OLD: CorporateIncomeTax/Common/IRS1118/IRS1118.xsd (2009v1.1)
NEW: CorporateIncomeTax/Common/IRS1118/IRS1118.xsd (2009v2.0)

OLD line(s): 76 | NEW line(s): 77 <xsd:enumeration value="FOREIGNUS"/>
OLD line(s): 184 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CurrencyConversionStatement GeneralDependencySmall IRS1118ScheduleI" /> | NEW line(s): 185 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment CurrencyConversionStatement GeneralDependencySmall IRS1118ScheduleI" />
OLD line(s): 564 <xsd:element name="TotalCarryoverOfForeignTaxes" minOccurs="0"> | NEW line(s): 565 <xsd:element name="TotalCarryoverOfForeignTaxes" type="USAmountType" minOccurs="0">
OLD line(s): 571,578 <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TotalCarryoverOfForeignTaxesSchedule" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> | NEW line(s): 571
OLD line(s): 716,717 <!-- General Limitation Income Tax Credit --> <xsd:element name="GeneralLimitationIncomeTaxCr" type="USAmountType" minOccurs="0"> | NEW line(s): 709,710 <!-- General Income Tax Credit --> <xsd:element name="GeneralIncomeTaxCr" type="USAmountType" minOccurs="0">
OLD line(s): 720 <Description>Credit for taxes on general limitation income</Description> | NEW line(s): 713 <Description>Credit for taxes on general income</Description>
OLD line(s): 1160,1161 <!-- Sales Method - Total R&D Deductions - General Limitation Income --> <xsd:element name="SalesMethodTotRDDedGenLmtIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 1153,1154 <!-- Sales Method - Total R&D Deductions - General Category Income --> <xsd:element name="SalesMethodTotRDDedGenCatIncm" type="USAmountType" minOccurs="0">
OLD line(s): 1164 <Description>Total R&amp;D Deductions Under Sales Method - General limitation income</Description> | NEW line(s): 1157 <Description>Total R&amp;D Deductions Under Sales Method - General category income</Description>
OLD line(s): 1240,1241 <!-- Gross Income - General Limitation Income --> <xsd:element name="GrossIncomeGeneralLmtIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1233,1234 <!-- Gross Income - General Category Income --> <xsd:element name="GrossIncomeGeneralCatIncome" type="USAmountType" minOccurs="0">
OLD line(s): 1244 <Description>Gross Income - General limitation income</Description> | NEW line(s): 1237 <Description>Gross Income - General category income</Description>
OLD line(s): 1250,1251 <!-- Gross Income - Passive Income --> <xsd:element name="GrossIncomePassiveIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1243,1244 <!-- Gross Income - Passive Category Income --> <xsd:element name="GrossIncomePassiveCatIncome" type="USAmountType" minOccurs="0">
OLD line(s): 1254 <Description>Gross Income - Passive income</Description> | NEW line(s): 1247 <Description>Gross Income - Passive category income</Description>
OLD line(s): 1310,1311 <!-- Gross Income Method - Total R&D Deductions - General Limitation Income --> <xsd:element name="GrossIncmTotRDDedGenLmtIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1303,1304 <!-- Gross Income Method - Total R&D Deductions - General Category Income --> <xsd:element name="GrossIncmTotRDDedGenCatIncome" type="USAmountType" minOccurs="0">
OLD line(s): 1314 <Description>Total R&amp;D Deductions Under Gross Income Method - General limitation income</Description> | NEW line(s): 1307 <Description>Total R&amp;D Deductions Under Gross Income Method - General category income</Description>
OLD line(s): 1360,1361 <!-- Total R&D Deductions Not Definitely Allocable - General Limitation Income --> <xsd:element name="TotRDDedGeneralLimitationIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 1353,1354 <!-- Total R&D Deductions Not Definitely Allocable - General Category Income --> <xsd:element name="TotRDDedGeneralCategoryIncome" type="USAmountType" minOccurs="0">
OLD line(s): 1364 <Description>Total R&amp;D Deductions Not Definitely Allocable - General limitation income</Description> | NEW line(s): 1357 <Description>Total R&amp;D Deductions Not Definitely Allocable - General category income</Description>
OLD line(s): 1370,1371 <!-- Total R&D Deductions Not Definitely Allocable - Passive Income --> <xsd:element name="TotRDDedPassiveIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1363,1364 <!-- Total R&D Deductions Not Definitely Allocable - Passive Category Income --> <xsd:element name="TotRDDedPassiveCategoryIncome" type="USAmountType" minOccurs="0">
OLD line(s): 1374 <Description>Total R&amp;D Deductions Not Definitely Allocable - Passive income</Description> | NEW line(s): 1367 <Description>Total R&amp;D Deductions Not Definitely Allocable - Passive category income</Description>
OLD line(s): 1490,1491 <!-- Average Assets Value - Nonfinancial Corporations - General Limitation Income --> <xsd:element name="AvgAstValNonfinclGenLmtIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1483,1484 <!-- Average Assets Value - Nonfinancial Corporations - General Category Income --> <xsd:element name="AvgAstValNonfinclGenCatIncome" type="USAmountType" minOccurs="0">
OLD line(s): 1494 <Description>Average Value of Assets - Nonfinancial Corporations - General Limitation Income</Description> | NEW line(s): 1487 <Description>Average Value of Assets - Nonfinancial Corporations - General Category Income</Description>
OLD line(s): 1590,1591 <!-- Average Assets Value - Financial Corporations - General Limitation Income --> <xsd:element name="AvgAstValFinclGenLmtIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1583,1584 <!-- Average Assets Value - Financial Corporations - General Category Income --> <xsd:element name="AvgAstValFinclGenCatIncome" type="USAmountType" minOccurs="0">
OLD line(s): 1594 <Description>Average Value of Assets - Financial Corporations - General Limitation Income</Description> | NEW line(s): 1587 <Description>Average Value of Assets - Financial Corporations - General Category Income</Description>
OLD line(s): 1600,1601 <!-- Average Assets Value - Financial Corporations - Passive Income --> <xsd:element name="AvgAstValFinclPassiveIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1593,1594 <!-- Average Assets Value - Financial Corporations - Passive Category Income --> <xsd:element name="AvgAstValFinclPassiveCatIncome" type="USAmountType" minOccurs="0">
OLD line(s): 1604 <Description>Average Value of Assets - Financial Corporations - Passive Income</Description> | NEW line(s): 1597 <Description>Average Value of Assets - Financial Corporations - Passive Category Income</Description>
OLD line(s): 1680,1681 <!-- Interest Deductions - Nonfinancial Corporations - General Limitation Income --> <xsd:element name="IntDedNonfinclGenLmtIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1673,1674 <!-- Interest Deductions - Nonfinancial Corporations - General Category Income --> <xsd:element name="IntDedNonfinclGenCatIncome" type="USAmountType" minOccurs="0">
OLD line(s): 1684 <Description>Interest Deductions - Nonfinancial Corporations - General Limitation Income</Description> | NEW line(s): 1677 <Description>Interest Deductions - Nonfinancial Corporations - General Category Income</Description>
OLD line(s): 1690,1691 <!-- Interest Deductions - Nonfinancial Corporations - Passive Income --> <xsd:element name="IntDedNonfinclPassiveIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1683,1684 <!-- Interest Deductions - Nonfinancial Corporations - Passive Category Income --> <xsd:element name="IntDedNonfinclPassiveCatIncome" type="USAmountType" minOccurs="0">
OLD line(s): 1694 <Description>Interest Deductions - Nonfinancial Corporations - Passive Income</Description> | NEW line(s): 1687 <Description>Interest Deductions - Nonfinancial Corporations - Passive Category Income</Description>
OLD line(s): 1770,1771 <!-- Interest Deductions - Financial Corporations - General Limitation Income --> <xsd:element name="IntDedFinclGenLmtIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1763,1764 <!-- Interest Deductions - Financial Corporations - General Category Income --> <xsd:element name="IntDedFinclGenCatIncome" type="USAmountType" minOccurs="0">
OLD line(s): 1774 <Description>Interest Deductions - Financial Corporations - General Limitation Income</Description> | NEW line(s): 1767 <Description>Interest Deductions - Financial Corporations - General Category Income</Description>
OLD line(s): 1780,1781 <!-- Interest Deductions - Financial Corporations - Passive Income --> <xsd:element name="IntDedFinclPassiveIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1773,1774 <!-- Interest Deductions - Financial Corporations - Passive Category Income --> <xsd:element name="IntDedFinclPassiveCatIncome" type="USAmountType" minOccurs="0">
OLD line(s): 1784 <Description>Interest Deductions - Financial Corporations - Passive Income</Description> | NEW line(s): 1777 <Description>Interest Deductions - Financial Corporations - Passive Category Income</Description>
OLD line(s): 1830,1831 <!-- All Other Deductions Not Definitely Allocable - General Limitation Income --> <xsd:element name="OthNotAllcblDedGeneralLmtIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 1823,1824 <!-- All Other Deductions Not Definitely Allocable - General Category Income --> <xsd:element name="OthNotAllcblDedGeneralCatIncm" type="USAmountType" minOccurs="0">
OLD line(s): 1834 <Description>All Other Deductions Not Definitely Allocable - General limitation income</Description> | NEW line(s): 1827 <Description>All Other Deductions Not Definitely Allocable - General category income</Description>
OLD line(s): 1880,1881 <!-- Totals - General Limitation Income --> <xsd:element name="TotalsGeneralLimitationIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1873,1874 <!-- Totals - General Category Income --> <xsd:element name="TotalsGeneralCategoryIncome" type="USAmountType" minOccurs="0">
OLD line(s): 1884 <Description>Totals - General limitation income</Description> | NEW line(s): 1877 <Description>Totals - General category income</Description>
OLD line(s): 1890,1891 <!-- Totals - Passive Income --> <xsd:element name="TotalsPassiveIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1883,1884 <!-- Totals - Passive Category Income --> <xsd:element name="TotalsPassiveCategoryIncome" type="USAmountType" minOccurs="0">
OLD line(s): 1894 <Description>Totals - Passive income</Description> | NEW line(s): 1887 <Description>Totals - Passive category income</Description>
OLD line(s): 1953,1954 <!-- Foreign Country or U.S. Possession --> <xsd:element name="ForeignCountryOrUSPossession" type="CountryType"> | NEW line(s): 1946,1947 <!-- Foreign Country or U.S. Possession Code --> <xsd:element name="ForeignCountryOrUSPossessionCd" type="CountryType">
OLD line(s): 1957 <Description>Foreign Country or U.S. Possession</Description> | NEW line(s): 1950 <Description>Foreign Country or U.S. Possession Code</Description>
OLD line(s): 3715,3716 <!-- Foreign Country Code or U.S. Possession --> <xsd:element name="ForeignCountryOrUSPossession" minOccurs="0"> | NEW line(s): 3708,3709 <!-- Foreign Country or U.S. Possession Code --> <xsd:element name="ForeignCountryOrUSPossessionCd" minOccurs="0">
OLD line(s): 3719 <Description>Name of Foreign Country Code or U.S. Possession</Description> | NEW line(s): 3712 <Description>Name of Foreign Country or U.S. Possession Code</Description>
OLD line(s): 3788,3789 <!-- Gross Sales - General Limitation Income --> <xsd:element name="GrossSalesGeneralLmtIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 3781,3782 <!-- Gross Sales - General Category Income --> <xsd:element name="GrossSalesGeneralCatIncome" type="USAmountType" minOccurs="0">
OLD line(s): 3792 <Description>Gross Sales - General limitation income</Description> | NEW line(s): 3785 <Description>Gross Sales - General category income</Description>
OLD line(s): 3798,3799 <!-- Gross Sales - Passive Income --> <xsd:element name="GrossSalesPassiveIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 3791,3792 <!-- Gross Sales - Passive Category Income --> <xsd:element name="GrossSalesPassiveCatIncome" type="USAmountType" minOccurs="0">
OLD line(s): 3802 <Description>Gross Sales - Passive income</Description> | NEW line(s): 3795 <Description>Gross Sales - Passive category income</Description>
OLD line(s): 3858,3859 <!-- R&D Deductions - General Limitation Income --> <xsd:element name="RDDeductionsGeneralLmtIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 3851,3852 <!-- R&D Deductions - General Category Income --> <xsd:element name="RDDeductionsGeneralCatIncome" type="USAmountType" minOccurs="0">
OLD line(s): 3862 <Description>R&amp;D Deductions - General limitation income</Description> | NEW line(s): 3855 <Description>R&amp;D Deductions - General category income</Description>
OLD line(s): 3868,3869 <!-- R&D Deductions - Passive Income --> <xsd:element name="RDDeductionsPassiveIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 3861,3862 <!-- R&D Deductions - Passive Category Income --> <xsd:element name="RDDeductionsPassiveCatIncome" type="USAmountType" minOccurs="0">
OLD line(s): 3872 <Description>R&amp;D Deductions - Passive income</Description> | NEW line(s): 3865 <Description>R&amp;D Deductions - Passive category income</Description>