| 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]+"/> |