| OLD line(s): 169
<xsd:element name="CYMinimumTaxCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 169
<xsd:element name="CYMinimumTaxCredit" minOccurs="0"> |
| OLD line(s): 175
| NEW line(s): 176,191
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ComputationOfMinimumTaxCreditStmt" /> <xsd:attribute name="statementSEC"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="SEC 383" /> <xsd:enumeration value="SEC 384" /> </xsd:restriction> </xsd:simpleType> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |