| OLD line(s): 2
<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): 7
<TaxYear>2012</TaxYear> | NEW line(s): 7
<TaxYear>2013</TaxYear> |
| OLD line(s): 44
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment" /> | NEW line(s): 44
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment"/> |
| OLD line(s): 71
<xsd:element name="EmployerIdentificationNumber" type="EINType"> | NEW line(s): 71
<xsd:element name="EIN" type="EINType"> |
| OLD line(s): 80
<xsd:element name="MissingEINReason"> | NEW line(s): 80
<xsd:element name="MissingEINReasonCd"> |
| OLD line(s): 100
<xsd:element name="PassiveCategoryIncome" type="CheckboxType"> | NEW line(s): 100
<xsd:element name="ForeignIncPassiveCategoryInd" type="CheckboxType"> |
| OLD line(s): 109
<xsd:element name="GeneralCategoryIncome" type="CheckboxType"> | NEW line(s): 109
<xsd:element name="ForeignIncGeneralCategoryInd" type="CheckboxType"> |
| OLD line(s): 118
<xsd:element name="Section901jIncome"> | NEW line(s): 118
<xsd:element name="ForeignIncSection901jInd"> |
| OLD line(s): 140
<xsd:element name="IncomeResourcedByTreaty"> | NEW line(s): 140
<xsd:element name="ForeignIncResourcedTreatyInd"> |
| OLD line(s): 169
<xsd:element name="OtherAdjustments" type="ShortDescriptionType"> | NEW line(s): 169
<xsd:element name="OtherAdjustmentsTxt" type="ShortDescriptionType"> |
| OLD line(s): 189
<xsd:element name="ForeignTaxCarryover10thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 189
<xsd:element name="ForeignTaxCarryoverAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 199
<xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0"> | NEW line(s): 199
<xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 209
<xsd:element name="OtherAdjustments10thYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 209
<xsd:element name="OtherAdjustmentsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 219
<xsd:element name="AdjForeignTaxCarryover10thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 219
<xsd:element name="AdjustmentToFrgnTxCarryOverAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 229
<xsd:element name="ForeignTaxCarryoverUsed10thYr" type="USAmountNegType" minOccurs="0"> | NEW line(s): 229
<xsd:element name="ForeignTaxCarryOverUsedAmt" type="USAmountNegType" minOccurs="0"> |
| OLD line(s): 239
<xsd:element name="ForeignTaxCarryoverExpr" type="USAmountNegType" minOccurs="0"> | NEW line(s): 239
<xsd:element name="FrgnTaxCyovPrecedingTaxYrAmt" type="USAmountNegType" minOccurs="0"> |
| OLD line(s): 258
<xsd:element name="ForeignTaxCarryover9thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 258
<xsd:element name="ForeignTaxCarryoverAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 268
<xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0"> | NEW line(s): 268
<xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 278
<xsd:element name="OtherAdjustments9thYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 278
<xsd:element name="OtherAdjustmentsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 288
<xsd:element name="AdjForeignTaxCarryover9thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 288
<xsd:element name="AdjustmentToFrgnTxCarryOverAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 298
<xsd:element name="ForeignTaxCarryoverUsed9thYr" type="USAmountNegType" minOccurs="0"> | NEW line(s): 298
<xsd:element name="ForeignTaxCarryOverUsedAmt" type="USAmountNegType" minOccurs="0"> |
| OLD line(s): 308
<xsd:element name="FrgnTaxCyovFollowing9thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 308
<xsd:element name="FrgnTaxCyovPrecedingTaxYrAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 327
<xsd:element name="ForeignTaxCarryover8thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 327
<xsd:element name="ForeignTaxCarryoverAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 337
<xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0"> | NEW line(s): 337
<xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 347
<xsd:element name="OtherAdjustments8thYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 347
<xsd:element name="OtherAdjustmentsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 357
<xsd:element name="AdjForeignTaxCarryover8thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 357
<xsd:element name="AdjustmentToFrgnTxCarryOverAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 367
<xsd:element name="ForeignTaxCarryoverUsed8thYr" type="USAmountNegType" minOccurs="0"> | NEW line(s): 367
<xsd:element name="ForeignTaxCarryOverUsedAmt" type="USAmountNegType" minOccurs="0"> |
| OLD line(s): 377
<xsd:element name="FrgnTaxCyovFollowing8thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 377
<xsd:element name="FrgnTaxCyovPrecedingTaxYrAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 396
<xsd:element name="ForeignTaxCarryover7thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 396
<xsd:element name="ForeignTaxCarryoverAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 406
<xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0"> | NEW line(s): 406
<xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 416
<xsd:element name="OtherAdjustments7thYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 416
<xsd:element name="OtherAdjustmentsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 426
<xsd:element name="AdjForeignTaxCarryover7thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 426
<xsd:element name="AdjustmentToFrgnTxCarryOverAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 436
<xsd:element name="ForeignTaxCarryoverUsed7thYr" type="USAmountNegType" minOccurs="0"> | NEW line(s): 436
<xsd:element name="ForeignTaxCarryOverUsedAmt" type="USAmountNegType" minOccurs="0"> |
| OLD line(s): 446
<xsd:element name="FrgnTaxCyovFollowing7thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 446
<xsd:element name="FrgnTaxCyovPrecedingTaxYrAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 465
<xsd:element name="ForeignTaxCarryover6thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 465
<xsd:element name="ForeignTaxCarryoverAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 475
<xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0"> | NEW line(s): 475
<xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 485
<xsd:element name="OtherAdjustments6thYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 485
<xsd:element name="OtherAdjustmentsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 495
<xsd:element name="AdjForeignTaxCarryover6thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 495
<xsd:element name="AdjustmentToFrgnTxCarryOverAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 505
<xsd:element name="ForeignTaxCarryoverUsed6thYr" type="USAmountNegType" minOccurs="0"> | NEW line(s): 505
<xsd:element name="ForeignTaxCarryOverUsedAmt" type="USAmountNegType" minOccurs="0"> |
| OLD line(s): 515
<xsd:element name="FrgnTaxCyovFollowing6thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 515
<xsd:element name="FrgnTaxCyovPrecedingTaxYrAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 534
<xsd:element name="ForeignTaxCarryover5thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 534
<xsd:element name="ForeignTaxCarryoverAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 544
<xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0"> | NEW line(s): 544
<xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 554
<xsd:element name="OtherAdjustments5thYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 554
<xsd:element name="OtherAdjustmentsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 564
<xsd:element name="AdjForeignTaxCarryover5thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 564
<xsd:element name="AdjustmentToFrgnTxCarryOverAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 574
<xsd:element name="ForeignTaxCarryoverUsed5thYr" type="USAmountNegType" minOccurs="0"> | NEW line(s): 574
<xsd:element name="ForeignTaxCarryOverUsedAmt" type="USAmountNegType" minOccurs="0"> |
| OLD line(s): 584
<xsd:element name="FrgnTaxCyovFollowing5thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 584
<xsd:element name="FrgnTaxCyovPrecedingTaxYrAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 603
<xsd:element name="ForeignTaxCarryoverSubtotal" type="USAmountType" minOccurs="0"> | NEW line(s): 603
<xsd:element name="ForeignTaxCarryoverSubtotalAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 613
<xsd:element name="Sect905cRedeterminationAdjSub" type="USAmountType" minOccurs="0"> | NEW line(s): 613
<xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 623
<xsd:element name="OtherAdjustmentsSubtotal" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 623
<xsd:element name="OtherAdjustmentsTotalAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 633
<xsd:element name="AdjForeignTaxCarryoverSubtl" type="USAmountType" minOccurs="0"> | NEW line(s): 633
<xsd:element name="AdjustmentFrgnTxCyovSubtlAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 643
<xsd:element name="ForeignTaxCarryoverUsedSubtl" type="USAmountNegType" minOccurs="0"> | NEW line(s): 643
<xsd:element name="ForeignTaxCyovUsedSubtlAmt" type="USAmountNegType" minOccurs="0"> |
| OLD line(s): 653
<xsd:element name="ForeignTaxCarryoverExprSubtl" type="USAmountNegType" minOccurs="0"> | NEW line(s): 653
<xsd:element name="ForeignTaxCyovExpiredSubtlAmt" type="USAmountNegType" minOccurs="0"> |
| OLD line(s): 663
<xsd:element name="FrgnTaxCyovFollowingSubtl" type="USAmountType" minOccurs="0"> | NEW line(s): 663
<xsd:element name="FrgnTaxCyovFollowingSubtlAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 682
<xsd:element name="ForeignTaxCarryoverSubtotal" type="USAmountType" minOccurs="0"> | NEW line(s): 682
<xsd:element name="ForeignTaxCarryoverSubtotalAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 692
<xsd:element name="Sect905cRedeterminationAdjSub" type="USAmountType" minOccurs="0"> | NEW line(s): 692
<xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 702
<xsd:element name="OtherAdjustmentsSubtotal" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 702
<xsd:element name="OtherAdjustmentsTotalAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 712
<xsd:element name="AdjForeignTaxCarryoverSubtl" type="USAmountType" minOccurs="0"> | NEW line(s): 712
<xsd:element name="AdjustmentFrgnTxCyovSubtlAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 722
<xsd:element name="ForeignTaxCarryoverUsedSubtl" type="USAmountNegType" minOccurs="0"> | NEW line(s): 722
<xsd:element name="ForeignTaxCyovUsedSubtlAmt" type="USAmountNegType" minOccurs="0"> |
| OLD line(s): 732
<xsd:element name="ForeignTaxCarryoverExprSubtl" type="USAmountNegType" minOccurs="0"> | NEW line(s): 732
<xsd:element name="ForeignTaxCyovExpiredSubtlAmt" type="USAmountNegType" minOccurs="0"> |
| OLD line(s): 742
<xsd:element name="FrgnTaxCyovFollowingSubtotal" type="USAmountType" minOccurs="0"> | NEW line(s): 742
<xsd:element name="FrgnTaxCyovFollowingSubtlAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 761
<xsd:element name="ForeignTaxCarryover4thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 761
<xsd:element name="ForeignTaxCarryoverAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 771
<xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0"> | NEW line(s): 771
<xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 781
<xsd:element name="OtherAdjustments4thYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 781
<xsd:element name="OtherAdjustmentsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 791
<xsd:element name="AdjForeignTaxCarryover4thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 791
<xsd:element name="AdjustmentToFrgnTxCarryOverAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 801
<xsd:element name="ForeignTaxCarryoverUsed4thYr" type="USAmountNegType" minOccurs="0"> | NEW line(s): 801
<xsd:element name="ForeignTaxCarryOverUsedAmt" type="USAmountNegType" minOccurs="0"> |
| OLD line(s): 811
<xsd:element name="FrgnTaxCyovFollowing4thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 811
<xsd:element name="FrgnTaxCyovPrecedingTaxYrAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 830
<xsd:element name="ForeignTaxCarryover3rdYr" type="USAmountType" minOccurs="0"> | NEW line(s): 830
<xsd:element name="ForeignTaxCarryoverAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 840
<xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0"> | NEW line(s): 840
<xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 850
<xsd:element name="OtherAdjustments3rdYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 850
<xsd:element name="OtherAdjustmentsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 860
<xsd:element name="AdjForeignTaxCarryover3rdYr" type="USAmountType" minOccurs="0"> | NEW line(s): 860
<xsd:element name="AdjustmentToFrgnTxCarryOverAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 870
<xsd:element name="ForeignTaxCarryoverUsed3rdYr" type="USAmountNegType" minOccurs="0"> | NEW line(s): 870
<xsd:element name="ForeignTaxCarryOverUsedAmt" type="USAmountNegType" minOccurs="0"> |
| OLD line(s): 880
<xsd:element name="FrgnTaxCyovFollowing3rdYr" type="USAmountType" minOccurs="0"> | NEW line(s): 880
<xsd:element name="FrgnTaxCyovPrecedingTaxYrAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 899
<xsd:element name="ForeignTaxCarryover2ndYr" type="USAmountType" minOccurs="0"> | NEW line(s): 899
<xsd:element name="ForeignTaxCarryoverAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 909
<xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0"> | NEW line(s): 909
<xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 919
<xsd:element name="OtherAdjustments2ndYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 919
<xsd:element name="OtherAdjustmentsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 929
<xsd:element name="AdjForeignTaxCarryover2ndYr" type="USAmountType" minOccurs="0"> | NEW line(s): 929
<xsd:element name="AdjustmentToFrgnTxCarryOverAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 939
<xsd:element name="ForeignTaxCarryoverUsed2ndYr" type="USAmountNegType" minOccurs="0"> | NEW line(s): 939
<xsd:element name="ForeignTaxCarryOverUsedAmt" type="USAmountNegType" minOccurs="0"> |
| OLD line(s): 949
<xsd:element name="FrgnTaxCyovFollowing2ndYr" type="USAmountType" minOccurs="0"> | NEW line(s): 949
<xsd:element name="FrgnTaxCyovPrecedingTaxYrAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 968
<xsd:element name="ForeignTaxCarryover1stYr" type="USAmountType" minOccurs="0"> | NEW line(s): 968
<xsd:element name="ForeignTaxCarryoverAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 978
<xsd:element name="CarrybackAdjustment" type="USAmountType" minOccurs="0"> | NEW line(s): 978
<xsd:element name="CarrybackAdjustmentAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 988
<xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0"> | NEW line(s): 988
<xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 998
<xsd:element name="OtherAdjustments1stYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 998
<xsd:element name="OtherAdjustmentsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> |
| OLD line(s): 1008
<xsd:element name="AdjForeignTaxCarryover1stYr" type="USAmountType" minOccurs="0"> | NEW line(s): 1008
<xsd:element name="AdjustmentToFrgnTxCarryOverAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1018
<xsd:element name="ForeignTaxCarryoverUsed1stYr" type="USAmountNegType" minOccurs="0"> | NEW line(s): 1018
<xsd:element name="ForeignTaxCarryOverUsedAmt" type="USAmountNegType" minOccurs="0"> |
| OLD line(s): 1028
<xsd:element name="FrgnTaxCyovFollowing1stYr" type="USAmountType" minOccurs="0"> | NEW line(s): 1028
<xsd:element name="FrgnTaxCyovPrecedingTaxYrAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1047
<xsd:element name="ForeignTaxCarryoverGen" type="USAmountType" minOccurs="0"> | NEW line(s): 1047
<xsd:element name="ForeignTaxCarryoverGenAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1057
<xsd:element name="TentAmtToBeCarriedBack" type="USAmountType" minOccurs="0"> | NEW line(s): 1057
<xsd:element name="TentativeCarriedBackAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1067
<xsd:element name="FrgnTaxCyovFollowingCurrentYr" type="USAmountType" minOccurs="0"> | NEW line(s): 1067
<xsd:element name="ForeignTaxCyovFollowingCYAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1086
<xsd:element name="ForeignTaxCarryoverTotals" type="USAmountType" minOccurs="0"> | NEW line(s): 1086
<xsd:element name="ForeignTaxCarryoverTotalsAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1096
<xsd:element name="CarrybackAdjustmentTotal" type="USAmountType" minOccurs="0"> | NEW line(s): 1096
<xsd:element name="CarrybackAdjustmentTotalAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1106
<xsd:element name="Sect905cRedeterminationAdjTot" type="USAmountType" minOccurs="0"> | NEW line(s): 1106
<xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1126
<xsd:element name="AdjForeignTaxCarryoverTotal" type="USAmountType" minOccurs="0"> | NEW line(s): 1126
<xsd:element name="AdjustmentsFrgnTxCyovTotAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1136
<xsd:element name="ForeignTaxCarryoverUsedTotal" type="USAmountNegType" minOccurs="0"> | NEW line(s): 1136
<xsd:element name="ForeignTaxCarryoverUsedTotAmt" type="USAmountNegType" minOccurs="0"> |
| OLD line(s): 1146
<xsd:element name="ForeignTaxCarryoverExprTotal" type="USAmountNegType" minOccurs="0"> | NEW line(s): 1146
<xsd:element name="ForeignTaxCarryoverExprTotAmt" type="USAmountNegType" minOccurs="0"> |
| OLD line(s): 1156
<xsd:element name="ForeignTaxCarryoverGenTotal" type="USAmountType" minOccurs="0"> | NEW line(s): 1156
<xsd:element name="ForeignTaxCarryoverGenTotAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1166
<xsd:element name="TentAmtToBeCarriedBackTotal" type="USAmountType" minOccurs="0"> | NEW line(s): 1166
<xsd:element name="TentativeCarriedBackTotalAmt" type="USAmountType" minOccurs="0"> |
| OLD line(s): 1176
<xsd:element name="FrgnTaxCyovFollowingTotal" type="USAmountType" minOccurs="0"> | NEW line(s): 1176
<xsd:element name="ForeignTaxCyovFollowingTotAmt" type="USAmountType" minOccurs="0"> |