1118RowIDType" minOccurs="1">
OLD line(s): 1804

        <xsd:element name="ForeignCountryOrUSPossNOL">
NEW line(s): 1802

        <xsd:element name="NetOperatingLossCd">
OLD line(s): 1819

        <xsd:element name="ForeignCountryOrUSPossRICs">
NEW line(s): 1817

        <xsd:element name="ForeignRegulatedInvestmtCompCd">
OLD line(s): 1834

        <xsd:element name="ForeignCountryOrUSPossHTKO">
NEW line(s): 1832

        <xsd:element name="ForeignIncHighTaxedKickOutCd">
OLD line(s): 1849

        <xsd:element name="ForeignCountryOrUSPoss863B">
NEW line(s): 1847

        <xsd:element name="Section863bIncomeCd">
OLD line(s): 1866

      <xsd:element name="DeemedDividendsExcludeGrossUp" type="USAmountType" minOccurs="0">
NEW line(s): 1864

      <xsd:element name="DeemedDividendsExcldGrossUpAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1876

      <xsd:element name="DeemedDividendsGrossUp" type="USAmountType" minOccurs="0">
NEW line(s): 1874

      <xsd:element name="DeemedDividendsGrossUpAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1886

      <xsd:element name="OtherDividendsExcludeGrossUp" type="USAmountType" minOccurs="0">
NEW line(s): 1884

      <xsd:element name="OtherDividendsExcldGrossUpAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1896

      <xsd:element name="OtherDividendsGrossUp" type="USAmountType" minOccurs="0">
NEW line(s): 1894

      <xsd:element name="OtherDividendsGrossUpAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1906

      <xsd:element name="Interest" type="USAmountType" minOccurs="0">
NEW line(s): 1904

      <xsd:element name="InterestReceivedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1916

      <xsd:element name="GrossRentsRoyaltiesLicenseFees" type="USAmountType" minOccurs="0">
NEW line(s): 1914

      <xsd:element name="GroRentsRyltsLcnsFeesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1926

      <xsd:element name="PerformanceOfServicesGrossIncm" type="USAmountType" minOccurs="0">
NEW line(s): 1924

      <xsd:element name="GrossIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1936

      <xsd:element name="OtherIncomeOrLoss" minOccurs="0">
NEW line(s): 1934

      <xsd:element name="OtherIncomeLossAmt" minOccurs="0">
OLD line(s): 1947

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncomeStatement" />
NEW line(s): 1945

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncomeStatement"/>
OLD line(s): 1954

      <xsd:element name="TotGrossIncomeOrLossOutsideUS" type="USAmountType" minOccurs="0">
NEW line(s): 1952

      <xsd:element name="TotalGrossIncomeOrLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1964

      <xsd:element name="RentalRoyaltyDeductions" type="USAmountType" minOccurs="0">
NEW line(s): 1962

      <xsd:element name="DeprecDpltnAmortExpnsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1974

      <xsd:element name="RentalRoyaltyOtherExpenses" type="USAmountType" minOccurs="0">
NEW line(s): 1972

      <xsd:element name="OtherExpensesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1984

      <xsd:element name="PerfOfServicesGrossIncmExpnss" type="USAmountType" minOccurs="0">
NEW line(s): 1982

      <xsd:element name="GroIncmRelatedExpensesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1994

      <xsd:element name="OtherAllocableDeductions" type="USAmountType" minOccurs="0">
NEW line(s): 1992

      <xsd:element name="OtherAllocableDeductionsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2004

      <xsd:element name="TotalAllocableDeductions" type="USAmountType" minOccurs="0">
NEW line(s): 2002

      <xsd:element name="TotalAllocableDeductionsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2014

      <xsd:element name="NotAllocableDeductions" type="USAmountType" minOccurs="0">
NEW line(s): 2012

      <xsd:element name="ApportionedShareDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2024

      <xsd:element name="NetOperatingLossDeduction" type="USAmountType" minOccurs="0">
NEW line(s): 2022

      <xsd:element name="NetOperatingLossDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2034

      <xsd:element name="TotalDeductions" type="USAmountType" minOccurs="0">
NEW line(s): 2032

      <xsd:element name="TotalDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2044

      <xsd:element name="TotIncmOrLossBeforeAdjustments" type="USAmountType" minOccurs="0">
NEW line(s): 2042

      <xsd:element name="TotIncmOrLossBfrAdjustmentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2058

      <xsd:element name="DatePaid" type="DateType" minOccurs="0">
NEW line(s): 2056

      <xsd:element name="PaidDt" type="DateType" minOccurs="0">
OLD line(s): 2068

      <xsd:element name="DateAccrued" type="DateType" minOccurs="0">
NEW line(s): 2066

      <xsd:element name="AccruedDt" type="DateType" minOccurs="0">
OLD line(s): 2078

      <xsd:element name="TaxWithheldOnDividends" type="USAmountType" minOccurs="0">
NEW line(s): 2076

      <xsd:element name="TaxWithheldDividendsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2088

      <xsd:element name="TaxWithheldOnInterest" type="USAmountType" minOccurs="0">
NEW line(s): 2086

      <xsd:element name="TaxWithheldInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2098

      <xsd:element name="TaxWithheldOnRentsAndRoyalties" type="USAmountType" minOccurs="0">
NEW line(s): 2096

      <xsd:element name="TaxWithheldRentsRyltsLcnsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2108

      <xsd:element name="TaxPdOrAccruedOnSect863bIncome" type="USAmountType" minOccurs="0">
NEW line(s): 2106

      <xsd:element name="TxPdOrAccrSect863bIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2118

      <xsd:element name="TaxPaidOrAccruedOnBranchIncome" type="USAmountType" minOccurs="0">
NEW line(s): 2116

      <xsd:element name="TxPdOrAccrFrgnBranchIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2128

      <xsd:element name="TaxPdOrAccruedOnServicesIncome" type="USAmountType" minOccurs="0">
NEW line(s): 2126

      <xsd:element name="TxPdOrAccrServicesIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2138

      <xsd:element name="TaxPaidOrAccruedOnOtherIncome" type="USAmountType" minOccurs="0">
NEW line(s): 2136

      <xsd:element name="TxPdOrAccrOtherIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2148

      <xsd:element name="TotalForeignTaxesPaidOrAccrued" type="USAmountType" minOccurs="0">
NEW line(s): 2146

      <xsd:element name="TotalForeignTaxesPaidOrAccrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2158

      <xsd:element name="TaxesDeemedPaid" type="USAmountType" minOccurs="0">
NEW line(s): 2156

      <xsd:element name="TaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2189

      <xsd:element name="TaxYearEnd" type="YearMonthType" minOccurs="0">
NEW line(s): 2187

      <xsd:element name="TaxYearEndDt" type="YearMonthType" minOccurs="0">
OLD line(s): 2199

      <xsd:element name="CountryName" type="CountryType" minOccurs="0">
NEW line(s): 2197

      <xsd:element name="CountryCd" type="CountryType" minOccurs="0">
OLD line(s): 2209

      <xsd:element name="Post1986UndistributedEarnings" minOccurs="0">
NEW line(s): 2207

      <xsd:element name="CYEPPost1986UndistrEarnAmt" minOccurs="0">
OLD line(s): 2220

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Post1986UndistributedEarningsSchedule" />
NEW line(s): 2218

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Post1986UndistributedEarningsSchedule"/>
OLD line(s): 2227

      <xsd:element name="Post1986ForeignIncmTaxOpngBal" type="USAmountType" minOccurs="0">
NEW line(s): 2225

      <xsd:element name="BalBOYPost1986UndistrEarnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2237

      <xsd:element name="ForeignTaxesPaid" type="USAmountType" minOccurs="0">
NEW line(s): 2235

      <xsd:element name="ForeignTaxesPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2247

      <xsd:element name="ForeignTaxesDeemedPaid" type="USAmountType" minOccurs="0">
NEW line(s): 2245

      <xsd:element name="ForeignTaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2257

      <xsd:element name="Post1986ForeignIncomeTaxes" type="USAmountType" minOccurs="0">
NEW line(s): 2255

      <xsd:element name="Post1986ForeignIncomeTaxesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2267

      <xsd:element name="DivDeemedInclsnFuncCurrency" type="ForeignAmountType" minOccurs="0">
NEW line(s): 2265

      <xsd:element name="DividendsDmdInclsnFuncCurAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2277

      <xsd:element name="DivDeemedInclsnUSDollars" type="USAmountType" minOccurs="0">
NEW line(s): 2275

      <xsd:element name="DividendsDmdInclsnUSDollarAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2287

      <xsd:element name="DividendsToEarningsRatio" type="LargeRatioType" minOccurs="0">
NEW line(s): 2285

      <xsd:element name="DividendsEarningsRt" type="LargeRatioType" minOccurs="0">
OLD line(s): 2297

      <xsd:element name="TaxDeemedPaid" type="USAmountType" minOccurs="0">
NEW line(s): 2295

      <xsd:element name="TaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2328

      <xsd:element name="TaxYearEnd" type="YearMonthType" minOccurs="0">
NEW line(s): 2326

      <xsd:element name="TaxYearEndDt" type="YearMonthType" minOccurs="0">
OLD line(s): 2338

      <xsd:element name="CountryName" type="CountryType" minOccurs="0">
NEW line(s): 2336

      <xsd:element name="CountryCd" type="CountryType" minOccurs="0">
OLD line(s): 2348

      <xsd:element name="AccumulatedProfits" minOccurs="0">
NEW line(s): 2346

      <xsd:element name="AccumulatedProfitsAmt" minOccurs="0">
OLD line(s): 2359

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AccumulatedProfitsForTaxYearSchedule" />
NEW line(s): 2357

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AccumulatedProfitsForTaxYearSchedule"/>
OLD line(s): 2366

      <xsd:element name="EarnAndPrftTaxesPdAndDeemedPd" type="ForeignAmountType" minOccurs="0">
NEW line(s): 2364

      <xsd:element name="EarnAndPrftTaxesPdAndDmdPdAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2376

      <xsd:element name="DivPaidFunctionalCurrency" type="USAmountType" minOccurs="0">
NEW line(s): 2374

      <xsd:element name="DividendsPaidFunctionalCurAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2386

      <xsd:element name="DividendsPaidUSDollars" type="USAmountType" minOccurs="0">
NEW line(s): 2384

      <xsd:element name="DividendsPaidUSDollarsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2396

      <xsd:element name="DividendsPdToAccumProfitsRatio" type="LargeRatioType" minOccurs="0">
NEW line(s): 2394

      <xsd:element name="DividendsPaidAccumPrftsRt" type="LargeRatioType" minOccurs="0">
OLD line(s): 2406

      <xsd:element name="TaxDeemedPdFunctionalCurrency" type="ForeignAmountType" minOccurs="0">
NEW line(s): 2404

      <xsd:element name="TaxDeemedPaidFunctionalCurAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2416

      <xsd:element name="TaxDeemedPaidUSDollars" type="USAmountType" minOccurs="0">
NEW line(s): 2414

      <xsd:element name="TaxDeemedPaidUSDollarsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2446

      <xsd:element name="TaxYearEnd" type="YearMonthType" minOccurs="0">
NEW line(s): 2444

      <xsd:element name="TaxYearEndDt" type="YearMonthType" minOccurs="0">
OLD line(s): 2456

      <xsd:element name="CountryName" type="CountryType" minOccurs="0">
NEW line(s): 2454

      <xsd:element name="CountryCd" type="CountryType" minOccurs="0">
OLD line(s): 2466

      <xsd:element name="EarningsAndProfits" minOccurs="0">
NEW line(s): 2464

      <xsd:element name="EarningsAndProfitsAmt" minOccurs="0">
OLD line(s): 2477

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="EarningsAndProfitsSchedule" />
NEW line(s): 2475

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="EarningsAndProfitsSchedule"/>
OLD line(s): 2484

      <xsd:element name="ForeignTaxesPaidAndDeemedPaid" type="USAmountType" minOccurs="0">
NEW line(s): 2482

      <xsd:element name="ForeignTaxesPaidAndDeemedPdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2494

      <xsd:element name="DeemedInclsnFunctionalCurrency" type="ForeignAmountType" minOccurs="0">
NEW line(s): 2492

      <xsd:element name="DeemedInclsnFunctionalCurAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2504

      <xsd:element name="DeemedInclusionsUSDollars" type="USAmountType" minOccurs="0">
NEW line(s): 2502

      <xsd:element name="DeemedInclsnUSDollarsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2514

      <xsd:element name="DeemedInclsnToEarnPrftsRatio" type="LargeRatioType" minOccurs="0">
NEW line(s): 2512

      <xsd:element name="DeemedInclsnEarnPrftsRt" type="LargeRatioType" minOccurs="0">
OLD line(s): 2524

      <xsd:element name="TaxDeemedPaid" type="USAmountType" minOccurs="0">
NEW line(s): 2522

      <xsd:element name="TaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2564

      <xsd:element name="TaxYearEnd" type="YearMonthType" minOccurs="0">
NEW line(s): 2562

      <xsd:element name="TaxYearEndDt" type="YearMonthType" minOccurs="0">
OLD line(s): 2574

      <xsd:element name="CountryName" type="CountryType" minOccurs="0">
NEW line(s): 2572

      <xsd:element name="CountryCd" type="CountryType" minOccurs="0">
OLD line(s): 2584

      <xsd:element name="Post1986UndistributedEarnings" minOccurs="0">
NEW line(s): 2582

      <xsd:element name="CYEPPost1986UndistrEarnAmt" minOccurs="0">
OLD line(s): 2595

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Post1986UndistributedEarningsSchedule" />
NEW line(s): 2593

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Post1986UndistributedEarningsSchedule"/>
OLD line(s): 2602

      <xsd:element name="Post1986ForeignIncmTaxOpngBal" type="USAmountType" minOccurs="0">
NEW line(s): 2600

      <xsd:element name="BalBOYPost1986UndistrEarnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2612

      <xsd:element name="ForeignTaxesPaid" type="USAmountType" minOccurs="0">
NEW line(s): 2610

      <xsd:element name="ForeignTaxesPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2622

      <xsd:element name="ForeignTaxesDeemedPaid" type="USAmountType" minOccurs="0">
NEW line(s): 2620

      <xsd:element name="ForeignTaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2632

      <xsd:element name="Post1986ForeignIncomeTaxes" type="USAmountType" minOccurs="0">
NEW line(s): 2630

      <xsd:element name="Post1986ForeignIncomeTaxesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2642

      <xsd:element name="DividendsPaidOfSecondTierCorp" type="ForeignAmountType" minOccurs="0">
NEW line(s): 2640

      <xsd:element name="DividendsPaidSecondTierCorpAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2652

      <xsd:element name="DividendsPaidOfFirstTierCorp" type="ForeignAmountType" minOccurs="0">
NEW line(s): 2650

      <xsd:element name="DividendsPaidFirstTierCorpAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2662

      <xsd:element name="DividendsToEarningsRatio" type="LargeRatioType" minOccurs="0">
NEW line(s): 2660

      <xsd:element name="DividendsEarningsRt" type="LargeRatioType" minOccurs="0">
OLD line(s): 2672

      <xsd:element name="TaxDeemedPaid" type="USAmountType" minOccurs="0">
NEW line(s): 2670

      <xsd:element name="TaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2712

      <xsd:element name="TaxYearEnd" type="YearMonthType" minOccurs="0">
NEW line(s): 2710

      <xsd:element name="TaxYearEndDt" type="YearMonthType" minOccurs="0">
OLD line(s): 2722

      <xsd:element name="CountryName" type="CountryType" minOccurs="0">
NEW line(s): 2720

      <xsd:element name="CountryCd" type="CountryType" minOccurs="0">
OLD line(s): 2732

      <xsd:element name="AccumulatedProfits" minOccurs="0">
NEW line(s): 2730

      <xsd:element name="AccumulatedProfitsAmt" minOccurs="0">
OLD line(s): 2743

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AccumulatedProfitsForTaxYearSchedule" />
NEW line(s): 2741

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AccumulatedProfitsForTaxYearSchedule"/>
OLD line(s): 2750

      <xsd:element name="ForeignTaxesPaidAndDeemedPaid" type="ForeignAmountType" minOccurs="0">
NEW line(s): 2748

      <xsd:element name="ForeignTaxesPaidAndDeemedPdAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2760

      <xsd:element name="DividendsPaidOfSecondTierCorp" type="ForeignAmountType" minOccurs="0">
NEW line(s): 2758

      <xsd:element name="DividendsPaidSecondTierCorpAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2770

      <xsd:element name="DividendsPaidOfFirstTierCorp" type="ForeignAmountType" minOccurs="0">
NEW line(s): 2768

      <xsd:element name="DividendsPaidFirstTierCorpAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2780

      <xsd:element name="DividendsPdToAccumProfitsRatio" type="LargeRatioType" minOccurs="0">
NEW line(s): 2778

      <xsd:element name="DividendsPaidAccumPrftsRt" type="LargeRatioType" minOccurs="0">
OLD line(s): 2790

      <xsd:element name="TaxDeemedPdFunctionalCurrency" type="ForeignAmountType" minOccurs="0">
NEW line(s): 2788

      <xsd:element name="TaxDeemedPaidFunctionalCurAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2800

      <xsd:element name="TaxDeemedPaidUSDollars" type="USAmountType" minOccurs="0">
NEW line(s): 2798

      <xsd:element name="TaxDeemedPaidUSDollarsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2840

      <xsd:element name="TaxYearEnd" type="YearMonthType" minOccurs="0">
NEW line(s): 2838

      <xsd:element name="TaxYearEndDt" type="YearMonthType" minOccurs="0">
OLD line(s): 2850

      <xsd:element name="CountryName" type="CountryType" minOccurs="0">
NEW line(s): 2848

      <xsd:element name="CountryCd" type="CountryType" minOccurs="0">
OLD line(s): 2860

      <xsd:element name="Post1986UndistributedEarnings" minOccurs="0">
NEW line(s): 2858

      <xsd:element name="CYEPPost1986UndistrEarnAmt" minOccurs="0">
OLD line(s): 2871

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Post1986UndistributedEarningsSchedule" />
NEW line(s): 2869

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Post1986UndistributedEarningsSchedule"/>
OLD line(s): 2878

      <xsd:element name="Post1986ForeignIncmTaxOpngBal" type="USAmountType" minOccurs="0">
NEW line(s): 2876

      <xsd:element name="BalBOYPost1986UndistrEarnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2888

      <xsd:element name="ForeignTaxesPaid" type="USAmountType" minOccurs="0">
NEW line(s): 2886

      <xsd:element name="ForeignTaxesPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2898

      <xsd:element name="ForeignTaxesDeemedPaid" type="USAmountType" minOccurs="0">
NEW line(s): 2896

      <xsd:element name="ForeignTaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2908

      <xsd:element name="Post1986ForeignIncomeTaxes" type="USAmountType" minOccurs="0">
NEW line(s): 2906

      <xsd:element name="Post1986ForeignIncomeTaxesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2918

      <xsd:element name="DividendsPaidOfThirdTierCorp" type="ForeignAmountType" minOccurs="0">
NEW line(s): 2916

      <xsd:element name="DividendsPaidThirdTierCorpAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2928

      <xsd:element name="DividendsPaidOfSecondTierCorp" type="ForeignAmountType" minOccurs="0">
NEW line(s): 2926

      <xsd:element name="DividendsPaidSecondTierCorpAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2938

      <xsd:element name="DividendsToEarningsRatio" type="LargeRatioType" minOccurs="0">
NEW line(s): 2936

      <xsd:element name="DividendsEarningsRt" type="LargeRatioType" minOccurs="0">
OLD line(s): 2948

      <xsd:element name="TaxDeemedPaid" type="USAmountType" minOccurs="0">
NEW line(s): 2946

      <xsd:element name="TaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2988

      <xsd:element name="TaxYearEnd" type="YearMonthType" minOccurs="0">
NEW line(s): 2986

      <xsd:element name="TaxYearEndDt" type="YearMonthType" minOccurs="0">
OLD line(s): 2998

      <xsd:element name="CountryName" type="CountryType" minOccurs="0">
NEW line(s): 2996

      <xsd:element name="CountryCd" type="CountryType" minOccurs="0">
OLD line(s): 3008

      <xsd:element name="AccumulatedProfits" minOccurs="0">
NEW line(s): 3006

      <xsd:element name="AccumulatedProfitsAmt" minOccurs="0">
OLD line(s): 3019

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AccumulatedProfitsForTaxYearSchedule" />
NEW line(s): 3017

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AccumulatedProfitsForTaxYearSchedule"/>
OLD line(s): 3026

      <xsd:element name="ForeignTaxesPaidAndDeemedPaid" type="ForeignAmountType" minOccurs="0">
NEW line(s): 3024

      <xsd:element name="ForeignTaxesPaidAndDeemedPdAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 3036

      <xsd:element name="DividendsPaidOfThirdTierCorp" type="ForeignAmountType" minOccurs="0">
NEW line(s): 3034

      <xsd:element name="DividendsPaidThirdTierCorpAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 3046

      <xsd:element name="DividendsPaidOfSecondTierCorp" type="ForeignAmountType" minOccurs="0">
NEW line(s): 3044

      <xsd:element name="DividendsPaidSecondTierCorpAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 3056

      <xsd:element name="DividendsPdToAccumProfitsRatio" type="LargeRatioType" minOccurs="0">
NEW line(s): 3054

      <xsd:element name="DividendsPaidAccumPrftsRt" type="LargeRatioType" minOccurs="0">
OLD line(s): 3066

      <xsd:element name="TaxDeemedPdFunctionalCurrency" type="ForeignAmountType" minOccurs="0">
NEW line(s): 3064

      <xsd:element name="TaxDeemedPaidFunctionalCurAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 3076

      <xsd:element name="TaxDeemedPaidUSDollars" type="USAmountType" minOccurs="0">
NEW line(s): 3074

      <xsd:element name="TaxDeemedPaidUSDollarsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3116

      <xsd:element name="TaxYearEnd" type="YearMonthType" minOccurs="0">
NEW line(s): 3114

      <xsd:element name="TaxYearEndDt" type="YearMonthType" minOccurs="0">
OLD line(s): 3126

      <xsd:element name="CountryName" type="CountryType" minOccurs="0">
NEW line(s): 3124

      <xsd:element name="CountryCd" type="CountryType" minOccurs="0">
OLD line(s): 3136

      <xsd:element name="Post1986UndistributedEarnings" minOccurs="0">
NEW line(s): 3134

      <xsd:element name="CYEPPost1986UndistrEarnAmt" minOccurs="0">
OLD line(s): 3147

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Post1986UndistributedEarningsSchedule" />
NEW line(s): 3145

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Post1986UndistributedEarningsSchedule"/>
OLD line(s): 3154

      <xsd:element name="Post1986ForeignIncmTaxOpngBal" type="USAmountType" minOccurs="0">
NEW line(s): 3152

      <xsd:element name="BalBOYPost1986UndistrEarnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3164

      <xsd:element name="ForeignTaxesPaid" type="USAmountType" minOccurs="0">
NEW line(s): 3162

      <xsd:element name="ForeignTaxesPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3174

      <xsd:element name="ForeignTaxesDeemedPaid" type="USAmountType" minOccurs="0">
NEW line(s): 3172

      <xsd:element name="ForeignTaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3184

      <xsd:element name="Post1986ForeignIncomeTaxes" type="USAmountType" minOccurs="0">
NEW line(s): 3182

      <xsd:element name="Post1986ForeignIncomeTaxesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3194

      <xsd:element name="DividendsPaidOfFourthTierCorp" type="ForeignAmountType" minOccurs="0">
NEW line(s): 3192

      <xsd:element name="DividendsPaidFourthTierCorpAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 3204

      <xsd:element name="DividendsPaidOfThirdTierCorp" type="ForeignAmountType" minOccurs="0">
NEW line(s): 3202

      <xsd:element name="DividendsPaidThirdTierCorpAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 3214

      <xsd:element name="DividendsToEarningsRatio" type="LargeRatioType" minOccurs="0">
NEW line(s): 3212

      <xsd:element name="DividendsEarningsRt" type="LargeRatioType" minOccurs="0">
OLD line(s): 3224

      <xsd:element name="TaxDeemedPaid" type="USAmountType" minOccurs="0">
NEW line(s): 3222

      <xsd:element name="TaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3264

      <xsd:element name="TaxYearEnd" type="YearMonthType" minOccurs="0">
NEW line(s): 3262

      <xsd:element name="TaxYearEndDt" type="YearMonthType" minOccurs="0">
OLD line(s): 3274

      <xsd:element name="CountryName" type="CountryType" minOccurs="0">
NEW line(s): 3272

      <xsd:element name="CountryCd" type="CountryType" minOccurs="0">
OLD line(s): 3284

      <xsd:element name="Post1986UndistributedEarnings" minOccurs="0">
NEW line(s): 3282

      <xsd:element name="CYEPPost1986UndistrEarnAmt" minOccurs="0">
OLD line(s): 3295

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Post1986UndistributedEarningsSchedule" />
NEW line(s): 3293

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Post1986UndistributedEarningsSchedule"/>
OLD line(s): 3302

      <xsd:element name="Post1986ForeignIncmTaxOpngBal" type="USAmountType" minOccurs="0">
NEW line(s): 3300

      <xsd:element name="BalBOYPost1986UndistrEarnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3312

      <xsd:element name="ForeignTaxesPaid" type="USAmountType" minOccurs="0">
NEW line(s): 3310

      <xsd:element name="ForeignTaxesPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3322

      <xsd:element name="ForeignTaxesDeemedPaid" type="USAmountType" minOccurs="0">
NEW line(s): 3320

      <xsd:element name="ForeignTaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3332

      <xsd:element name="Post1986ForeignIncomeTaxes" type="USAmountType" minOccurs="0">
NEW line(s): 3330

      <xsd:element name="Post1986ForeignIncomeTaxesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3342

      <xsd:element name="DividendsPaidOfFifthTierCorp" type="ForeignAmountType" minOccurs="0">
NEW line(s): 3340

      <xsd:element name="DividendsPaidFifthTierCorpAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 3352

      <xsd:element name="DividendsPaidOfFourthTierCorp" type="ForeignAmountType" minOccurs="0">
NEW line(s): 3350

      <xsd:element name="DividendsPaidFourthTierCorpAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 3362

      <xsd:element name="DividendsToEarningsRatio" type="LargeRatioType" minOccurs="0">
NEW line(s): 3360

      <xsd:element name="DividendsEarningsRt" type="LargeRatioType" minOccurs="0">
OLD line(s): 3372

      <xsd:element name="TaxDeemedPaid" type="USAmountType" minOccurs="0">
NEW line(s): 3370

      <xsd:element name="TaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3412

      <xsd:element name="TaxYearEnd" type="YearMonthType" minOccurs="0">
NEW line(s): 3410

      <xsd:element name="TaxYearEndDt" type="YearMonthType" minOccurs="0">
OLD line(s): 3422

      <xsd:element name="CountryName" type="CountryType" minOccurs="0">
NEW line(s): 3420

      <xsd:element name="CountryCd" type="CountryType" minOccurs="0">
OLD line(s): 3432

      <xsd:element name="Post1986UndistributedEarnings" minOccurs="0">
NEW line(s): 3430

      <xsd:element name="CYEPPost1986UndistrEarnAmt" minOccurs="0">
OLD line(s): 3443

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Post1986UndistributedEarningsSchedule" />
NEW line(s): 3441

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Post1986UndistributedEarningsSchedule"/>
OLD line(s): 3450

      <xsd:element name="Post1986ForeignIncmTaxOpngBal" type="USAmountType" minOccurs="0">
NEW line(s): 3448

      <xsd:element name="BalBOYPost1986UndistrEarnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3460

      <xsd:element name="ForeignTaxesPaid" type="USAmountType" minOccurs="0">
NEW line(s): 3458

      <xsd:element name="ForeignTaxesPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3470

      <xsd:element name="Post1986ForeignIncomeTaxes" type="USAmountType" minOccurs="0">
NEW line(s): 3468

      <xsd:element name="Post1986ForeignIncomeTaxesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3480

      <xsd:element name="DividendsPaidOfSixthTierCorp" type="ForeignAmountType" minOccurs="0">
NEW line(s): 3478

      <xsd:element name="DividendsPaidSixthTierCorpAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 3490

      <xsd:element name="DividendsPaidOfFifthTierCorp" type="ForeignAmountType" minOccurs="0">
NEW line(s): 3488

      <xsd:element name="DividendsPaidFifthTierCorpAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 3500

      <xsd:element name="DividendsToEarningsRatio" type="LargeRatioType" minOccurs="0">
NEW line(s): 3498

      <xsd:element name="DividendsEarningsRt" type="LargeRatioType" minOccurs="0">
OLD line(s): 3510

      <xsd:element name="TaxDeemedPaid" type="USAmountType" minOccurs="0">
NEW line(s): 3508

      <xsd:element name="TaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3530

      <xsd:element name="RowID" type="IRS1118RowIDType" minOccurs="1">
NEW line(s): 3528

      <xsd:element name="RowId" type="IRS1118RowIDType" minOccurs="1">
OLD line(s): 3550,3551

              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ForeignBranchIncomeStatement" />
NEW line(s): 3548,3549

              <xsd:attribute name="referenceDocumentId" type="IdListType"/>
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ForeignBranchIncomeStatement"/>
OLD line(s): 3558

      <xsd:element name="GrossIncome" type="USAmountType" minOccurs="0">
NEW line(s): 3556

      <xsd:element name="GrossIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3568

      <xsd:element name="DefinitelyAllocableDeductions" type="USAmountType" minOccurs="0">
NEW line(s): 3566

      <xsd:element name="DefinitelyAllocableDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3588

      <xsd:element name="SalesSICCode" minOccurs="0">
NEW line(s): 3586

      <xsd:element name="SICCd" minOccurs="0">
OLD line(s): 3597

            <xsd:maxLength value="3" />
NEW line(s): 3595

            <xsd:maxLength value="3"/>
OLD line(s): 3603

      <xsd:element name="GrossSalesTotals" type="USAmountType" minOccurs="0">
NEW line(s): 3601

      <xsd:element name="GrossSalesTotalsAmount" type="USAmountType" minOccurs="0">
OLD line(s): 3613

      <xsd:element name="GrossSalesGeneralCatIncome" type="USAmountType" minOccurs="0">
NEW line(s): 3611

      <xsd:element name="GrossSalesGeneralCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3623

      <xsd:element name="GrossSalesPassiveCatIncome" type="USAmountType" minOccurs="0">
NEW line(s): 3621

      <xsd:element name="GrossSalesPassiveCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3633

      <xsd:element name="GrossSalesSection901jIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 3631

      <xsd:element name="GrossSalesSection901jIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3643

      <xsd:element name="GrossSalesTreatyRscIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 3641

      <xsd:element name="GrossSalesTreatyRscIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3653

      <xsd:element name="GrossSalesTotalForeign" type="USAmountType" minOccurs="0">
NEW line(s): 3651

      <xsd:element name="GrossSalesTotalForeignAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3663

      <xsd:element name="RDDeductionsTotals" type="USAmountType" minOccurs="0">
NEW line(s): 3661

      <xsd:element name="RDDeductionsTotalsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3673

      <xsd:element name="RDDedTotalToBeApportioned" type="USAmountType" minOccurs="0">
NEW line(s): 3671

      <xsd:element name="RDDeductionsTotalsApprtnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3683

      <xsd:element name="RDDeductionsGeneralCatIncome" type="USAmountType" minOccurs="0">
NEW line(s): 3681

      <xsd:element name="RDDeductionsGeneralCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3693

      <xsd:element name="RDDeductionsPassiveCatIncome" type="USAmountType" minOccurs="0">
NEW line(s): 3691

      <xsd:element name="RDDeductionsPassiveCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3703

      <xsd:element name="RDDedSection901jIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 3701

      <xsd:element name="RDDeductionsSection901jIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3713

      <xsd:element name="RDDedTreatyRscIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 3711

      <xsd:element name="RDDeductionsTreatyRscIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3723

      <xsd:element name="RDDeductionsTotalForeign" type="USAmountType" minOccurs="0">
NEW line(s): 3721

      <xsd:element name="RDDeductionsTotalForeignAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3743

      <xsd:element name="GrossIncomeSICCode" minOccurs="0">
NEW line(s): 3741

      <xsd:element name="SICCd" minOccurs="0">
OLD line(s): 3752

            <xsd:maxLength value="3" />
NEW line(s): 3750

            <xsd:maxLength value="3"/>
OLD line(s): 3758

      <xsd:element name="GrossIncomeTotals" type="USAmountType" minOccurs="0">
NEW line(s): 3756

      <xsd:element name="GrossIncomeTotalsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3768

      <xsd:element name="GrossIncomeGeneralCatIncome" type="USAmountType" minOccurs="0">
NEW line(s): 3766

      <xsd:element name="GrossIncomeGeneralCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3778

      <xsd:element name="GrossIncomePassiveCatIncome" type="USAmountType" minOccurs="0">
NEW line(s): 3776

      <xsd:element name="GrossIncomePassiveCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3788

      <xsd:element name="GrossIncomeSection901jIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 3786

      <xsd:element name="GrossIncomeSection901jIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3798

      <xsd:element name="GrossIncomeTreatyRscIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 3796

      <xsd:element name="GrossIncomeTreatyRscIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3808

      <xsd:element name="GrossIncomeTotalForeign" type="USAmountType" minOccurs="0">
NEW line(s): 3806

      <xsd:element name="GrossIncomeTotalForeignAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3818

      <xsd:element name="RDDedTotals" type="USAmountType" minOccurs="0">
NEW line(s): 3816

      <xsd:element name="RDDeductionsTotalsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3828

      <xsd:element name="RDDedTotToBeApprtn" type="USAmountType" minOccurs="0">
NEW line(s): 3826

      <xsd:element name="RDDeductionsTotalsApprtnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3838

      <xsd:element name="RDDedGenCatIncome" type="USAmountType" minOccurs="0">
NEW line(s): 3836

      <xsd:element name="RDDeductionsGeneralCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3848

      <xsd:element name="RDDedPassiveIncome" type="USAmountType" minOccurs="0">
NEW line(s): 3846

      <xsd:element name="RDDeductionsPassiveCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3858

      <xsd:element name="RDDedSect901jIncm" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 3856

      <xsd:element name="RDDeductionsSection901jIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3868

      <xsd:element name="RDDedTreatyRscIncm" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
NEW line(s): 3866

      <xsd:element name="RDDeductionsTreatyRscIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3878

      <xsd:element name="RDDedTotalFrgn" type="USAmountType" minOccurs="0">
NEW line(s): 3876

      <xsd:element name="RDDeductionsTotalForeignAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3896,3897

      <xsd:maxLength value="3" />
      <xsd:pattern value="[A-Z]+" />
NEW line(s): 3894,3895

      <xsd:maxLength value="3"/>
      <xsd:pattern value="[A-Z]+"/>