OLD: CorporateIncomeTax/Corp1120F/IRS1120FScheduleM3/IRS1120FScheduleM3.xsd (2012v2.1)
NEW: CorporateIncomeTax/Corp1120F/IRS1120FScheduleM3/IRS1120FScheduleM3.xsd (2013v1.0)

OLD line(s): 2,4 <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): 9 <TaxYear>2012</TaxYear> | NEW line(s): 7 <TaxYear>2013</TaxYear>
OLD line(s): 15 <xsd:include schemaLocation="../../../Common/efileTypes.xsd" /> | NEW line(s): 13 <xsd:include schemaLocation="../../../Common/efileTypes.xsd"/>
OLD line(s): 40,41 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment IncludibleCorporationsWithNoActivitySchedule" /> | NEW line(s): 38,39 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment IncludibleCorporationsWithNoActivitySchedule"/>
OLD line(s): 55 <xsd:element name="RptIncmUndRulesOthThanSect864c" type="BooleanType" minOccurs="0"> | NEW line(s): 53 <xsd:element name="RptIncmRlsOthThanSect864cInd" type="BooleanType" minOccurs="0">
OLD line(s): 65 <xsd:element name="NonCnsldtCertAuditedIncomeStmt" type="BooleanType" minOccurs="0"> | NEW line(s): 63 <xsd:element name="NonCnsldtCertAudIncmStmtInd" type="BooleanType" minOccurs="0">
OLD line(s): 75 <xsd:element name="NonCnsldtWorldwideIncomeStmt" type="BooleanType" minOccurs="0"> | NEW line(s): 73 <xsd:element name="NonCnsldtWorldwideIncmStmtInd" type="BooleanType" minOccurs="0">
OLD line(s): 85 <xsd:element name="CertAudIncomeStmtBooksRptSchL" type="BooleanType" minOccurs="0"> | NEW line(s): 83 <xsd:element name="CertAudIncmStmtBksRptSchLInd" type="BooleanType" minOccurs="0">
OLD line(s): 97 <xsd:element name="ForeignBankDefinedSect18825c4" type="BooleanType" minOccurs="0" > | NEW line(s): 95 <xsd:element name="ForeignBankDefSect18825c4Ind" type="BooleanType" minOccurs="0">
OLD line(s): 115 <xsd:element name="IncomeStatementBegngDate" type="DateType" minOccurs="0" > | NEW line(s): 113 <xsd:element name="IncomeStatementBeginningDt" type="DateType" minOccurs="0">
OLD line(s): 125 <xsd:element name="IncomeStatementEndDate" type="DateType" minOccurs="0" > | NEW line(s): 123 <xsd:element name="IncomeStatementEndingDt" type="DateType" minOccurs="0">
OLD line(s): 135 <xsd:element name="CorpIncomeStatementRestated" minOccurs="0" > | NEW line(s): 133 <xsd:element name="CorporationIncmStmtRestatedInd" minOccurs="0">
OLD line(s): 146 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RestatedIncomeStatement" /> | NEW line(s): 144 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RestatedIncomeStatement"/>
OLD line(s): 153 <xsd:element name="CorpIncmStmtRestated5Preceding" minOccurs="0" > | NEW line(s): 151 <xsd:element name="CorpIncmStmtRestated5PrecInd" minOccurs="0">
OLD line(s): 164 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PrecedingPeriodRestatedIncomeStatement" /> | NEW line(s): 162 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PrecedingPeriodRestatedIncomeStatement"/>
OLD line(s): 171 <xsd:element name="CorporationStockPubliclyTraded" minOccurs="0" > | NEW line(s): 169 <xsd:element name="CorpStkPubliclyTradedInd" minOccurs="0">
OLD line(s): 182 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PubliclyTradedStockSchedule" /> | NEW line(s): 180 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PubliclyTradedStockSchedule"/>
OLD line(s): 189 <xsd:element name="IncomeLossFromIncomeStat" minOccurs="0"> | NEW line(s): 187 <xsd:element name="IncomeLossPerIncomeStmtAmt" minOccurs="0">
OLD line(s): 200 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IdentifySetsOfBooksAndIncomeLossSchedule" /> | NEW line(s): 198 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IdentifySetsOfBooksAndIncomeLossSchedule"/>
OLD line(s): 207 <xsd:element name="NetIncomeDisregardedForeignEnt" minOccurs="0"> | NEW line(s): 205 <xsd:element name="NetIncomeDisregardedFrgnEntAmt" minOccurs="0">
OLD line(s): 216 <xsd:extension base="USAmountType" > | NEW line(s): 214 <xsd:extension base="USAmountType">
OLD line(s): 218 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IncludibleDisregardedForeignEntitiesSchedule" /> | NEW line(s): 216 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IncludibleDisregardedForeignEntitiesSchedule"/>
OLD line(s): 225 <xsd:element name="NetLossDisregardedForeignEnt" minOccurs="0"> | NEW line(s): 223 <xsd:element name="NetLossFrgnDisregardedEntAmt" minOccurs="0">
OLD line(s): 234 <xsd:extension base="USAmountType" > | NEW line(s): 232 <xsd:extension base="USAmountType">
OLD line(s): 236 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IncludibleDisregardedForeignEntitiesSchedule" /> | NEW line(s): 234 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IncludibleDisregardedForeignEntitiesSchedule"/>
OLD line(s): 243 <xsd:element name="NetIncomeDisregardedUSEnt" minOccurs="0"> | NEW line(s): 241 <xsd:element name="NetIncomeDisregardedUSEntAmt" minOccurs="0">
OLD line(s): 252 <xsd:extension base="USAmountType" > | NEW line(s): 250 <xsd:extension base="USAmountType">
OLD line(s): 254 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IncludibleDisregardedUSEntitiesSchedule" /> | NEW line(s): 252 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IncludibleDisregardedUSEntitiesSchedule"/>
OLD line(s): 261 <xsd:element name="NetLossDisregardedUSEnt" minOccurs="0"> | NEW line(s): 259 <xsd:element name="NetLossDisregardedUSEntAmt" minOccurs="0">
OLD line(s): 270 <xsd:extension base="USAmountType" > | NEW line(s): 268 <xsd:extension base="USAmountType">
OLD line(s): 272 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IncludibleDisregardedUSEntitiesSchedule" /> | NEW line(s): 270 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IncludibleDisregardedUSEntitiesSchedule"/>
OLD line(s): 279 <xsd:element name="NetIncomeLossFromForeignLoc" minOccurs="0"> | NEW line(s): 277 <xsd:element name="NetIncomeLossForeignLocAmt" minOccurs="0">
OLD line(s): 288 <xsd:extension base="USAmountType" > | NEW line(s): 286 <xsd:extension base="USAmountType">
OLD line(s): 290 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ForeignLocationsSchedule" /> | NEW line(s): 288 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ForeignLocationsSchedule"/>
OLD line(s): 297 <xsd:element name="NetIncomeOfNonIncludibleEnt" minOccurs="0"> | NEW line(s): 295 <xsd:element name="NetIncomeNonIncludibleEntAmt" minOccurs="0">
OLD line(s): 306 <xsd:extension base="USAmountType" > | NEW line(s): 304 <xsd:extension base="USAmountType">
OLD line(s): 308 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonIncludibleEntitiesSchedule" /> | NEW line(s): 306 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonIncludibleEntitiesSchedule"/>
OLD line(s): 315 <xsd:element name="NetLossOfNonIncludibleEnt" minOccurs="0"> | NEW line(s): 313 <xsd:element name="NetLossNonIncludibleEntAmt" minOccurs="0">
OLD line(s): 324 <xsd:extension base="USAmountType" > | NEW line(s): 322 <xsd:extension base="USAmountType">
OLD line(s): 326 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonIncludibleEntitiesSchedule" /> | NEW line(s): 324 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonIncludibleEntitiesSchedule"/>
OLD line(s): 333 <xsd:element name="AdjToIntercompanyTransactions" minOccurs="0"> | NEW line(s): 331 <xsd:element name="AdjustmentIntercompanyTransAmt" minOccurs="0">
OLD line(s): 342 <xsd:extension base="USAmountType" > | NEW line(s): 340 <xsd:extension base="USAmountType">
OLD line(s): 344 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentsToIntercompanyTransactionsSchedule" /> | NEW line(s): 342 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentsToIntercompanyTransactionsSchedule"/>
OLD line(s): 351 <xsd:element name="AdjustmentsToReconcileIncome" minOccurs="0"> | NEW line(s): 349 <xsd:element name="AdjRecnclIncmStmtYrToTYAmt" minOccurs="0">
OLD line(s): 360 <xsd:extension base="USAmountType" > | NEW line(s): 358 <xsd:extension base="USAmountType">
OLD line(s): 362 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentToReconcileIncomeSchedule" /> | NEW line(s): 360 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentToReconcileIncomeSchedule"/>
OLD line(s): 369 <xsd:element name="OtherAdjustmentsToReconcile" minOccurs="0"> | NEW line(s): 367 <xsd:element name="OtherAdjustmentsToReconcileAmt" minOccurs="0">
OLD line(s): 378 <xsd:extension base="USAmountType" > | NEW line(s): 376 <xsd:extension base="USAmountType">
OLD line(s): 380 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherAdjsToReconcileSchedule" /> | NEW line(s): 378 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherAdjsToReconcileSchedule"/>
OLD line(s): 387 <xsd:element name="AdjustedFinancialNetIncomeLoss" type="USAmountType" minOccurs="0"> | NEW line(s): 385 <xsd:element name="AdjustedFinclNetIncmLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 399 <xsd:element name="GrossReceipts" type="SchM3PartIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 397 <xsd:element name="NonCnsldtGrossReceipts" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
OLD line(s): 409 <xsd:element name="CostOfGoodsSold" minOccurs="0"> | NEW line(s): 407 <xsd:element name="NonCnsldtCostOfGoodsSold" minOccurs="0">
OLD line(s): 418 <xsd:extension base="SchM3PartIIColumnsABCDEType" > | NEW line(s): 416 <xsd:extension base="SchM3PartIIColumnsABCDEType">
OLD line(s): 420 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CostOfGoodsSoldSchedule" /> | NEW line(s): 418 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CostOfGoodsSoldSchedule"/>
OLD line(s): 427 <xsd:element name="DividendsFromForeignEntities" type="SchM3PartIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 425 <xsd:element name="NonCnsldtDividendsFromFrgnEnt" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
OLD line(s): 437 <xsd:element name="DividendsFromUSEntities" type="SchM3PartIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 435 <xsd:element name="NonCnsldtDividendsFromUSEnt" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
OLD line(s): 447 <xsd:element name="DividendEquivPaymentsRcvd" type="SchM3PartIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 445 <xsd:element name="NonCnsldtDivEquivalentPymtRcvd" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
OLD line(s): 457 <xsd:element name="InterestIncomeExclEquivalents" type="SchM3PartIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 455 <xsd:element name="NonCnsldtIntIncmExclEquivlnts" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
OLD line(s): 467 <xsd:element name="SubstituteInterestPaymentsRcvd" type="SchM3PartIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 465 <xsd:element name="NonCnsldtSubstituteIntPymtRcvd" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
OLD line(s): 477 <xsd:element name="InterestEquivalentsNotOnLine4b" type="SchM3PartIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 475 <xsd:element name="NonCnsldtIntEquivlntsNotRpt" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
OLD line(s): 487 <xsd:element name="GrossRentalIncome" type="SchM3PartIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 485 <xsd:element name="NonCnsldtGrossRentalIncome" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
OLD line(s): 497 <xsd:element name="GrossRoyaltyIncome" type="SchM3PartIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 495 <xsd:element name="NonCnsldtGrossRoyaltyIncome" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
OLD line(s): 507 <xsd:element name="FeeAndCommissionIncome" type="SchM3PartIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 505 <xsd:element name="NonCnsldtFeeCommissionIncome" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
OLD line(s): 517 <xsd:element name="IncomeLossFromEquityMthdCorp" type="SchM3PartIIColumnsABCType" minOccurs="0"> | NEW line(s): 515 <xsd:element name="NonCnsldtIncmLossEqtyMthdCorp" type="SchM3PartIIColumnsABCType" minOccurs="0">
OLD line(s): 527 <xsd:element name="IncomeLossFromUSPrtshp" type="SchM3PartIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 525 <xsd:element name="NonCnsldtNetIncmLossUSPrtshp" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
OLD line(s): 537 <xsd:element name="IncomeLossFromForeignPrtshp" minOccurs="0"> | NEW line(s): 535 <xsd:element name="NonCnsldtNetIncmLossFrgnPrtshp" minOccurs="0">
OLD line(s): 546 <xsd:extension base="SchM3PartIIColumnsABCDEType" > | NEW line(s): 544 <xsd:extension base="SchM3PartIIColumnsABCDEType">
OLD line(s): 548 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ForeignPartnershipInterestSchedule" /> | NEW line(s): 546 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ForeignPartnershipInterestSchedule"/>
OLD line(s): 555 <xsd:element name="IncomeLossFromPassthroughEnt" minOccurs="0"> | NEW line(s): 553 <xsd:element name="NonCnsldtNetIncmLossPassEnt" minOccurs="0">
OLD line(s): 564 <xsd:extension base="SchM3PartIIColumnsABCDEType" > | NEW line(s): 562 <xsd:extension base="SchM3PartIIColumnsABCDEType">
OLD line(s): 566 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PassThroughEntitiesSchedule" /> | NEW line(s): 564 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PassThroughEntitiesSchedule"/>
OLD line(s): 573 <xsd:element name="ItemsRelatingToReportableTrans" minOccurs="0"> | NEW line(s): 571 <xsd:element name="NonCnsldtItemRltngRprtbleTrans" minOccurs="0">
OLD line(s): 582 <xsd:extension base="SchM3PartIIColumnsABCDEType" > | NEW line(s): 580 <xsd:extension base="SchM3PartIIColumnsABCDEType">
OLD line(s): 584 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemsRelatingToReportableTransactionsSchedule" /> | NEW line(s): 582 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemsRelatingToReportableTransactionsSchedule"/>
OLD line(s): 591 <xsd:element name="HedgingTransactions" type="SchM3PartIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 589 <xsd:element name="NonCnsldtHedgingTransactions" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
OLD line(s): 601 <xsd:element name="MarkToMarketIncomeSect475a" type="SchM3PartIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 599 <xsd:element name="NonCnsldtMarkMrktIncmSect475a" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
OLD line(s): 611 <xsd:element name="MarkToMarketIncomeSect475d3B" type="SchM3PartIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 609 <xsd:element name="NonCnsldtMarkMrktIncmSec475d3B" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
OLD line(s): 621 <xsd:element name="MarkToMarketIncomeSect475e" type="SchM3PartIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 619 <xsd:element name="NonCnsldtMarkMrktIncmSect475e" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
OLD line(s): 631 <xsd:element name="MarkToMarketIncomeSect475f" type="SchM3PartIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 629 <xsd:element name="NonCnsldtMarkMrktIncmSect475f" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
OLD line(s): 641 <xsd:element name="GainOrLossFromSect988Trans" type="SchM3PartIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 639 <xsd:element name="NonCnsldtGainLossSect988Trans" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
OLD line(s): 651 <xsd:element name="IntIncomeFromGlobalSecDealing" type="SchM3PartIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 649 <xsd:element name="NonCnsldtIntIncmGlblSecDealing" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
OLD line(s): 661 <xsd:element name="DividendsFromGlobalSecDealing" type="SchM3PartIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 659 <xsd:element name="NonCnsldtDivGlblSecDealing" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
OLD line(s): 671 <xsd:element name="GainOrLossFromGlobalSecDealing" minOccurs="0"> | NEW line(s): 669 <xsd:element name="NonCnsldtGainLossGlblSecDealng" minOccurs="0">
OLD line(s): 680 <xsd:extension base="SchM3PartIIColumnsABCDEType" > | NEW line(s): 678 <xsd:extension base="SchM3PartIIColumnsABCDEType">
OLD line(s): 682 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GlobalSecuritiesDealingSchedule" /> | NEW line(s): 680 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GlobalSecuritiesDealingSchedule"/>
OLD line(s): 689 <xsd:element name="SalesVersusLease" type="SchM3PartIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 687 <xsd:element name="NonCnsldtSalesVersusLease" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
OLD line(s): 699 <xsd:element name="Sect481aAdjustments" type="SchM3PartIIColumnsBCDEType" minOccurs="0"> | NEW line(s): 697 <xsd:element name="NonCnsldtSect481aAdjustments" type="SchM3PartIIColumnsBCDEType" minOccurs="0">
OLD line(s): 709 <xsd:element name="UnearnedOrDeferredRevenue" type="SchM3PartIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 707 <xsd:element name="NonCnsldtUnearnedDefrdRevenue" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
OLD line(s): 719 <xsd:element name="OriginalIssueDiscountEtc" type="SchM3PartIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 717 <xsd:element name="NonCnsldtOrigIssDscntAddnlItem" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
OLD line(s): 729 <xsd:element name="GainOrLossOnSaleOfAssets" type="SchM3PartIIColumnsABCType" minOccurs="0"> | NEW line(s): 727 <xsd:element name="IncmStmtGainLossDisposAst" type="SchM3PartIIColumnsABCType" minOccurs="0">
OLD line(s): 739 <xsd:element name="GrossCapitalGainsFromSchD" type="SchM3PartIIColumnsBCDEType" minOccurs="0"> | NEW line(s): 737 <xsd:element name="NonCnsldtGroCapGainsFromSchD" type="SchM3PartIIColumnsBCDEType" minOccurs="0">
OLD line(s): 749 <xsd:element name="GrossCapitalLossesFromSchD" type="SchM3PartIIColumnsBCDEType" minOccurs="0"> | NEW line(s): 747 <xsd:element name="NonCnsldtGroCapLossesFromSchD" type="SchM3PartIIColumnsBCDEType" minOccurs="0">
OLD line(s): 759 <xsd:element name="GainOrLossRptOnForm4797Line17" type="SchM3PartIIColumnsBCDEType" minOccurs="0"> | NEW line(s): 757 <xsd:element name="NonCnsldtGainLossRptOnForm4797" type="SchM3PartIIColumnsBCDEType" minOccurs="0">
OLD line(s): 769 <xsd:element name="AbandonmentLosses" type="SchM3PartIIColumnsBCDEType" minOccurs="0"> | NEW line(s): 767 <xsd:element name="NonCnsldtAbandonmentLosses" type="SchM3PartIIColumnsBCDEType" minOccurs="0">
OLD line(s): 779 <xsd:element name="WorthlessStockLosses" minOccurs="0"> | NEW line(s): 777 <xsd:element name="NonCnsldtWorthlessStockLosses" minOccurs="0">
OLD line(s): 788 <xsd:extension base="SchM3PartIIColumnsBCDEType" > | NEW line(s): 786 <xsd:extension base="SchM3PartIIColumnsBCDEType">
OLD line(s): 790 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="WorthlessStockLossesSchedule" /> | NEW line(s): 788 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="WorthlessStockLossesSchedule"/>
OLD line(s): 797 <xsd:element name="OthGainOrLossOnDisposOfAssets" type="SchM3PartIIColumnsBCDEType" minOccurs="0"> | NEW line(s): 795 <xsd:element name="NonCnsldtOthGainLossDisposAst" type="SchM3PartIIColumnsBCDEType" minOccurs="0">
OLD line(s): 807 <xsd:element name="CapitalLossLmtAndCfwdUsed" type="SchM3PartIIColumnsBCDEType" minOccurs="0"> | NEW line(s): 805 <xsd:element name="NonCnsldtCapLossLimitCfwdUsed" type="SchM3PartIIColumnsBCDEType" minOccurs="0">
OLD line(s): 817 <xsd:element name="GrossEDIWithNoUSBookedLiab" type="SchM3PartIIColumnsBCDEType" minOccurs="0"> | NEW line(s): 815 <xsd:element name="NonCnsldtGroECINoUSBookedLiab" type="SchM3PartIIColumnsBCDEType" minOccurs="0">
OLD line(s): 827 <xsd:element name="OtherItemsWithDifferences" minOccurs="0"> | NEW line(s): 825 <xsd:element name="NonCnsldtOtherItemsDifferences" minOccurs="0">
OLD line(s): 836 <xsd:extension base="SchM3PartIIColumnsABCDEType" > | NEW line(s): 834 <xsd:extension base="SchM3PartIIColumnsABCDEType">
OLD line(s): 838 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncomeLossItemsWithDifferencesSchedule" /> | NEW line(s): 836 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncomeLossItemsWithDifferencesSchedule"/>
OLD line(s): 845 <xsd:element name="TotalIncomeOrLossItems" type="SchM3PartIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 843 <xsd:element name="NonCnsldtTotalIncomeLossItems" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
OLD line(s): 855 <xsd:element name="TotalExpenseDeductionItems" type="SchM3PartIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 853 <xsd:element name="NonCnsldtTotExpenseDedItems" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
OLD line(s): 865 <xsd:element name="OtherItemsWithNoDifferences" type="SchM3PartIIColumnsADEType" minOccurs="0"> | NEW line(s): 863 <xsd:element name="NonCnsldtOthItemsNoDifferences" type="SchM3PartIIColumnsADEType" minOccurs="0">
OLD line(s): 875 <xsd:element name="ReconciliationTotals" type="SchM3PartIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 873 <xsd:element name="NonCnsldtReconciliationTotals" type="SchM3PartIIColumnsABCDEType" minOccurs="0">
OLD line(s): 887 <xsd:element name="USCurrentIncomeTaxExpense" type="SchM3PartIIIColumnsABCDType" minOccurs="0"> | NEW line(s): 885 <xsd:element name="NonCnsldtUSCurrIncmTxExpns" type="SchM3PartIIIColumnsABCDType" minOccurs="0">
OLD line(s): 897 <xsd:element name="USDeferredIncomeTaxExpense" type="SchM3PartIIIColumnsABCDType" minOccurs="0"> | NEW line(s): 895 <xsd:element name="NonCnsldtUSDefrdIncmTxExpns" type="SchM3PartIIIColumnsABCDType" minOccurs="0">
OLD line(s): 907 <xsd:element name="NonUSCurrentIncomeTaxExpense" type="SchM3PartIIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 905 <xsd:element name="NonCnsldtNonUSCurrIncmTxExpns" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
OLD line(s): 917 <xsd:element name="NonUSDeferredIncomeTaxExpense" type="SchM3PartIIIColumnsABCDType" minOccurs="0"> | NEW line(s): 915 <xsd:element name="NonCnsldtNonUSDefrdIncmTxExpns" type="SchM3PartIIIColumnsABCDType" minOccurs="0">
OLD line(s): 927 <xsd:element name="NonUSWithholdingTaxes" type="SchM3PartIIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 925 <xsd:element name="NonCnsldtNonUSWithholdingTaxes" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
OLD line(s): 937 <xsd:element name="CompensationWithSect162mLmt" type="SchM3PartIIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 935 <xsd:element name="NonCnsldtCompWithSect162mLmt" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
OLD line(s): 947 <xsd:element name="SalariesAndOtherBaseComp" type="SchM3PartIIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 945 <xsd:element name="NonCnsldtSalariesOtherBaseComp" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
OLD line(s): 957 <xsd:element name="StockOptionExpense" type="SchM3PartIIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 955 <xsd:element name="NonCnsldtStockOptionExpense" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
OLD line(s): 967 <xsd:element name="OtherEquityBasedCompensation" type="SchM3PartIIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 965 <xsd:element name="NonCnsldtOtherEquityBasedComp" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
OLD line(s): 977 <xsd:element name="MealsAndEntertainment" type="SchM3PartIIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 975 <xsd:element name="NonCnsldtMealsAndEntertainment" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
OLD line(s): 987 <xsd:element name="FinesAndPenalties" type="SchM3PartIIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 985 <xsd:element name="NonCnsldtFinesAndPenalties" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
OLD line(s): 997 <xsd:element name="JudgmentsDamagesAwardsEtc" type="SchM3PartIIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 995 <xsd:element name="NonCnsldtJudgmentsAwrdSmlrCost" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
OLD line(s): 1007 <xsd:element name="PensionAndProfitSharing" type="SchM3PartIIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 1005 <xsd:element name="NonCnsldtPensionProfitSharing" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
OLD line(s): 1017 <xsd:element name="OtherPostRetirementBenefits" type="SchM3PartIIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 1015 <xsd:element name="NonCnsldtOthPostRetireBenefits" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
OLD line(s): 1027 <xsd:element name="DeferredCompensation" type="SchM3PartIIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 1025 <xsd:element name="NonCnsldtDeferredCompensation" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
OLD line(s): 1037 <xsd:element name="CharitableContributions" type="SchM3PartIIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 1035 <xsd:element name="NonCnsldtCharitableContri" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
OLD line(s): 1047 <xsd:element name="DomesticProdActyDeduction" type="SchM3PartIIIColumnsBCDEType" minOccurs="0"> | NEW line(s): 1045 <xsd:element name="NonCnsldtDomesticProdActyDed" type="SchM3PartIIIColumnsBCDEType" minOccurs="0">
OLD line(s): 1057 <xsd:element name="CurrYrAcquisOrReorgFees" type="SchM3PartIIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 1055 <xsd:element name="NonCnsldtCYAcquisReorgFees" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
OLD line(s): 1067 <xsd:element name="CurrYrAcquisOrReorgOtherCosts" type="SchM3PartIIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 1065 <xsd:element name="NonCnsldtCYAcquisReorgOthCosts" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
OLD line(s): 1077 <xsd:element name="AmortizationOfGoodwill" type="SchM3PartIIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 1075 <xsd:element name="NonCnsldtAmortizationGoodwill" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
OLD line(s): 1087 <xsd:element name="AmortzOfAcquisReorgStUpCosts" type="SchM3PartIIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 1085 <xsd:element name="NonCnsldtAmortzAcquisReorgCost" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
OLD line(s): 1097 <xsd:element name="OtherAmortizationWriteOffs" type="SchM3PartIIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 1095 <xsd:element name="NonCnsldtOthAmortzWriteOffs" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
OLD line(s): 1107 <xsd:element name="Depreciation" type="SchM3PartIIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 1105 <xsd:element name="NonCnsldtDepreciation" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
OLD line(s): 1117 <xsd:element name="BadDebtExpense" type="SchM3PartIIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 1115 <xsd:element name="NonCnsldtBadDebtExpense" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
OLD line(s): 1127 <xsd:element name="PurchaseVersusLease" type="SchM3PartIIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 1125 <xsd:element name="NonCnsldtPurchaseVersusLease" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
OLD line(s): 1137 <xsd:element name="InterestExpensePerBooks" type="SchM3PartIIIColumnsABCType" minOccurs="0"> | NEW line(s): 1135 <xsd:element name="NonCnsldtIntExpensePerBooks" type="SchM3PartIIIColumnsABCType" minOccurs="0">
OLD line(s): 1147 <xsd:element name="InterestExpenseUnderSect18825" type="SchM3PartIIIColumnsDEType" minOccurs="0"> | NEW line(s): 1145 <xsd:element name="NonCnsldtIntExpnsUndSect18825" type="SchM3PartIIIColumnsDEType" minOccurs="0">
OLD line(s): 1157 <xsd:element name="Sect18825AllocnAmtSubjToDfrl" type="SchM3PartIIIColumnsBCEType" minOccurs="0"> | NEW line(s): 1155 <xsd:element name="NonCnsldtSect18825AllocnDfrl" type="SchM3PartIIIColumnsBCEType" minOccurs="0">
OLD line(s): 1167 <xsd:element name="USSourceSubstituteInterestPymt" type="SchM3PartIIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 1165 <xsd:element name="NonCnsldtUSSrceSubstIntPymt" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
OLD line(s): 1177 <xsd:element name="InterestEquivalents" type="SchM3PartIIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 1175 <xsd:element name="NonCnsldtInterestEquivalents" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
OLD line(s): 1187 <xsd:element name="DividendEquivPayments" type="SchM3PartIIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 1185 <xsd:element name="NonCnsldtDivEquivalentPayments" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
OLD line(s): 1197 <xsd:element name="FeeAndCommissionExpense" type="SchM3PartIIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 1195 <xsd:element name="NonCnsldtFeeAndCommissionExpns" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
OLD line(s): 1207 <xsd:element name="RentalExpense" type="SchM3PartIIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 1205 <xsd:element name="NonCnsldtRentalExpense" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
OLD line(s): 1217 <xsd:element name="RoyaltyExpense" type="SchM3PartIIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 1215 <xsd:element name="NonCnsldtRoyaltyExpense" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
OLD line(s): 1227 <xsd:element name="ExpnssAllcblToECIUndSect18618" type="SchM3PartIIIColumnsDEType" minOccurs="0"> | NEW line(s): 1225 <xsd:element name="NonCnsldtExpnssAllcblECI" type="SchM3PartIIIColumnsDEType" minOccurs="0">
OLD line(s): 1237 <xsd:element name="OtherExpenseDedItemsWithDiff" minOccurs="0"> | NEW line(s): 1235 <xsd:element name="NonCnsldtOthExpnsDedItemsDiff" minOccurs="0">
OLD line(s): 1246 <xsd:extension base="SchM3PartIIIColumnsABCDEType" > | NEW line(s): 1244 <xsd:extension base="SchM3PartIIIColumnsABCDEType">
OLD line(s): 1248 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherExpenseDeductionItemsWithDifferencesSchedule" /> | NEW line(s): 1246 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherExpenseDeductionItemsWithDifferencesSchedule"/>
OLD line(s): 1255 <xsd:element name="TotalExpenseAndDeductionItems" type="SchM3PartIIIColumnsABCDEType" minOccurs="0"> | NEW line(s): 1253 <xsd:element name="NonCnsldtTotExpnsAndDedItems" type="SchM3PartIIIColumnsABCDEType" minOccurs="0">
OLD line(s): 1276 <xsd:element name="IncomeOrLossPerIncomeStmt" type="USAmountType" minOccurs="0"> | NEW line(s): 1274 <xsd:element name="IncomeLossPerIncomeStmtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1286 <xsd:element name="TemporaryDifferences" type="USAmountType" minOccurs="0"> | NEW line(s): 1284 <xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1296 <xsd:element name="PermanentDifferences" type="USAmountType" minOccurs="0"> | NEW line(s): 1294 <xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1306 <xsd:element name="OtherPermanentDifferences" type="USAmountType" minOccurs="0"> | NEW line(s): 1304 <xsd:element name="OtherPermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1316 <xsd:element name="IncomeOrLossPerReturn" type="USAmountType" minOccurs="0"> | NEW line(s): 1314 <xsd:element name="IncomeLossPerTaxReturnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1333 <xsd:element name="IncomeOrLossPerIncomeStmt" type="USAmountType" minOccurs="0"> | NEW line(s): 1331 <xsd:element name="IncomeLossPerIncomeStmtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1343 <xsd:element name="TemporaryDifferences" type="USAmountType" minOccurs="0"> | NEW line(s): 1341 <xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1353 <xsd:element name="PermanentDifferences" type="USAmountType" minOccurs="0"> | NEW line(s): 1351 <xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1370 <xsd:element name="TemporaryDifferences" type="USAmountType" minOccurs="0"> | NEW line(s): 1368 <xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1380 <xsd:element name="PermanentDifferences" type="USAmountType" minOccurs="0"> | NEW line(s): 1378 <xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1390 <xsd:element name="OtherPermanentDifferences" type="USAmountType" minOccurs="0"> | NEW line(s): 1388 <xsd:element name="OtherPermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1400 <xsd:element name="IncomeOrLossPerReturn" type="USAmountType" minOccurs="0"> | NEW line(s): 1398 <xsd:element name="IncomeLossPerTaxReturnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1417 <xsd:element name="IncomeOrLossPerIncomeStmt" type="USAmountType" minOccurs="0"> | NEW line(s): 1415 <xsd:element name="IncomeLossPerIncomeStmtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1427 <xsd:element name="OtherPermanentDifferences" type="USAmountType" minOccurs="0"> | NEW line(s): 1425 <xsd:element name="OtherPermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1437 <xsd:element name="IncomeOrLossPerReturn" type="USAmountType" minOccurs="0"> | NEW line(s): 1435 <xsd:element name="IncomeLossPerTaxReturnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1458 <xsd:element name="ExpensePerIncomeStatement" type="USAmountType" minOccurs="0"> | NEW line(s): 1456 <xsd:element name="ExpensePerIncomeStmtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1468 <xsd:element name="TemporaryDifferences" type="USAmountType" minOccurs="0"> | NEW line(s): 1466 <xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1478 <xsd:element name="PermanentDifferences" type="USAmountType" minOccurs="0"> | NEW line(s): 1476 <xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1488 <xsd:element name="OtherPermanentDifferences" type="USAmountType" minOccurs="0"> | NEW line(s): 1486 <xsd:element name="OtherPermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1498 <xsd:element name="DeductionPerTaxReturn" type="USAmountType" minOccurs="0"> | NEW line(s): 1496 <xsd:element name="DeductionPerTaxReturnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1515 <xsd:element name="ExpensePerIncomeStatement" type="USAmountType" minOccurs="0"> | NEW line(s): 1513 <xsd:element name="ExpensePerIncomeStmtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1525 <xsd:element name="TemporaryDifferences" type="USAmountType" minOccurs="0"> | NEW line(s): 1523 <xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1535 <xsd:element name="PermanentDifferences" type="USAmountType" minOccurs="0"> | NEW line(s): 1533 <xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1545 <xsd:element name="OtherPermanentDifferences" type="USAmountType" minOccurs="0"> | NEW line(s): 1543 <xsd:element name="OtherPermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1562 <xsd:element name="TemporaryDifferences" type="USAmountType" minOccurs="0"> | NEW line(s): 1560 <xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1572 <xsd:element name="PermanentDifferences" type="USAmountType" minOccurs="0"> | NEW line(s): 1570 <xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1582 <xsd:element name="OtherPermanentDifferences" type="USAmountType" minOccurs="0"> | NEW line(s): 1580 <xsd:element name="OtherPermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1592 <xsd:element name="DeductionPerTaxReturn" type="USAmountType" minOccurs="0"> | NEW line(s): 1590 <xsd:element name="DeductionPerTaxReturnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1609 <xsd:element name="ExpensePerIncomeStatement" type="USAmountType" minOccurs="0"> | NEW line(s): 1607 <xsd:element name="ExpensePerIncomeStmtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1619 <xsd:element name="TemporaryDifferences" type="USAmountType" minOccurs="0"> | NEW line(s): 1617 <xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1629 <xsd:element name="PermanentDifferences" type="USAmountType" minOccurs="0"> | NEW line(s): 1627 <xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1646 <xsd:element name="OtherPermanentDifferences" type="USAmountType" minOccurs="0"> | NEW line(s): 1644 <xsd:element name="OtherPermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1656 <xsd:element name="DeductionPerTaxReturn" type="USAmountType" minOccurs="0"> | NEW line(s): 1654 <xsd:element name="DeductionPerTaxReturnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1673 <xsd:element name="TemporaryDifferences" type="USAmountType" minOccurs="0"> | NEW line(s): 1671 <xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1683 <xsd:element name="PermanentDifferences" type="USAmountType" minOccurs="0"> | NEW line(s): 1681 <xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1693 <xsd:element name="DeductionPerTaxReturn" type="USAmountType" minOccurs="0"> | NEW line(s): 1691 <xsd:element name="DeductionPerTaxReturnAmt" type="USAmountType" minOccurs="0">