OLD: CorporateIncomeTax/Common/IRS1118/IRS1118.xsd (2012v2.1)
NEW: CorporateIncomeTax/Common/IRS1118/IRS1118.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): 68 <xsd:element name="MissingEINReason"> | NEW line(s): 66 <xsd:element name="MissingEINReasonCd">
OLD line(s): 88 <xsd:element name="PassiveIncome" type="CheckboxType"> | NEW line(s): 86 <xsd:element name="ForeignIncPassiveCategoryInd" type="CheckboxType">
OLD line(s): 97 <xsd:element name="GeneralCategoryIncome" type="CheckboxType"> | NEW line(s): 95 <xsd:element name="ForeignIncGeneralCategoryInd" type="CheckboxType">
OLD line(s): 106 <xsd:element name="Section901jIncome"> | NEW line(s): 104 <xsd:element name="ForeignIncSection901jInd">
OLD line(s): 115 <xsd:attribute name="sanctionedCountryName" type="CountryType"> | NEW line(s): 113 <xsd:attribute name="sanctionedCountryCd" type="CountryType">
OLD line(s): 128 <xsd:element name="TreatyResourcedIncome"> | NEW line(s): 126 <xsd:element name="ForeignIncResourcedTreatyInd">
OLD line(s): 137 <xsd:attribute name="countryName" type="CountryType"> | NEW line(s): 135 <xsd:attribute name="countryCd" type="CountryType">
OLD line(s): 152 <xsd:element name="IRS1118ScheduleA" type="IRS1118ScheduleAType" minOccurs="0" /> | NEW line(s): 150 <xsd:element name="IRS1118ScheduleA" type="IRS1118ScheduleAType" minOccurs="0"/>
OLD line(s): 155 <xsd:element name="IRS1118ScheduleB" type="IRS1118ScheduleBType" minOccurs="0" /> | NEW line(s): 153 <xsd:element name="IRS1118ScheduleB" type="IRS1118ScheduleBType" minOccurs="0"/>
OLD line(s): 158 <xsd:element name="IRS1118ScheduleC" type="IRS1118ScheduleCType" minOccurs="0" /> | NEW line(s): 156 <xsd:element name="IRS1118ScheduleC" type="IRS1118ScheduleCType" minOccurs="0"/>
OLD line(s): 161 <xsd:element name="IRS1118ScheduleD" type="IRS1118ScheduleDType" minOccurs="0" /> | NEW line(s): 159 <xsd:element name="IRS1118ScheduleD" type="IRS1118ScheduleDType" minOccurs="0"/>
OLD line(s): 164 <xsd:element name="IRS1118ScheduleE" type="IRS1118ScheduleEType" minOccurs="0" /> | NEW line(s): 162 <xsd:element name="IRS1118ScheduleE" type="IRS1118ScheduleEType" minOccurs="0"/>
OLD line(s): 167 <xsd:element name="IRS1118ScheduleF" type="IRS1118ScheduleFType" minOccurs="0" /> | NEW line(s): 165 <xsd:element name="IRS1118ScheduleF" type="IRS1118ScheduleFType" minOccurs="0"/>
OLD line(s): 170 <xsd:element name="IRS1118ScheduleG" type="IRS1118ScheduleGType" minOccurs="0" /> | NEW line(s): 168 <xsd:element name="IRS1118ScheduleG" type="IRS1118ScheduleGType" minOccurs="0"/>
OLD line(s): 173 <xsd:element name="IRS1118ScheduleH" type="IRS1118ScheduleHType" minOccurs="0" /> | NEW line(s): 171 <xsd:element name="IRS1118ScheduleH" type="IRS1118ScheduleHType" minOccurs="0"/>
OLD line(s): 184,185 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment CurrencyConversionStatement GeneralDependencySmall IRS1118ScheduleI" /> | NEW line(s): 182,183 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment CurrencyConversionStatement GeneralDependencySmall IRS1118ScheduleI"/>
OLD line(s): 201 <xsd:element name="ScheduleAAndScheduleBPartIData" type="ScheduleAAndScheduleBPartIType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 199 <xsd:element name="IncmLossBfrAdjFrgnTxsPdAccrGrp" type="ScheduleAAndScheduleBPartIType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 211 <xsd:element name="TotDeemedDivExcludeGrossUp" type="USAmountType" minOccurs="0"> | NEW line(s): 209 <xsd:element name="TotDmdDividendsExcldGrossUpAmt" type="USAmountType" minOccurs="0">
OLD line(s): 221 <xsd:element name="TotalDeemedDividendsGrossUp" type="USAmountType" minOccurs="0"> | NEW line(s): 219 <xsd:element name="TotalDeemedDividendsGrossUpAmt" type="USAmountType" minOccurs="0">
OLD line(s): 231 <xsd:element name="TotalOtherDivExcludeGrossUp" type="USAmountType" minOccurs="0"> | NEW line(s): 229 <xsd:element name="TotOthDividendsExcldGrossUpAmt" type="USAmountType" minOccurs="0">
OLD line(s): 241 <xsd:element name="TotalOtherDividendsGrossUp" type="USAmountType" minOccurs="0"> | NEW line(s): 239 <xsd:element name="TotalOtherDividendsGrossUpAmt" type="USAmountType" minOccurs="0">
OLD line(s): 251 <xsd:element name="TotalInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 249 <xsd:element name="TotalInterestReceivedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 261 <xsd:element name="TotGrossRentsRoyaltiesLcnsFees" type="USAmountType" minOccurs="0"> | NEW line(s): 259 <xsd:element name="TotalGroRentsRyltsLcnsFeesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 271 <xsd:element name="TotPerformanceOfSrvcGrossIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 269 <xsd:element name="TotalGrossIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 281 <xsd:element name="TotalOtherIncomeOrLoss" type="USAmountType" minOccurs="0"> | NEW line(s): 279 <xsd:element name="TotalOtherIncomeLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 291 <xsd:element name="GrandTotGrossIncmOrLossOutsdUS" type="USAmountType" minOccurs="0"> | NEW line(s): 289 <xsd:element name="AggrgtTotGrossIncomeOrLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 301 <xsd:element name="TotalRentalRoyaltyDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 299 <xsd:element name="TotalDeprecDpltnAmortExpnsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 311 <xsd:element name="TotalRentalRoyaltyOtherExpnss" type="USAmountType" minOccurs="0"> | NEW line(s): 309 <xsd:element name="TotalOtherExpensesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 321 <xsd:element name="TotPerfOfSrvcGrossIncmExpnss" type="USAmountType" minOccurs="0"> | NEW line(s): 319 <xsd:element name="TotalGroIncmRelatedExpensesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 331 <xsd:element name="TotalOtherAllocableDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 329 <xsd:element name="TotOtherAllocableDeductionsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 341 <xsd:element name="GrandTotalAllocableDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 339 <xsd:element name="AggrgtTotalAllocableDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 351 <xsd:element name="TotalNotAllocableDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 349 <xsd:element name="TotalApportionedShareDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 361 <xsd:element name="TotalNetOperatingLossDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 359 <xsd:element name="TotalNOLDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 371 <xsd:element name="GrandTotalDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 369 <xsd:element name="AggregateTotalDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 381 <xsd:element name="GrandTotIncmOrLossBeforeAdj" type="USAmountType" minOccurs="0"> | NEW line(s): 379 <xsd:element name="AggrgtTotIncmOrLossBfrAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 411 <xsd:element name="CreditIsClaimedForTaxesPaid"> | NEW line(s): 409 <xsd:element name="ForeignTaxesPaidCreditInd">
OLD line(s): 421,422 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ForeignTaxesPaidAccruedAndDeemedPaidStatement" /> | NEW line(s): 419,420 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ForeignTaxesPaidAccruedAndDeemedPaidStatement"/>
OLD line(s): 429 <xsd:element name="CreditIsClaimedForTaxesAccrued"> | NEW line(s): 427 <xsd:element name="ForeignTaxesAccruedCreditInd">
OLD line(s): 439,440 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ForeignTaxesPaidAccruedAndDeemedPaidStatement" /> | NEW line(s): 437,438 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ForeignTaxesPaidAccruedAndDeemedPaidStatement"/>
OLD line(s): 449 <xsd:element name="TotalTaxWithheldOnDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 447 <xsd:element name="TotalTaxWithheldDividendsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 459 <xsd:element name="TotalTaxWithheldOnInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 457 <xsd:element name="TotalTaxWithheldInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 469 <xsd:element name="TotTaxWithheldOnRentsRoyalties" type="USAmountType" minOccurs="0"> | NEW line(s): 467 <xsd:element name="TotTxWithheldRentsRyltsLcnsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 479 <xsd:element name="TotTxPdOrAccruedOnSect863bIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 477 <xsd:element name="TotalTxPdOrAccrSect863bIncmAm" type="USAmountType" minOccurs="0">
OLD line(s): 489 <xsd:element name="TotTxPdOrAccruedOnBranchIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 487 <xsd:element name="TotTxPdOrAccrFrgnBranchIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 499 <xsd:element name="TotTxPdOrAccruedOnServicesIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 497 <xsd:element name="TotalTxPdOrAccrServicesIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 509 <xsd:element name="TotTxPdOrAccruedOnOtherIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 507 <xsd:element name="TotalTxPdOrAccrOtherIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 519 <xsd:element name="GrandTotalForeignTaxesPdOrAccr" type="USAmountType" minOccurs="0"> | NEW line(s): 517 <xsd:element name="AggrtTotFrgnTaxesPaidOrAccrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 529 <xsd:element name="TotalTaxesDeemedPaid" type="USAmountType" minOccurs="0"> | NEW line(s): 527 <xsd:element name="TotalTaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 545 <xsd:element name="ForeignTxPdOrAccrByCorpSuspend" type="USAmountType" minOccurs="0"> | NEW line(s): 543 <xsd:element name="TxsAttributableRelatedIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 555 <xsd:element name="TaxesReclassifiedUnderHTKO" type="USAmountType" minOccurs="0"> | NEW line(s): 553 <xsd:element name="ForeignIncHighTaxKickOutAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 565 <xsd:element name="EnterTheSumOfAnyCarryover" minOccurs="0"> | NEW line(s): 563 <xsd:element name="TotCYCarryoverFrgnOilAndTxAmt" minOccurs="0">
OLD line(s): 575,576 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1118ScheduleK" /> | NEW line(s): 573,574 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1118ScheduleK"/>
OLD line(s): 583 <xsd:element name="TotalForeignTaxes" minOccurs="0"> | NEW line(s): 581 <xsd:element name="TotalForeignTaxesAmt" minOccurs="0">
OLD line(s): 593 <xsd:attribute name="taxReclassifiedUnderHTKO"> | NEW line(s): 591 <xsd:attribute name="foreignIncHighTaxedKickOutCd">
OLD line(s): 606 <xsd:element name="SchJAmountOrTotIncmBeforeAdj" minOccurs="0"> | NEW line(s): 604 <xsd:element name="ScheduleJOrTotalIncmBfrAdjAmt" minOccurs="0">
OLD line(s): 617 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1118ScheduleJ" /> | NEW line(s): 615 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1118ScheduleJ"/>
OLD line(s): 624 <xsd:element name="TotalTaxableIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 622 <xsd:element name="TotalTaxableIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 634 <xsd:element name="TotalTaxableIncomeAdjustments" type="USAmountType" minOccurs="0"> | NEW line(s): 632 <xsd:element name="TotalTaxableIncomeAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 644 <xsd:element name="TotalTaxableIncomeMinusAdj" type="USAmountType" minOccurs="0"> | NEW line(s): 642 <xsd:element name="NetTotalTaxableIncomeAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 654 <xsd:element name="TotIncmDivByTotTaxableLessAdj" minOccurs="0"> | NEW line(s): 652 <xsd:element name="NumLimitationFractionAmt" minOccurs="0">
OLD line(s): 663,666 <xsd:totalDigits value="16" /> <xsd:fractionDigits value="15" /> <xsd:minInclusive value="0.000000000000000" /> <xsd:maxInclusive value="1.000000000000000" /> | NEW line(s): 661,664 <xsd:totalDigits value="16"/> <xsd:fractionDigits value="15"/> <xsd:minInclusive value="0.000000000000000"/> <xsd:maxInclusive value="1.000000000000000"/>
OLD line(s): 672 <xsd:element name="TotalUSCreditAllowedIncomeTax" type="USAmountType" minOccurs="0"> | NEW line(s): 670 <xsd:element name="TotalUSIncomeTaxCrAllowedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 682 <xsd:element name="CreditLimitation" type="USAmountType" minOccurs="0"> | NEW line(s): 680 <xsd:element name="CreditLimitationAmt" type="USAmountType" minOccurs="0">
OLD line(s): 692 <xsd:element name="SeparateForeignTaxCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 690 <xsd:element name="SeparateForeignTaxCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 708 <xsd:element name="PassiveIncomeTaxCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 706 <xsd:element name="ForeignPassiveIncTaxCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 718 <xsd:element name="GeneralIncomeTaxCr" type="USAmountType" minOccurs="0"> | NEW line(s): 716 <xsd:element name="ForeignGeneralIncTaxCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 728 <xsd:element name="TreatyResourcedIncomeTaxCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 726 <xsd:element name="ForeignIncRsrcdTreatyTaxCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 738 <xsd:element name="SubTotalSeparateTaxCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 736 <xsd:element name="RelatedTaxAdjustmentAmt" type="USAmountType" minOccurs="0">
OLD line(s): 748 <xsd:element name="IntntlBoycottCreditReduction" type="USAmountType" minOccurs="0"> | NEW line(s): 746 <xsd:element name="IntlBoycottCreditReductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 758 <xsd:element name="TotalForeignTaxCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 756 <xsd:element name="ForeignTaxCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 799 <xsd:element name="TotalTaxDeemedPaid1" type="USAmountType" minOccurs="0"> | NEW line(s): 797 <xsd:element name="DivDmdInclsnPost1986TxDmdPdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 821 <xsd:element name="TotalTaxDeemedPaid2" type="USAmountType" minOccurs="0"> | NEW line(s): 819 <xsd:element name="DivPaidPre1987TaxDmdPdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 843 <xsd:element name="TotalTaxDeemedPaid3" type="USAmountType" minOccurs="0"> | NEW line(s): 841 <xsd:element name="DeemedInclsnPre1987TaxDmdPdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 872 <xsd:element name="UndistrEarnDividends2ndTier" type="UndistrEarnDividends2ndTierType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 870 <xsd:element name="UndistrEarnDivPost19861stTier" type="UndistrEarnDividends2ndTierType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 884 <xsd:element name="AccumProfitsDividends2ndTier" type="AccumProfitsDividends2ndTierType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 882 <xsd:element name="AccumProfitsDividends1stTier" type="AccumProfitsDividends2ndTierType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 898 <xsd:element name="UndistrEarnDividends3rdTier" type="UndistrEarnDividends3rdTierType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 896 <xsd:element name="UndistrEarnDividends2ndTier" type="UndistrEarnDividends3rdTierType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 910 <xsd:element name="AccumProfitsDividends3rdTier" type="AccumProfitsDividends3rdTierType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 908 <xsd:element name="AccumProfitsDividends2ndTier" type="AccumProfitsDividends3rdTierType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 937 <xsd:element name="UndistrEarnDividends4thTier" type="UndistrEarnDividends4thTierType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 935 <xsd:element name="TaxDeemedPaidBy3rdTier" type="UndistrEarnDividends4thTierType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 949 <xsd:element name="UndistrEarnDividends5thTier" type="UndistrEarnDividends5thTierType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 947 <xsd:element name="TaxDeemedPaidBy4thTier" type="UndistrEarnDividends5thTierType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 961 <xsd:element name="UndistrEarnDividends6thTier" type="UndistrEarnDividends6thTierType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 959 <xsd:element name="TaxDeemedPaidBy5thTier" type="UndistrEarnDividends6thTierType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 996 <xsd:element name="TotalGrossIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 994 <xsd:element name="TotalGrossIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1006 <xsd:element name="TotDefinitelyAllcblDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 1004 <xsd:element name="AggrgtTotalAllocableDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1033 <xsd:element name="Section901eTaxReduction" minOccurs="0"> | NEW line(s): 1031 <xsd:element name="Section901eTaxReductionAmt" minOccurs="0">
OLD line(s): 1044 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ReductionOfTaxesUnderSection901eSchedule" /> | NEW line(s): 1042 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ReductionOfTaxesUnderSection901eSchedule"/>
OLD line(s): 1051 <xsd:element name="OilGasExtractionTaxReduction" type="USAmountType" minOccurs="0"> | NEW line(s): 1049 <xsd:element name="ReductionForeignOilGasTaxesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1061 <xsd:element name="IntntlBoycottProvisionsTaxRed" type="USAmountType" minOccurs="0"> | NEW line(s): 1059 <xsd:element name="ForeignTaxCreditReductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1071 <xsd:element name="Sect6038cPenaltyTaxReduction" minOccurs="0"> | NEW line(s): 1069 <xsd:element name="Sect6038cPnltyTxReductionAmt" minOccurs="0">
OLD line(s): 1082 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ReductionOfTaxesForSection6038cPenaltySchedule" /> | NEW line(s): 1080 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ReductionOfTaxesForSection6038cPenaltySchedule"/>
OLD line(s): 1089 <xsd:element name="OtherTaxReductions" minOccurs="0"> | NEW line(s): 1087 <xsd:element name="OtherTaxReductionsAmt" minOccurs="0">
OLD line(s): 1099,1100 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherReductionOfTaxesSchedule" /> | NEW line(s): 1097,1098 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherReductionOfTaxesSchedule"/>
OLD line(s): 1107 <xsd:element name="TotalTaxReductions" type="USAmountType" minOccurs="0"> | NEW line(s): 1105 <xsd:element name="ForeignTaxReductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1119 <xsd:element name="OthInfoPayAccrForeignTxDisqual" type="BooleanType" minOccurs="0"> | NEW line(s): 1117 <xsd:element name="CorpPayAccrFrgnTaxSect901mInd" type="BooleanType" minOccurs="0">
OLD line(s): 1129 <xsd:element name="OthInfoPayAccrForeignTxSupend" type="BooleanType" minOccurs="0"> | NEW line(s): 1127 <xsd:element name="ForeignTaxSection909Ind" type="BooleanType" minOccurs="0">
OLD line(s): 1156 <xsd:element name="SalesMethod" type="SalesAndRDDedType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1154 <xsd:element name="ResearchDevDedSalesMethod" type="SalesAndRDDedType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1169 <xsd:element name="GrossIncomeMethodOption1" type="CheckboxType"> | NEW line(s): 1167 <xsd:element name="GrossIncomeMethodOption1Ind" type="CheckboxType">
OLD line(s): 1179 <xsd:element name="GrossIncomeMethodOption2" type="CheckboxType"> | NEW line(s): 1177 <xsd:element name="GrossIncomeMethodOption2Ind" type="CheckboxType">
OLD line(s): 1191 <xsd:element name="GrossIncMethod" type="IncAndRDDedType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1189 <xsd:element name="ResearchDevDedGrossIncmMethod" type="IncAndRDDedType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1201 <xsd:element name="TotRDDedGeneralCategoryIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1199 <xsd:element name="TotRDDeductionsGenCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1211 <xsd:element name="TotRDDedPassiveCategoryIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1209 <xsd:element name="TotRDDeductionsPssvCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1221 <xsd:element name="TotRDDedSection901jIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1219 <xsd:element name="TotRDDeductionsSect901jIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1231 <xsd:element name="TotRDDedTreatyResourcedIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1229 <xsd:element name="TotRDDeductionsTrtyRscIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1241 <xsd:element name="TotalRDDedTotalForeign" type="USAmountType" minOccurs="0"> | NEW line(s): 1239 <xsd:element name="TotRDDeductionsTotalForeignAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1251 <xsd:element name="AvgAstValFairMarketValueMethod" type="CheckboxType" minOccurs="0"> | NEW line(s): 1249 <xsd:element name="AvgAstVlFairMrktValueMthdInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1261 <xsd:element name="AvgAstValTaxBookValueMethod" type="CheckboxType" minOccurs="0"> | NEW line(s): 1259 <xsd:element name="AvgAstVlTaxBookValueMthdInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1271 <xsd:element name="AvgAstAltValTaxBookValueMethod" type="CheckboxType" minOccurs="0"> | NEW line(s): 1269 <xsd:element name="AvgAstVlAltTaxBookValueMthdInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1281 <xsd:element name="AvgAstValNonfinclTotals" type="USAmountType" minOccurs="0"> | NEW line(s): 1279 <xsd:element name="AvgAstVlNonfinclTotalsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1291 <xsd:element name="AvgAstValNonfinclTempRegAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 1289 <xsd:element name="AvgAstVlNonfinclTempRegsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1301 <xsd:element name="AvgAstValNonfinclOthTempRegAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 1299 <xsd:element name="AvgAstVlNonfinclOthTempRegsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1311 <xsd:element name="AvgAstValNonfinclExcludedAst" type="USAmountType" minOccurs="0"> | NEW line(s): 1309 <xsd:element name="AvgAstVlNonfinclAstExcldAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1321 <xsd:element name="AvgAstValNonfinclTotToBeApprtn" type="USAmountType" minOccurs="0"> | NEW line(s): 1319 <xsd:element name="AvgAstVlNonfinclTotalApprtnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1331 <xsd:element name="AvgAstValNonfinclGenCatIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1329 <xsd:element name="AvgAstVlNonfinclGenCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1341 <xsd:element name="AvgAstValNonfinclPassiveIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1339 <xsd:element name="AvgAstVlNonfinclPssvCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1351 <xsd:element name="AvgAstValNonfinclSect901jIncm" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1349 <xsd:element name="AvgAstVlNonfincl901jIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1361 <xsd:element name="AvgAstValNonfinclTreatyRscIncm" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1359 <xsd:element name="AvgAstVlNonfinclTrtyRscIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1371 <xsd:element name="AvgAstValNonfinclTotalForeign" type="USAmountType" minOccurs="0"> | NEW line(s): 1369 <xsd:element name="AvgAstVlNonfinclTotForeignAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1381 <xsd:element name="AvgAstValFinclTotals" type="USAmountType" minOccurs="0"> | NEW line(s): 1379 <xsd:element name="AvgAstVlFinclTotalsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1391 <xsd:element name="AvgAstValFinclTempRegAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 1389 <xsd:element name="AvgAstVlFinclTempRegsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1401 <xsd:element name="AvgAstValFinclOthTempRegAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 1399 <xsd:element name="AvgAstVlFinclOthTempRegsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1411 <xsd:element name="AvgAstValFinclExcludedAst" type="USAmountType" minOccurs="0"> | NEW line(s): 1409 <xsd:element name="AvgAstVlFinclAstExcldAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1421 <xsd:element name="AvgAstValFinclTotToBeApprtn" type="USAmountType" minOccurs="0"> | NEW line(s): 1419 <xsd:element name="AvgAstVlFinclTotalApprtnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1431 <xsd:element name="AvgAstValFinclGenCatIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1429 <xsd:element name="AvgAstVlFinclGenCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1441 <xsd:element name="AvgAstValFinclPassiveCatIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1439 <xsd:element name="AvgAstVlFinclPssvCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1451 <xsd:element name="AvgAstValFinclSect901jIncm" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1449 <xsd:element name="AvgAstVlFinclSect901jIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1461 <xsd:element name="AvgAstValFinclTreatyRscIncm" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1459 <xsd:element name="AvgAstVlFinclTrtyRscIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1471 <xsd:element name="AvgAstValFinclTotalForeign" type="USAmountType" minOccurs="0"> | NEW line(s): 1469 <xsd:element name="AvgAstVlFinclTotalForeignAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1481 <xsd:element name="IntDedNonfinclTotals" type="USAmountType" minOccurs="0"> | NEW line(s): 1479 <xsd:element name="IntDedNonfinclTotalsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1491 <xsd:element name="IntDedNonfinclTempRegAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 1489 <xsd:element name="IntDedNonfinclTempRegsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1501 <xsd:element name="IntDedNonfinclOthTempRegAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 1499 <xsd:element name="IntDedNonfinclOthTempRegsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1511 <xsd:element name="IntDedNonfinclTotToBeApprtn" type="USAmountType" minOccurs="0"> | NEW line(s): 1509 <xsd:element name="IntDedNonfinclTotalApprtnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1521 <xsd:element name="IntDedNonFinclGenCatIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1519 <xsd:element name="IntDedNonfinclGenCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1531 <xsd:element name="IntDedNonFinclPassiveCatIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1529 <xsd:element name="IntDedNonfinclPssvCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1541 <xsd:element name="IntDedNonfinclSect901jIncm" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1539 <xsd:element name="IntDedNonfinclSect901jIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1551 <xsd:element name="IntDedNonfinclTreatyRscIncm" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1549 <xsd:element name="IntDedNonfinclTrtyRscIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1561 <xsd:element name="IntDedNonfinclTotalForeign" type="USAmountType" minOccurs="0"> | NEW line(s): 1559 <xsd:element name="IntDedNonfinclTotalForeignAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1571 <xsd:element name="IntDedFinclTotals" type="USAmountType" minOccurs="0"> | NEW line(s): 1569 <xsd:element name="IntDedFinclTotalsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1581 <xsd:element name="IntDedFinclTempRegAmounts" type="USAmountType" minOccurs="0"> | NEW line(s): 1579 <xsd:element name="IntDedFinclTempRegsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1591 <xsd:element name="IntDedFinclOthTempRegAmounts" type="USAmountType" minOccurs="0"> | NEW line(s): 1589 <xsd:element name="IntDedFinclOthTempRegAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1601 <xsd:element name="IntDedFinclTotToBeApportioned" type="USAmountType" minOccurs="0"> | NEW line(s): 1599 <xsd:element name="IntDedFinclTotalApprtnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1611 <xsd:element name="IntDedFinclGenCatIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1609 <xsd:element name="IntDedFinclGenCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1621 <xsd:element name="IntDedFinclPassiveCatIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1619 <xsd:element name="IntDedFinclPssvCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1631 <xsd:element name="IntDedFinclSection901jIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1629 <xsd:element name="IntDedFinclSection901jIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1641 <xsd:element name="IntDedFinclTreatyResourcedIncm" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1639 <xsd:element name="IntDedFinclTrtyRscIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1651 <xsd:element name="IntDedFinclTotalForeign" type="USAmountType" minOccurs="0"> | NEW line(s): 1649 <xsd:element name="IntDedFinclTotalForeignAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1661 <xsd:element name="OthNotAllcblDeductionsTotals" type="USAmountType" minOccurs="0"> | NEW line(s): 1659 <xsd:element name="OthDedNotAllcblTotalsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1671 <xsd:element name="OthNotAllcblDedGeneralCatIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 1669 <xsd:element name="OthDedNotAllcblGenCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1681 <xsd:element name="OthNotAllcblDedPassiveIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1679 <xsd:element name="OthDedNotAllcblPssvCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1691 <xsd:element name="OthNotAllcblDedSect901jIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1689 <xsd:element name="OthDedNotAllcblSect901jIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1701 <xsd:element name="OthNotAllcblDedTreatyRscIncm" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1699 <xsd:element name="OthDedNotAllcblTrtyRscIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1711 <xsd:element name="OthNotAllcblDedTotalForeign" type="USAmountType" minOccurs="0"> | NEW line(s): 1709 <xsd:element name="OthDedNotAllcblTotalForeignAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1721 <xsd:element name="TotalsGeneralCategoryIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1719 <xsd:element name="GeneralCategoryIncmTotalsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1731 <xsd:element name="TotalsPassiveCategoryIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1729 <xsd:element name="PassiveCategoryIncmTotalsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1741 <xsd:element name="TotalsSection901jIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1739 <xsd:element name="Section901jIncomeTotalsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1751 <xsd:element name="TotalsTreatyResourcedIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 1749 <xsd:element name="TreatyResourcedIncomeTotalsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1761 <xsd:element name="TotalsTotalForeign" type="USAmountType" minOccurs="0"> | NEW line(s): 1759 <xsd:element name="TotalForeignTotalsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1781 <xsd:element name="RowID" type="IRS1118RowIDType" minOccurs="1"> | NEW line(s): 1779 <xsd:element name="RowId" type="IRS1118RowIDType" minOccurs="1">
OLD line(s): 1804 <xsd:element name="ForeignCountryOrUSPossNOL"> | NEW line(s): 1802 <xsd:element name="NetOperatingLossCd">
OLD line(s): 1819 <xsd:element name="ForeignCountryOrUSPossRICs"> | NEW line(s): 1817 <xsd:element name="ForeignRegulatedInvestmtCompCd">
OLD line(s): 1834 <xsd:element name="ForeignCountryOrUSPossHTKO"> | NEW line(s): 1832 <xsd:element name="ForeignIncHighTaxedKickOutCd">
OLD line(s): 1849 <xsd:element name="ForeignCountryOrUSPoss863B"> | NEW line(s): 1847 <xsd:element name="Section863bIncomeCd">
OLD line(s): 1866 <xsd:element name="DeemedDividendsExcludeGrossUp" type="USAmountType" minOccurs="0"> | NEW line(s): 1864 <xsd:element name="DeemedDividendsExcldGrossUpAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1876 <xsd:element name="DeemedDividendsGrossUp" type="USAmountType" minOccurs="0"> | NEW line(s): 1874 <xsd:element name="DeemedDividendsGrossUpAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1886 <xsd:element name="OtherDividendsExcludeGrossUp" type="USAmountType" minOccurs="0"> | NEW line(s): 1884 <xsd:element name="OtherDividendsExcldGrossUpAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1896 <xsd:element name="OtherDividendsGrossUp" type="USAmountType" minOccurs="0"> | NEW line(s): 1894 <xsd:element name="OtherDividendsGrossUpAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1906 <xsd:element name="Interest" type="USAmountType" minOccurs="0"> | NEW line(s): 1904 <xsd:element name="InterestReceivedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1916 <xsd:element name="GrossRentsRoyaltiesLicenseFees" type="USAmountType" minOccurs="0"> | NEW line(s): 1914 <xsd:element name="GroRentsRyltsLcnsFeesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1926 <xsd:element name="PerformanceOfServicesGrossIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 1924 <xsd:element name="GrossIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1936 <xsd:element name="OtherIncomeOrLoss" minOccurs="0"> | NEW line(s): 1934 <xsd:element name="OtherIncomeLossAmt" minOccurs="0">
OLD line(s): 1947 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncomeStatement" /> | NEW line(s): 1945 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncomeStatement"/>
OLD line(s): 1954 <xsd:element name="TotGrossIncomeOrLossOutsideUS" type="USAmountType" minOccurs="0"> | NEW line(s): 1952 <xsd:element name="TotalGrossIncomeOrLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1964 <xsd:element name="RentalRoyaltyDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 1962 <xsd:element name="DeprecDpltnAmortExpnsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1974 <xsd:element name="RentalRoyaltyOtherExpenses" type="USAmountType" minOccurs="0"> | NEW line(s): 1972 <xsd:element name="OtherExpensesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1984 <xsd:element name="PerfOfServicesGrossIncmExpnss" type="USAmountType" minOccurs="0"> | NEW line(s): 1982 <xsd:element name="GroIncmRelatedExpensesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1994 <xsd:element name="OtherAllocableDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 1992 <xsd:element name="OtherAllocableDeductionsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2004 <xsd:element name="TotalAllocableDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 2002 <xsd:element name="TotalAllocableDeductionsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2014 <xsd:element name="NotAllocableDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 2012 <xsd:element name="ApportionedShareDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2024 <xsd:element name="NetOperatingLossDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 2022 <xsd:element name="NetOperatingLossDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2034 <xsd:element name="TotalDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 2032 <xsd:element name="TotalDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2044 <xsd:element name="TotIncmOrLossBeforeAdjustments" type="USAmountType" minOccurs="0"> | NEW line(s): 2042 <xsd:element name="TotIncmOrLossBfrAdjustmentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2058 <xsd:element name="DatePaid" type="DateType" minOccurs="0"> | NEW line(s): 2056 <xsd:element name="PaidDt" type="DateType" minOccurs="0">
OLD line(s): 2068 <xsd:element name="DateAccrued" type="DateType" minOccurs="0"> | NEW line(s): 2066 <xsd:element name="AccruedDt" type="DateType" minOccurs="0">
OLD line(s): 2078 <xsd:element name="TaxWithheldOnDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 2076 <xsd:element name="TaxWithheldDividendsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2088 <xsd:element name="TaxWithheldOnInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 2086 <xsd:element name="TaxWithheldInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2098 <xsd:element name="TaxWithheldOnRentsAndRoyalties" type="USAmountType" minOccurs="0"> | NEW line(s): 2096 <xsd:element name="TaxWithheldRentsRyltsLcnsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2108 <xsd:element name="TaxPdOrAccruedOnSect863bIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 2106 <xsd:element name="TxPdOrAccrSect863bIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2118 <xsd:element name="TaxPaidOrAccruedOnBranchIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 2116 <xsd:element name="TxPdOrAccrFrgnBranchIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2128 <xsd:element name="TaxPdOrAccruedOnServicesIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 2126 <xsd:element name="TxPdOrAccrServicesIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2138 <xsd:element name="TaxPaidOrAccruedOnOtherIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 2136 <xsd:element name="TxPdOrAccrOtherIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2148 <xsd:element name="TotalForeignTaxesPaidOrAccrued" type="USAmountType" minOccurs="0"> | NEW line(s): 2146 <xsd:element name="TotalForeignTaxesPaidOrAccrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2158 <xsd:element name="TaxesDeemedPaid" type="USAmountType" minOccurs="0"> | NEW line(s): 2156 <xsd:element name="TaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2189 <xsd:element name="TaxYearEnd" type="YearMonthType" minOccurs="0"> | NEW line(s): 2187 <xsd:element name="TaxYearEndDt" type="YearMonthType" minOccurs="0">
OLD line(s): 2199 <xsd:element name="CountryName" type="CountryType" minOccurs="0"> | NEW line(s): 2197 <xsd:element name="CountryCd" type="CountryType" minOccurs="0">
OLD line(s): 2209 <xsd:element name="Post1986UndistributedEarnings" minOccurs="0"> | NEW line(s): 2207 <xsd:element name="CYEPPost1986UndistrEarnAmt" minOccurs="0">
OLD line(s): 2220 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Post1986UndistributedEarningsSchedule" /> | NEW line(s): 2218 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Post1986UndistributedEarningsSchedule"/>
OLD line(s): 2227 <xsd:element name="Post1986ForeignIncmTaxOpngBal" type="USAmountType" minOccurs="0"> | NEW line(s): 2225 <xsd:element name="BalBOYPost1986UndistrEarnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2237 <xsd:element name="ForeignTaxesPaid" type="USAmountType" minOccurs="0"> | NEW line(s): 2235 <xsd:element name="ForeignTaxesPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2247 <xsd:element name="ForeignTaxesDeemedPaid" type="USAmountType" minOccurs="0"> | NEW line(s): 2245 <xsd:element name="ForeignTaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2257 <xsd:element name="Post1986ForeignIncomeTaxes" type="USAmountType" minOccurs="0"> | NEW line(s): 2255 <xsd:element name="Post1986ForeignIncomeTaxesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2267 <xsd:element name="DivDeemedInclsnFuncCurrency" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2265 <xsd:element name="DividendsDmdInclsnFuncCurAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2277 <xsd:element name="DivDeemedInclsnUSDollars" type="USAmountType" minOccurs="0"> | NEW line(s): 2275 <xsd:element name="DividendsDmdInclsnUSDollarAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2287 <xsd:element name="DividendsToEarningsRatio" type="LargeRatioType" minOccurs="0"> | NEW line(s): 2285 <xsd:element name="DividendsEarningsRt" type="LargeRatioType" minOccurs="0">
OLD line(s): 2297 <xsd:element name="TaxDeemedPaid" type="USAmountType" minOccurs="0"> | NEW line(s): 2295 <xsd:element name="TaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2328 <xsd:element name="TaxYearEnd" type="YearMonthType" minOccurs="0"> | NEW line(s): 2326 <xsd:element name="TaxYearEndDt" type="YearMonthType" minOccurs="0">
OLD line(s): 2338 <xsd:element name="CountryName" type="CountryType" minOccurs="0"> | NEW line(s): 2336 <xsd:element name="CountryCd" type="CountryType" minOccurs="0">
OLD line(s): 2348 <xsd:element name="AccumulatedProfits" minOccurs="0"> | NEW line(s): 2346 <xsd:element name="AccumulatedProfitsAmt" minOccurs="0">
OLD line(s): 2359 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AccumulatedProfitsForTaxYearSchedule" /> | NEW line(s): 2357 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AccumulatedProfitsForTaxYearSchedule"/>
OLD line(s): 2366 <xsd:element name="EarnAndPrftTaxesPdAndDeemedPd" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2364 <xsd:element name="EarnAndPrftTaxesPdAndDmdPdAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2376 <xsd:element name="DivPaidFunctionalCurrency" type="USAmountType" minOccurs="0"> | NEW line(s): 2374 <xsd:element name="DividendsPaidFunctionalCurAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2386 <xsd:element name="DividendsPaidUSDollars" type="USAmountType" minOccurs="0"> | NEW line(s): 2384 <xsd:element name="DividendsPaidUSDollarsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2396 <xsd:element name="DividendsPdToAccumProfitsRatio" type="LargeRatioType" minOccurs="0"> | NEW line(s): 2394 <xsd:element name="DividendsPaidAccumPrftsRt" type="LargeRatioType" minOccurs="0">
OLD line(s): 2406 <xsd:element name="TaxDeemedPdFunctionalCurrency" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2404 <xsd:element name="TaxDeemedPaidFunctionalCurAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2416 <xsd:element name="TaxDeemedPaidUSDollars" type="USAmountType" minOccurs="0"> | NEW line(s): 2414 <xsd:element name="TaxDeemedPaidUSDollarsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2446 <xsd:element name="TaxYearEnd" type="YearMonthType" minOccurs="0"> | NEW line(s): 2444 <xsd:element name="TaxYearEndDt" type="YearMonthType" minOccurs="0">
OLD line(s): 2456 <xsd:element name="CountryName" type="CountryType" minOccurs="0"> | NEW line(s): 2454 <xsd:element name="CountryCd" type="CountryType" minOccurs="0">
OLD line(s): 2466 <xsd:element name="EarningsAndProfits" minOccurs="0"> | NEW line(s): 2464 <xsd:element name="EarningsAndProfitsAmt" minOccurs="0">
OLD line(s): 2477 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="EarningsAndProfitsSchedule" /> | NEW line(s): 2475 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="EarningsAndProfitsSchedule"/>
OLD line(s): 2484 <xsd:element name="ForeignTaxesPaidAndDeemedPaid" type="USAmountType" minOccurs="0"> | NEW line(s): 2482 <xsd:element name="ForeignTaxesPaidAndDeemedPdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2494 <xsd:element name="DeemedInclsnFunctionalCurrency" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2492 <xsd:element name="DeemedInclsnFunctionalCurAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2504 <xsd:element name="DeemedInclusionsUSDollars" type="USAmountType" minOccurs="0"> | NEW line(s): 2502 <xsd:element name="DeemedInclsnUSDollarsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2514 <xsd:element name="DeemedInclsnToEarnPrftsRatio" type="LargeRatioType" minOccurs="0"> | NEW line(s): 2512 <xsd:element name="DeemedInclsnEarnPrftsRt" type="LargeRatioType" minOccurs="0">
OLD line(s): 2524 <xsd:element name="TaxDeemedPaid" type="USAmountType" minOccurs="0"> | NEW line(s): 2522 <xsd:element name="TaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2564 <xsd:element name="TaxYearEnd" type="YearMonthType" minOccurs="0"> | NEW line(s): 2562 <xsd:element name="TaxYearEndDt" type="YearMonthType" minOccurs="0">
OLD line(s): 2574 <xsd:element name="CountryName" type="CountryType" minOccurs="0"> | NEW line(s): 2572 <xsd:element name="CountryCd" type="CountryType" minOccurs="0">
OLD line(s): 2584 <xsd:element name="Post1986UndistributedEarnings" minOccurs="0"> | NEW line(s): 2582 <xsd:element name="CYEPPost1986UndistrEarnAmt" minOccurs="0">
OLD line(s): 2595 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Post1986UndistributedEarningsSchedule" /> | NEW line(s): 2593 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Post1986UndistributedEarningsSchedule"/>
OLD line(s): 2602 <xsd:element name="Post1986ForeignIncmTaxOpngBal" type="USAmountType" minOccurs="0"> | NEW line(s): 2600 <xsd:element name="BalBOYPost1986UndistrEarnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2612 <xsd:element name="ForeignTaxesPaid" type="USAmountType" minOccurs="0"> | NEW line(s): 2610 <xsd:element name="ForeignTaxesPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2622 <xsd:element name="ForeignTaxesDeemedPaid" type="USAmountType" minOccurs="0"> | NEW line(s): 2620 <xsd:element name="ForeignTaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2632 <xsd:element name="Post1986ForeignIncomeTaxes" type="USAmountType" minOccurs="0"> | NEW line(s): 2630 <xsd:element name="Post1986ForeignIncomeTaxesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2642 <xsd:element name="DividendsPaidOfSecondTierCorp" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2640 <xsd:element name="DividendsPaidSecondTierCorpAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2652 <xsd:element name="DividendsPaidOfFirstTierCorp" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2650 <xsd:element name="DividendsPaidFirstTierCorpAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2662 <xsd:element name="DividendsToEarningsRatio" type="LargeRatioType" minOccurs="0"> | NEW line(s): 2660 <xsd:element name="DividendsEarningsRt" type="LargeRatioType" minOccurs="0">
OLD line(s): 2672 <xsd:element name="TaxDeemedPaid" type="USAmountType" minOccurs="0"> | NEW line(s): 2670 <xsd:element name="TaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2712 <xsd:element name="TaxYearEnd" type="YearMonthType" minOccurs="0"> | NEW line(s): 2710 <xsd:element name="TaxYearEndDt" type="YearMonthType" minOccurs="0">
OLD line(s): 2722 <xsd:element name="CountryName" type="CountryType" minOccurs="0"> | NEW line(s): 2720 <xsd:element name="CountryCd" type="CountryType" minOccurs="0">
OLD line(s): 2732 <xsd:element name="AccumulatedProfits" minOccurs="0"> | NEW line(s): 2730 <xsd:element name="AccumulatedProfitsAmt" minOccurs="0">
OLD line(s): 2743 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AccumulatedProfitsForTaxYearSchedule" /> | NEW line(s): 2741 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AccumulatedProfitsForTaxYearSchedule"/>
OLD line(s): 2750 <xsd:element name="ForeignTaxesPaidAndDeemedPaid" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2748 <xsd:element name="ForeignTaxesPaidAndDeemedPdAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2760 <xsd:element name="DividendsPaidOfSecondTierCorp" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2758 <xsd:element name="DividendsPaidSecondTierCorpAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2770 <xsd:element name="DividendsPaidOfFirstTierCorp" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2768 <xsd:element name="DividendsPaidFirstTierCorpAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2780 <xsd:element name="DividendsPdToAccumProfitsRatio" type="LargeRatioType" minOccurs="0"> | NEW line(s): 2778 <xsd:element name="DividendsPaidAccumPrftsRt" type="LargeRatioType" minOccurs="0">
OLD line(s): 2790 <xsd:element name="TaxDeemedPdFunctionalCurrency" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2788 <xsd:element name="TaxDeemedPaidFunctionalCurAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2800 <xsd:element name="TaxDeemedPaidUSDollars" type="USAmountType" minOccurs="0"> | NEW line(s): 2798 <xsd:element name="TaxDeemedPaidUSDollarsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2840 <xsd:element name="TaxYearEnd" type="YearMonthType" minOccurs="0"> | NEW line(s): 2838 <xsd:element name="TaxYearEndDt" type="YearMonthType" minOccurs="0">
OLD line(s): 2850 <xsd:element name="CountryName" type="CountryType" minOccurs="0"> | NEW line(s): 2848 <xsd:element name="CountryCd" type="CountryType" minOccurs="0">
OLD line(s): 2860 <xsd:element name="Post1986UndistributedEarnings" minOccurs="0"> | NEW line(s): 2858 <xsd:element name="CYEPPost1986UndistrEarnAmt" minOccurs="0">
OLD line(s): 2871 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Post1986UndistributedEarningsSchedule" /> | NEW line(s): 2869 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Post1986UndistributedEarningsSchedule"/>
OLD line(s): 2878 <xsd:element name="Post1986ForeignIncmTaxOpngBal" type="USAmountType" minOccurs="0"> | NEW line(s): 2876 <xsd:element name="BalBOYPost1986UndistrEarnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2888 <xsd:element name="ForeignTaxesPaid" type="USAmountType" minOccurs="0"> | NEW line(s): 2886 <xsd:element name="ForeignTaxesPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2898 <xsd:element name="ForeignTaxesDeemedPaid" type="USAmountType" minOccurs="0"> | NEW line(s): 2896 <xsd:element name="ForeignTaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2908 <xsd:element name="Post1986ForeignIncomeTaxes" type="USAmountType" minOccurs="0"> | NEW line(s): 2906 <xsd:element name="Post1986ForeignIncomeTaxesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2918 <xsd:element name="DividendsPaidOfThirdTierCorp" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2916 <xsd:element name="DividendsPaidThirdTierCorpAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2928 <xsd:element name="DividendsPaidOfSecondTierCorp" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2926 <xsd:element name="DividendsPaidSecondTierCorpAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2938 <xsd:element name="DividendsToEarningsRatio" type="LargeRatioType" minOccurs="0"> | NEW line(s): 2936 <xsd:element name="DividendsEarningsRt" type="LargeRatioType" minOccurs="0">
OLD line(s): 2948 <xsd:element name="TaxDeemedPaid" type="USAmountType" minOccurs="0"> | NEW line(s): 2946 <xsd:element name="TaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2988 <xsd:element name="TaxYearEnd" type="YearMonthType" minOccurs="0"> | NEW line(s): 2986 <xsd:element name="TaxYearEndDt" type="YearMonthType" minOccurs="0">
OLD line(s): 2998 <xsd:element name="CountryName" type="CountryType" minOccurs="0"> | NEW line(s): 2996 <xsd:element name="CountryCd" type="CountryType" minOccurs="0">
OLD line(s): 3008 <xsd:element name="AccumulatedProfits" minOccurs="0"> | NEW line(s): 3006 <xsd:element name="AccumulatedProfitsAmt" minOccurs="0">
OLD line(s): 3019 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AccumulatedProfitsForTaxYearSchedule" /> | NEW line(s): 3017 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AccumulatedProfitsForTaxYearSchedule"/>
OLD line(s): 3026 <xsd:element name="ForeignTaxesPaidAndDeemedPaid" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 3024 <xsd:element name="ForeignTaxesPaidAndDeemedPdAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 3036 <xsd:element name="DividendsPaidOfThirdTierCorp" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 3034 <xsd:element name="DividendsPaidThirdTierCorpAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 3046 <xsd:element name="DividendsPaidOfSecondTierCorp" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 3044 <xsd:element name="DividendsPaidSecondTierCorpAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 3056 <xsd:element name="DividendsPdToAccumProfitsRatio" type="LargeRatioType" minOccurs="0"> | NEW line(s): 3054 <xsd:element name="DividendsPaidAccumPrftsRt" type="LargeRatioType" minOccurs="0">
OLD line(s): 3066 <xsd:element name="TaxDeemedPdFunctionalCurrency" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 3064 <xsd:element name="TaxDeemedPaidFunctionalCurAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 3076 <xsd:element name="TaxDeemedPaidUSDollars" type="USAmountType" minOccurs="0"> | NEW line(s): 3074 <xsd:element name="TaxDeemedPaidUSDollarsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3116 <xsd:element name="TaxYearEnd" type="YearMonthType" minOccurs="0"> | NEW line(s): 3114 <xsd:element name="TaxYearEndDt" type="YearMonthType" minOccurs="0">
OLD line(s): 3126 <xsd:element name="CountryName" type="CountryType" minOccurs="0"> | NEW line(s): 3124 <xsd:element name="CountryCd" type="CountryType" minOccurs="0">
OLD line(s): 3136 <xsd:element name="Post1986UndistributedEarnings" minOccurs="0"> | NEW line(s): 3134 <xsd:element name="CYEPPost1986UndistrEarnAmt" minOccurs="0">
OLD line(s): 3147 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Post1986UndistributedEarningsSchedule" /> | NEW line(s): 3145 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Post1986UndistributedEarningsSchedule"/>
OLD line(s): 3154 <xsd:element name="Post1986ForeignIncmTaxOpngBal" type="USAmountType" minOccurs="0"> | NEW line(s): 3152 <xsd:element name="BalBOYPost1986UndistrEarnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3164 <xsd:element name="ForeignTaxesPaid" type="USAmountType" minOccurs="0"> | NEW line(s): 3162 <xsd:element name="ForeignTaxesPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3174 <xsd:element name="ForeignTaxesDeemedPaid" type="USAmountType" minOccurs="0"> | NEW line(s): 3172 <xsd:element name="ForeignTaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3184 <xsd:element name="Post1986ForeignIncomeTaxes" type="USAmountType" minOccurs="0"> | NEW line(s): 3182 <xsd:element name="Post1986ForeignIncomeTaxesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3194 <xsd:element name="DividendsPaidOfFourthTierCorp" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 3192 <xsd:element name="DividendsPaidFourthTierCorpAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 3204 <xsd:element name="DividendsPaidOfThirdTierCorp" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 3202 <xsd:element name="DividendsPaidThirdTierCorpAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 3214 <xsd:element name="DividendsToEarningsRatio" type="LargeRatioType" minOccurs="0"> | NEW line(s): 3212 <xsd:element name="DividendsEarningsRt" type="LargeRatioType" minOccurs="0">
OLD line(s): 3224 <xsd:element name="TaxDeemedPaid" type="USAmountType" minOccurs="0"> | NEW line(s): 3222 <xsd:element name="TaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3264 <xsd:element name="TaxYearEnd" type="YearMonthType" minOccurs="0"> | NEW line(s): 3262 <xsd:element name="TaxYearEndDt" type="YearMonthType" minOccurs="0">
OLD line(s): 3274 <xsd:element name="CountryName" type="CountryType" minOccurs="0"> | NEW line(s): 3272 <xsd:element name="CountryCd" type="CountryType" minOccurs="0">
OLD line(s): 3284 <xsd:element name="Post1986UndistributedEarnings" minOccurs="0"> | NEW line(s): 3282 <xsd:element name="CYEPPost1986UndistrEarnAmt" minOccurs="0">
OLD line(s): 3295 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Post1986UndistributedEarningsSchedule" /> | NEW line(s): 3293 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Post1986UndistributedEarningsSchedule"/>
OLD line(s): 3302 <xsd:element name="Post1986ForeignIncmTaxOpngBal" type="USAmountType" minOccurs="0"> | NEW line(s): 3300 <xsd:element name="BalBOYPost1986UndistrEarnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3312 <xsd:element name="ForeignTaxesPaid" type="USAmountType" minOccurs="0"> | NEW line(s): 3310 <xsd:element name="ForeignTaxesPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3322 <xsd:element name="ForeignTaxesDeemedPaid" type="USAmountType" minOccurs="0"> | NEW line(s): 3320 <xsd:element name="ForeignTaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3332 <xsd:element name="Post1986ForeignIncomeTaxes" type="USAmountType" minOccurs="0"> | NEW line(s): 3330 <xsd:element name="Post1986ForeignIncomeTaxesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3342 <xsd:element name="DividendsPaidOfFifthTierCorp" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 3340 <xsd:element name="DividendsPaidFifthTierCorpAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 3352 <xsd:element name="DividendsPaidOfFourthTierCorp" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 3350 <xsd:element name="DividendsPaidFourthTierCorpAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 3362 <xsd:element name="DividendsToEarningsRatio" type="LargeRatioType" minOccurs="0"> | NEW line(s): 3360 <xsd:element name="DividendsEarningsRt" type="LargeRatioType" minOccurs="0">
OLD line(s): 3372 <xsd:element name="TaxDeemedPaid" type="USAmountType" minOccurs="0"> | NEW line(s): 3370 <xsd:element name="TaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3412 <xsd:element name="TaxYearEnd" type="YearMonthType" minOccurs="0"> | NEW line(s): 3410 <xsd:element name="TaxYearEndDt" type="YearMonthType" minOccurs="0">
OLD line(s): 3422 <xsd:element name="CountryName" type="CountryType" minOccurs="0"> | NEW line(s): 3420 <xsd:element name="CountryCd" type="CountryType" minOccurs="0">
OLD line(s): 3432 <xsd:element name="Post1986UndistributedEarnings" minOccurs="0"> | NEW line(s): 3430 <xsd:element name="CYEPPost1986UndistrEarnAmt" minOccurs="0">
OLD line(s): 3443 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Post1986UndistributedEarningsSchedule" /> | NEW line(s): 3441 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Post1986UndistributedEarningsSchedule"/>
OLD line(s): 3450 <xsd:element name="Post1986ForeignIncmTaxOpngBal" type="USAmountType" minOccurs="0"> | NEW line(s): 3448 <xsd:element name="BalBOYPost1986UndistrEarnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3460 <xsd:element name="ForeignTaxesPaid" type="USAmountType" minOccurs="0"> | NEW line(s): 3458 <xsd:element name="ForeignTaxesPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3470 <xsd:element name="Post1986ForeignIncomeTaxes" type="USAmountType" minOccurs="0"> | NEW line(s): 3468 <xsd:element name="Post1986ForeignIncomeTaxesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3480 <xsd:element name="DividendsPaidOfSixthTierCorp" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 3478 <xsd:element name="DividendsPaidSixthTierCorpAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 3490 <xsd:element name="DividendsPaidOfFifthTierCorp" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 3488 <xsd:element name="DividendsPaidFifthTierCorpAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 3500 <xsd:element name="DividendsToEarningsRatio" type="LargeRatioType" minOccurs="0"> | NEW line(s): 3498 <xsd:element name="DividendsEarningsRt" type="LargeRatioType" minOccurs="0">
OLD line(s): 3510 <xsd:element name="TaxDeemedPaid" type="USAmountType" minOccurs="0"> | NEW line(s): 3508 <xsd:element name="TaxesDeemedPaidAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3530 <xsd:element name="RowID" type="IRS1118RowIDType" minOccurs="1"> | NEW line(s): 3528 <xsd:element name="RowId" type="IRS1118RowIDType" minOccurs="1">
OLD line(s): 3550,3551 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ForeignBranchIncomeStatement" /> | NEW line(s): 3548,3549 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ForeignBranchIncomeStatement"/>
OLD line(s): 3558 <xsd:element name="GrossIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 3556 <xsd:element name="GrossIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3568 <xsd:element name="DefinitelyAllocableDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 3566 <xsd:element name="DefinitelyAllocableDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3588 <xsd:element name="SalesSICCode" minOccurs="0"> | NEW line(s): 3586 <xsd:element name="SICCd" minOccurs="0">
OLD line(s): 3597 <xsd:maxLength value="3" /> | NEW line(s): 3595 <xsd:maxLength value="3"/>
OLD line(s): 3603 <xsd:element name="GrossSalesTotals" type="USAmountType" minOccurs="0"> | NEW line(s): 3601 <xsd:element name="GrossSalesTotalsAmount" type="USAmountType" minOccurs="0">
OLD line(s): 3613 <xsd:element name="GrossSalesGeneralCatIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 3611 <xsd:element name="GrossSalesGeneralCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3623 <xsd:element name="GrossSalesPassiveCatIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 3621 <xsd:element name="GrossSalesPassiveCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3633 <xsd:element name="GrossSalesSection901jIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3631 <xsd:element name="GrossSalesSection901jIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3643 <xsd:element name="GrossSalesTreatyRscIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3641 <xsd:element name="GrossSalesTreatyRscIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3653 <xsd:element name="GrossSalesTotalForeign" type="USAmountType" minOccurs="0"> | NEW line(s): 3651 <xsd:element name="GrossSalesTotalForeignAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3663 <xsd:element name="RDDeductionsTotals" type="USAmountType" minOccurs="0"> | NEW line(s): 3661 <xsd:element name="RDDeductionsTotalsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3673 <xsd:element name="RDDedTotalToBeApportioned" type="USAmountType" minOccurs="0"> | NEW line(s): 3671 <xsd:element name="RDDeductionsTotalsApprtnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3683 <xsd:element name="RDDeductionsGeneralCatIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 3681 <xsd:element name="RDDeductionsGeneralCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3693 <xsd:element name="RDDeductionsPassiveCatIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 3691 <xsd:element name="RDDeductionsPassiveCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3703 <xsd:element name="RDDedSection901jIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3701 <xsd:element name="RDDeductionsSection901jIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3713 <xsd:element name="RDDedTreatyRscIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3711 <xsd:element name="RDDeductionsTreatyRscIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3723 <xsd:element name="RDDeductionsTotalForeign" type="USAmountType" minOccurs="0"> | NEW line(s): 3721 <xsd:element name="RDDeductionsTotalForeignAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3743 <xsd:element name="GrossIncomeSICCode" minOccurs="0"> | NEW line(s): 3741 <xsd:element name="SICCd" minOccurs="0">
OLD line(s): 3752 <xsd:maxLength value="3" /> | NEW line(s): 3750 <xsd:maxLength value="3"/>
OLD line(s): 3758 <xsd:element name="GrossIncomeTotals" type="USAmountType" minOccurs="0"> | NEW line(s): 3756 <xsd:element name="GrossIncomeTotalsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3768 <xsd:element name="GrossIncomeGeneralCatIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 3766 <xsd:element name="GrossIncomeGeneralCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3778 <xsd:element name="GrossIncomePassiveCatIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 3776 <xsd:element name="GrossIncomePassiveCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3788 <xsd:element name="GrossIncomeSection901jIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3786 <xsd:element name="GrossIncomeSection901jIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3798 <xsd:element name="GrossIncomeTreatyRscIncome" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3796 <xsd:element name="GrossIncomeTreatyRscIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3808 <xsd:element name="GrossIncomeTotalForeign" type="USAmountType" minOccurs="0"> | NEW line(s): 3806 <xsd:element name="GrossIncomeTotalForeignAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3818 <xsd:element name="RDDedTotals" type="USAmountType" minOccurs="0"> | NEW line(s): 3816 <xsd:element name="RDDeductionsTotalsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3828 <xsd:element name="RDDedTotToBeApprtn" type="USAmountType" minOccurs="0"> | NEW line(s): 3826 <xsd:element name="RDDeductionsTotalsApprtnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3838 <xsd:element name="RDDedGenCatIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 3836 <xsd:element name="RDDeductionsGeneralCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3848 <xsd:element name="RDDedPassiveIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 3846 <xsd:element name="RDDeductionsPassiveCatIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3858 <xsd:element name="RDDedSect901jIncm" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3856 <xsd:element name="RDDeductionsSection901jIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3868 <xsd:element name="RDDedTreatyRscIncm" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 3866 <xsd:element name="RDDeductionsTreatyRscIncmAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 3878 <xsd:element name="RDDedTotalFrgn" type="USAmountType" minOccurs="0"> | NEW line(s): 3876 <xsd:element name="RDDeductionsTotalForeignAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3896,3897 <xsd:maxLength value="3" /> <xsd:pattern value="[A-Z]+" /> | NEW line(s): 3894,3895 <xsd:maxLength value="3"/> <xsd:pattern value="[A-Z]+"/>