Diff - Left File: CorporateIncomeTax/Corp1120F/IRS1120FScheduleH/AdjustmentsForUSTaxPrinciplesInUSDollarsSchedule.xsd (2009v1.0) Right File: CorporateIncomeTax/Corp1120F/IRS1120FScheduleH/AdjustmentsForUSTaxPrinciplesInUSDollarsSchedule.xsd (2009v1.1)
OLD: CorporateIncomeTax/Corp1120F/IRS1120FScheduleH/AdjustmentsForUSTaxPrinciplesInUSDollarsSchedule.xsd (2009v1.0)
NEW: CorporateIncomeTax/Corp1120F/IRS1120FScheduleH/AdjustmentsForUSTaxPrinciplesInUSDollarsSchedule.xsd (2009v1.1)

OLD line(s): 85

NEW line(s): 86,112

      <!-- Expense Description -->
      <xsd:element name="ExpenseDescription" type="LineExplanationType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Expense Description</Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Temporary Difference Amount -->
      <xsd:element name="TemporaryDifferenceAmount" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Temporary Difference Amount</Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Permanent Difference Amount -->
      <xsd:element name="PermanentDifferenceAmount" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Permanent Difference Amount</Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>