| OLD line(s): 189
<xsd:element name="TotalAssetsPerBooks" type="USAmountType" minOccurs="0"> | NEW line(s): 189
<xsd:element name="TotalAssetsPerBooks" minOccurs="0"> |
| OLD line(s): 195
| NEW line(s): 196,203
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IdentifySetsOfBooksAndIncomeLossSchedule" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
| OLD line(s): 412
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8916A" /> | NEW line(s): 420
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="CostOfGoodsSoldSchedule" /> |
| OLD line(s): 663
<xsd:element name="GainOrLossFromGlobalSecDealing" type="SchM3PartIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 671
<xsd:element name="GainOrLossFromGlobalSecDealing" minOccurs="0"> |
| OLD line(s): 669
| NEW line(s): 678,685
<xsd:complexType> <xsd:complexContent> <xsd:extension base="SchM3PartIIColumnsABCDEType" > <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GlobalSecuritiesDealingSchedule" /> </xsd:extension> </xsd:complexContent> </xsd:complexType> |
| OLD line(s): 1214
<Description>Expenses allocable to effectively connected income under Regulations section 1.861-8 from home office or other books that do not give rise to U.S. booked liabilities (from Schedule H (Form 1120-F), line 21)</Description> | NEW line(s): 1230
<Description>Expenses allocable to effectively connected income under Regulations section 1.861-8 from home office or other books that do not give rise to U.S. booked liabilities (from Schedule H (Form 1120-F), line 20)</Description> |