OLD: CorporateIncomeTax/Common/IRS5471/IRS5471.xsd (2012v2.1)
NEW: CorporateIncomeTax/Common/IRS5471/IRS5471.xsd (2013v1.0)

OLD line(s): 2 <xsd:schema targetNamespace="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified"> | NEW line(s): 2 <xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.irs.gov/efile" targetNamespace="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified">
OLD line(s): 6 <TaxYear>2012</TaxYear> | NEW line(s): 6 <TaxYear>2013</TaxYear>
OLD line(s): 36,37 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3115 IRS5452 IRS5471ScheduleJ IRS5471ScheduleM IRS5471ScheduleO IRS8594 IRS8833 IRS8883 BinaryAttachment GeneralDependencySmall" /> | NEW line(s): 36,37 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3115 IRS5452 IRS5471ScheduleJ IRS5471ScheduleM IRS5471ScheduleO IRS8594 IRS8833 IRS8883 BinaryAttachment GeneralDependencySmall"/>
OLD line(s): 39 <xsd:attribute name="dormantIndicator"> | NEW line(s): 39 <xsd:attribute name="dormantForeignCorporationCd">
OLD line(s): 46 <xsd:attribute name="changeAnnualAccountingPeriod"> | NEW line(s): 46 <xsd:attribute name="changeAnnualAccountingPeriodCd">
OLD line(s): 66 <xsd:element name="TaxYearBeginning" type="DateType" minOccurs="0"> | NEW line(s): 66 <xsd:element name="TaxYearBeginDt" type="DateType" minOccurs="0">
OLD line(s): 75 <xsd:element name="TaxYearEnding" type="DateType" minOccurs="0"> | NEW line(s): 75 <xsd:element name="TaxYearEndDt" type="DateType" minOccurs="0">
OLD line(s): 84 <xsd:element name="ChangeInTaxableYearNo898c" type="CheckboxType" minOccurs="0"> | NEW line(s): 84 <xsd:element name="ChangeInTaxableYearNo898cInd" type="CheckboxType" minOccurs="0">
OLD line(s): 93 <xsd:element name="ElectionChangeInYear898c" type="CheckboxType" minOccurs="0"> | NEW line(s): 93 <xsd:element name="ElectionChangeInYear898cInd" type="CheckboxType" minOccurs="0">
OLD line(s): 102 <xsd:element name="Section898cElection" type="CheckboxType" minOccurs="0"> | NEW line(s): 102 <xsd:element name="Section898cElectionInd" type="CheckboxType" minOccurs="0">
OLD line(s): 111 <xsd:element name="Section338gElection" type="CheckboxType" minOccurs="0"> | NEW line(s): 111 <xsd:element name="Section338gElectionInd" type="CheckboxType" minOccurs="0">
OLD line(s): 128 <xsd:element name="Name" type="BusinessNameType" minOccurs="0"/> | NEW line(s): 128 <xsd:element name="BusinessName" type="BusinessNameType" minOccurs="0"/>
OLD line(s): 140 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NameChangeExplanation" /> | NEW line(s): 140 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NameChangeExplanation"/>
OLD line(s): 145 <xsd:element name="FilersTaxYearBeginning" type="DateType" minOccurs="0"> | NEW line(s): 145 <xsd:element name="FilerTaxYearBeginDt" type="DateType" minOccurs="0">
OLD line(s): 154 <xsd:element name="FilersTaxYearEnding" type="DateType" minOccurs="0"> | NEW line(s): 154 <xsd:element name="FilerTaxYearEndDt" type="DateType" minOccurs="0">
OLD line(s): 186 <xsd:element name="MissingEINReason"> | NEW line(s): 186 <xsd:element name="MissingEINReasonCd">
OLD line(s): 204 <xsd:element name="CategoryOfFiler2" type="CheckboxType" minOccurs="0"> | NEW line(s): 204 <xsd:element name="CategoryOfFiler2Ind" type="CheckboxType" minOccurs="0">
OLD line(s): 214 <xsd:element name="CategoryOfFiler3" minOccurs="0"> | NEW line(s): 214 <xsd:element name="CategoryOfFiler3Ind" minOccurs="0">
OLD line(s): 225 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Category3FilerStatement" /> | NEW line(s): 225 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Category3FilerStatement"/>
OLD line(s): 232 <xsd:element name="CategoryOfFiler4" type="CheckboxType" minOccurs="0"> | NEW line(s): 232 <xsd:element name="CategoryOfFiler4Ind" type="CheckboxType" minOccurs="0">
OLD line(s): 242 <xsd:element name="CategoryOfFiler5" type="CheckboxType" minOccurs="0"> | NEW line(s): 242 <xsd:element name="CategoryOfFiler5Ind" type="CheckboxType" minOccurs="0">
OLD line(s): 252 <xsd:element name="PercentageOfVotingStockOwned" type="RatioType" minOccurs="0"> | NEW line(s): 252 <xsd:element name="VotingStockOwnedPct" type="RatioType" minOccurs="0">
OLD line(s): 298 <xsd:element name="MissingEINReason"> | NEW line(s): 298 <xsd:element name="MissingEINReasonCd">
OLD line(s): 316 <xsd:element name="ShareholderIndicator" type="CheckboxType" minOccurs="0"> | NEW line(s): 316 <xsd:element name="ShareholderInd" type="CheckboxType" minOccurs="0">
OLD line(s): 326 <xsd:element name="OfficerIndicator" type="CheckboxType" minOccurs="0"> | NEW line(s): 326 <xsd:element name="OfficerInd" type="CheckboxType" minOccurs="0">
OLD line(s): 336 <xsd:element name="DirectorIndicator" type="CheckboxType" minOccurs="0"> | NEW line(s): 336 <xsd:element name="DirectorInd" type="CheckboxType" minOccurs="0">
OLD line(s): 347,348 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PersonMeetingFilingRequirementsStatement" /> | NEW line(s): 347,348 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PersonMeetingFilingRequirementsStatement"/>
OLD line(s): 368,369 <xsd:element name="AddressInUS" type="USAddressType"/> <xsd:element name="AddressInForeign" type="ForeignAddressType"/> | NEW line(s): 368,369 <xsd:element name="USAddress" type="USAddressType"/> <xsd:element name="ForeignAddress" type="ForeignAddressType"/>
OLD line(s): 389 <xsd:element name="MissingEmployerEINReason"> | NEW line(s): 389 <xsd:element name="MissingEmployerEINReasonCd">
OLD line(s): 417 <xsd:element name="CountryUnderWhoseLawsInc" type="CountryType" minOccurs="0"> | NEW line(s): 417 <xsd:element name="CountryUnderWhoseLawsIncCd" type="CountryType" minOccurs="0">
OLD line(s): 427 <xsd:element name="DateOfIncorporation" type="DateType" minOccurs="0"> | NEW line(s): 427 <xsd:element name="IncorporationDt" type="DateType" minOccurs="0">
OLD line(s): 437 <xsd:element name="PrincipalPlaceOfBusiness" type="AllCountriesType" minOccurs="0"> | NEW line(s): 437 <xsd:element name="PrincipalPlaceOfBusCountryCd" type="AllCountriesType" minOccurs="0">
OLD line(s): 450 <xsd:element name="PrincipalBusinessActivityCode" type="BusinessActivityCodeType" minOccurs="0"> | NEW line(s): 450 <xsd:element name="PrincipalBusinessActivityCd" type="BusinessActivityCodeType" minOccurs="0">
OLD line(s): 460 <xsd:element name="InactivePrincipalBusActyCode"> | NEW line(s): 460 <xsd:element name="InactivePrincipalBusActyCd">
OLD line(s): 477 <xsd:element name="PrincipalBusinessActivity" minOccurs="0"> | NEW line(s): 477 <xsd:element name="PrincipalBusinessActivityDesc" minOccurs="0">
OLD line(s): 493 <xsd:element name="FunctionalCurrency" type="ShortDescriptionType" minOccurs="0"> | NEW line(s): 493 <xsd:element name="FunctionalCurrencyTxt" type="ShortDescriptionType" minOccurs="0">
OLD line(s): 516 <xsd:element name="SSNOfAgentInTheUS" type="SSNType"> | NEW line(s): 516 <xsd:element name="USAgentSSN" type="SSNType">
OLD line(s): 526 <xsd:element name="EINOfBranchOfficeInTheUS" type="EINType"> | NEW line(s): 526 <xsd:element name="USAgentEIN" type="EINType">
OLD line(s): 536 <xsd:element name="MissingEINBranchOfficeInTheUS"> | NEW line(s): 536 <xsd:element name="USAgentMissingEINReasonCd">
OLD line(s): 554 <xsd:element name="TaxableIncomeOrLoss" type="USAmountType" minOccurs="0"> | NEW line(s): 554 <xsd:element name="TaxableIncomeOrNetLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 564 <xsd:element name="USIncomeTaxPaidAfterAllCredits" type="USAmountType" minOccurs="0"> | NEW line(s): 564 <xsd:element name="USIncomeTaxPaidAfterCrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 608 <xsd:element name="IRS5471ScheduleA" type="IRS5471ScheduleAType" minOccurs="0" /> | NEW line(s): 608 <xsd:element name="IRS5471ScheduleA" type="IRS5471ScheduleAType" minOccurs="0"/>
OLD line(s): 611 <xsd:element name="IRS5471ScheduleB" type="IRS5471ScheduleBType" minOccurs="0" /> | NEW line(s): 611 <xsd:element name="IRS5471ScheduleB" type="IRS5471ScheduleBType" minOccurs="0"/>
OLD line(s): 614 <xsd:element name="IRS5471ScheduleC" type="IRS5471ScheduleCType" minOccurs="0" /> | NEW line(s): 614 <xsd:element name="IRS5471ScheduleC" type="IRS5471ScheduleCType" minOccurs="0"/>
OLD line(s): 617 <xsd:element name="IRS5471ScheduleE" type="IRS5471ScheduleEType" minOccurs="0" /> | NEW line(s): 617 <xsd:element name="IRS5471ScheduleE" type="IRS5471ScheduleEType" minOccurs="0"/>
OLD line(s): 620 <xsd:element name="IRS5471ScheduleF" type="IRS5471ScheduleFType" minOccurs="0" /> | NEW line(s): 620 <xsd:element name="IRS5471ScheduleF" type="IRS5471ScheduleFType" minOccurs="0"/>
OLD line(s): 623 <xsd:element name="IRS5471ScheduleG" type="IRS5471ScheduleGType" minOccurs="0" /> | NEW line(s): 623 <xsd:element name="IRS5471ScheduleG" type="IRS5471ScheduleGType" minOccurs="0"/>
OLD line(s): 626 <xsd:element name="IRS5471ScheduleH" type="IRS5471ScheduleHType" minOccurs="0" /> | NEW line(s): 626 <xsd:element name="IRS5471ScheduleH" type="IRS5471ScheduleHType" minOccurs="0"/>
OLD line(s): 629 <xsd:element name="IRS5471ScheduleI" type="IRS5471ScheduleIType" minOccurs="0" maxOccurs="unbounded" /> | NEW line(s): 629 <xsd:element name="IRS5471ScheduleI" type="IRS5471ScheduleIType" minOccurs="0" maxOccurs="unbounded"/>
OLD line(s): 662 <xsd:element name="DescOfEachClassOfStock" type="StockDescriptionType"> | NEW line(s): 662 <xsd:element name="StockClassDesc" type="StockDescriptionType">
OLD line(s): 672 <xsd:element name="SelectionOfEachClassOfStock"> | NEW line(s): 672 <xsd:element name="StockClassTypeCd">
OLD line(s): 691 <xsd:element name="NumOfSharesBegngAnnualAcctPrd" type="NumberOfSharesType" minOccurs="0"> | NEW line(s): 691 <xsd:element name="AnnualAcctPeriodBeginShareCnt" type="NumberOfSharesType" minOccurs="0">
OLD line(s): 701 <xsd:element name="NumberOfSharesEndAnnualAcctPrd" type="NumberOfSharesType" minOccurs="0"> | NEW line(s): 701 <xsd:element name="AnnualAcctPeriodEndShareCnt" type="NumberOfSharesType" minOccurs="0">
OLD line(s): 747 <xsd:element name="EINOfShareholder" type="EINType"> | NEW line(s): 747 <xsd:element name="ShareholderEIN" type="EINType">
OLD line(s): 757 <xsd:element name="SSNOfShareholder" type="SSNType"> | NEW line(s): 757 <xsd:element name="ShareholderSSN" type="SSNType">
OLD line(s): 767 <xsd:element name="MissingEINReasonOfShareholder"> | NEW line(s): 767 <xsd:element name="ShareholderMissingEINReasonCd">
OLD line(s): 795 <xsd:element name="ProRataShareOfSubpartFIncome" type="RatioType" minOccurs="0"> | NEW line(s): 795 <xsd:element name="ProRataShareSubpartFIncomeRt" type="RatioType" minOccurs="0">
OLD line(s): 829 <xsd:element name="ForeignGrossReceiptsOrSales" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 829 <xsd:element name="ForeignGrossReceiptsOrSalesAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 839 <xsd:element name="USGrossReceiptsOrSales" type="USAmountType" minOccurs="0"> | NEW line(s): 839 <xsd:element name="USGrossReceiptsOrSalesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 849 <xsd:element name="ForeignReturnsAndAllowances" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 849 <xsd:element name="ForeignReturnsAndAllowancesAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 859 <xsd:element name="USReturnsAndAllowances" type="USAmountType" minOccurs="0"> | NEW line(s): 859 <xsd:element name="USReturnsAndAllowancesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 869 <xsd:element name="ForeignGroReceiptsMinusReturns" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 869 <xsd:element name="ForeignNetGrossReceiptsAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 879 <xsd:element name="USGrossReceiptsMinusReturns" type="USAmountType" minOccurs="0"> | NEW line(s): 879 <xsd:element name="USNetGrossReceiptsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 889 <xsd:element name="ForeignCostOfGoodsSold" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 889 <xsd:element name="ForeignCostOfGoodsSoldAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 899 <xsd:element name="USCostOfGoodsSold" type="USAmountType" minOccurs="0"> | NEW line(s): 899 <xsd:element name="USCostOfGoodsSoldAmt" type="USAmountType" minOccurs="0">
OLD line(s): 909 <xsd:element name="ForeignGrossProfit" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 909 <xsd:element name="ForeignGrossProfitAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 919 <xsd:element name="USGrossProfit" type="USAmountType" minOccurs="0"> | NEW line(s): 919 <xsd:element name="USGrossProfitAmt" type="USAmountType" minOccurs="0">
OLD line(s): 929 <xsd:element name="ForeignDividends" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 929 <xsd:element name="ForeignDividendsAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 939 <xsd:element name="USDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 939 <xsd:element name="USDividendsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 949 <xsd:element name="ForeignIncomeInterest" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 949 <xsd:element name="ForeignInterestIncomeAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 959 <xsd:element name="USIncomeInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 959 <xsd:element name="USInterestIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 969 <xsd:element name="ForeignGrossRents" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 969 <xsd:element name="ForeignGrossRentsAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 979 <xsd:element name="USGrossRents" type="USAmountType" minOccurs="0"> | NEW line(s): 979 <xsd:element name="USGrossRentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 989 <xsd:element name="FrgnGrossRoyaltiesAndLcnsFees" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 989 <xsd:element name="FrgnGrRoyaltiesAndLcnsFeesAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 999 <xsd:element name="USGrossRoyaltiesAndLcnsFees" type="USAmountType" minOccurs="0"> | NEW line(s): 999 <xsd:element name="USGrRoyaltiesAndLcnsFeesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1009 <xsd:element name="FrgnNetGainOnSaleOfCapitalAst" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 1009 <xsd:element name="FrgnNetGainOrLossSaleCapAstAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 1019 <xsd:element name="USNetGainOnSaleOfCapitalAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 1019 <xsd:element name="USNetGainOrLossSaleCapAstAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1029 <xsd:element name="ForeignOtherIncome" minOccurs="0"> | NEW line(s): 1029 <xsd:element name="ForeignOtherIncomeAmt" minOccurs="0">
OLD line(s): 1040 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncomeForm5471Statement" /> | NEW line(s): 1040 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncomeForm5471Statement"/>
OLD line(s): 1047 <xsd:element name="USOtherIncome" minOccurs="0"> | NEW line(s): 1047 <xsd:element name="USOtherIncomeAmt" minOccurs="0">
OLD line(s): 1058 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncomeForm5471Statement" /> | NEW line(s): 1058 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncomeForm5471Statement"/>
OLD line(s): 1065 <xsd:element name="ForeignTotalIncome" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 1065 <xsd:element name="ForeignTotalIncomeAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 1075 <xsd:element name="USTotalIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1075 <xsd:element name="USTotalIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1087 <xsd:element name="ForeignCompensationNotDeducted" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 1087 <xsd:element name="ForeignCompensationNotDedAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 1097 <xsd:element name="USCompensationNotDeducted" type="USAmountType" minOccurs="0"> | NEW line(s): 1097 <xsd:element name="USCompensationNotDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1107 <xsd:element name="ForeignRents" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 1107 <xsd:element name="ForeignRentsAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 1117 <xsd:element name="USRents" type="USAmountType" minOccurs="0"> | NEW line(s): 1117 <xsd:element name="USRentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1127 <xsd:element name="FrgnRoyaltiesAndLicensesFees" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 1127 <xsd:element name="FrgnRoyaltiesAndLcnsFeesAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 1137 <xsd:element name="USRoyaltiesAndLicensesFees" type="USAmountType" minOccurs="0"> | NEW line(s): 1137 <xsd:element name="USRoyaltiesAndLcnsFeesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1147 <xsd:element name="ForeignDeductionInterest" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 1147 <xsd:element name="ForeignInterestDeductionAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 1157 <xsd:element name="USDeductionsInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 1157 <xsd:element name="USInterestDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1167 <xsd:element name="ForeignDepreciationNotDeducted" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 1167 <xsd:element name="ForeignDepreciationNotDedAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 1177 <xsd:element name="USDepreciationNotDeducted" type="USAmountType" minOccurs="0"> | NEW line(s): 1177 <xsd:element name="USDepreciationNotDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1187 <xsd:element name="ForeignDepletion" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 1187 <xsd:element name="ForeignDepletionAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 1197 <xsd:element name="USDepletion" type="USAmountType" minOccurs="0"> | NEW line(s): 1197 <xsd:element name="USDepletionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1207 <xsd:element name="ForeignTaxes" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 1207 <xsd:element name="ForeignTaxesAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 1217 <xsd:element name="USTaxes" type="USAmountType" minOccurs="0"> | NEW line(s): 1217 <xsd:element name="USTaxesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1227 <xsd:element name="ForeignOtherDeductions" minOccurs="0"> | NEW line(s): 1227 <xsd:element name="ForeignOtherDeductionsAmt" minOccurs="0">
OLD line(s): 1238 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherDeductionsSchedule2" /> | NEW line(s): 1238 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherDeductionsSchedule2"/>
OLD line(s): 1245 <xsd:element name="USOtherDeductions" minOccurs="0"> | NEW line(s): 1245 <xsd:element name="USOtherDeductionsAmt" minOccurs="0">
OLD line(s): 1256 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherDeductionsSchedule2" /> | NEW line(s): 1256 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherDeductionsSchedule2"/>
OLD line(s): 1263 <xsd:element name="ForeignTotalDeductions" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 1263 <xsd:element name="ForeignTotalDeductionsAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 1273 <xsd:element name="USTotalDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 1273 <xsd:element name="USTotalDeductionsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1285 <xsd:element name="FrgnTotalIncomeMinusTotalDed" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 1285 <xsd:element name="FrgnTotalIncomeMinusTotDedAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 1295 <xsd:element name="USTotalIncomeMinusTotalDed" type="USAmountType" minOccurs="0"> | NEW line(s): 1295 <xsd:element name="USTotalIncomeMinusTotDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1305 <xsd:element name="ForeignExtraordinaryItems" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 1305 <xsd:element name="ForeignExtraordinaryItemsAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 1315 <xsd:element name="USExtraordinaryItems" type="USAmountType" minOccurs="0"> | NEW line(s): 1315 <xsd:element name="USExtraordinaryItemsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1325 <xsd:element name="ForeignProvisionForIncome" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 1325 <xsd:element name="ForeignProvisionForIncomeAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 1335 <xsd:element name="USProvisionForIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1335 <xsd:element name="USProvisionForIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1345 <xsd:element name="FrgnCurrentYrNetIncomePerBooks" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 1345 <xsd:element name="ForeignCYNetIncomePerBooksAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 1355 <xsd:element name="USCurrentYearNetIncomePerBooks" type="USAmountType" minOccurs="0"> | NEW line(s): 1355 <xsd:element name="USCYNetIncomePerBooksAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1380 <xsd:element name="USIncomeAndProfitsTaxes" type="USAmountType" minOccurs="0"> | NEW line(s): 1380 <xsd:element name="USIncomeAndProfitsTaxesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1402 <xsd:element name="NameOfCountryOrUSPosession" minOccurs="0"> | NEW line(s): 1402 <xsd:element name="CountryOrPossessionName" minOccurs="0">
OLD line(s): 1417 <xsd:element name="AmountOfTaxInForeignCurrency" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 1417 <xsd:element name="TaxInForeignCurrencyAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 1427 <xsd:element name="AmountOfTaxConversionRate" type="LargeRatioType" minOccurs="0"> | NEW line(s): 1427 <xsd:element name="ConversionRt" type="LargeRatioType" minOccurs="0">
OLD line(s): 1437 <xsd:element name="AmountOfTaxInUSDollars" type="USAmountType" minOccurs="0"> | NEW line(s): 1437 <xsd:element name="TaxInUSDollarsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1451 <xsd:element name="TotalIncomeAndWarProfitsTaxes" type="USAmountType" minOccurs="0"> | NEW line(s): 1451 <xsd:element name="TotalIncomeAndWarProfitsTxsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1478 <xsd:element name="BegngAccountingPeriodCash" type="USAmountType" minOccurs="0"> | NEW line(s): 1478 <xsd:element name="BegngAcctPrdCashAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1488 <xsd:element name="EndAccountingPeriodCash" type="USAmountType" minOccurs="0"> | NEW line(s): 1488 <xsd:element name="EndAcctPrdCashAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1499 <xsd:element name="BegngAccountingPrdTradeNotes" type="USAmountType" minOccurs="0"> | NEW line(s): 1499 <xsd:element name="BegngAcctPrdTradeNotesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1509 <xsd:element name="EndAccountingPrdTradeNotes" type="USAmountType" minOccurs="0"> | NEW line(s): 1509 <xsd:element name="EndAcctPrdTradeNotesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1519 <xsd:element name="BegngAcctPrdTrdNtsLessBadDebt" type="USAmountType" minOccurs="0"> | NEW line(s): 1519 <xsd:element name="BegngAcctPrdBadDebtAllwncAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1529 <xsd:element name="EndAcctPrdTrdNotesLessBadDebt" type="USAmountType" minOccurs="0"> | NEW line(s): 1529 <xsd:element name="EndAcctPrdBadDebtAllwncAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1539 <xsd:element name="BegngAccountingPrdInventories" type="USAmountType" minOccurs="0"> | NEW line(s): 1539 <xsd:element name="BegngAcctPrdInventoriesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1549 <xsd:element name="EndAccountingPrdInventories" type="USAmountType" minOccurs="0"> | NEW line(s): 1549 <xsd:element name="EndAcctPrdInventoriesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1559 <xsd:element name="BegngAcctPrdOtherCurrentAssets" minOccurs="0"> | NEW line(s): 1559 <xsd:element name="BegngAcctPrdOtherCurrAssetsAmt" minOccurs="0">
OLD line(s): 1570 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentAssetsSchedule" /> | NEW line(s): 1570 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentAssetsSchedule"/>
OLD line(s): 1577 <xsd:element name="EndAcctPrdOtherCurrentAssets" minOccurs="0"> | NEW line(s): 1577 <xsd:element name="EndAcctPrdOtherCurrAssetsAmt" minOccurs="0">
OLD line(s): 1588 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentAssetsSchedule" /> | NEW line(s): 1588 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentAssetsSchedule"/>
OLD line(s): 1595 <xsd:element name="BegngAcctPrdLoansToStkhldr" type="USAmountType" minOccurs="0"> | NEW line(s): 1595 <xsd:element name="BegngAcctPrdLoansToShrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1605 <xsd:element name="EndAcctPrdLoansToStockholder" type="USAmountType" minOccurs="0"> | NEW line(s): 1605 <xsd:element name="EndAcctPrdLoansToShrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1615 <xsd:element name="BegngAcctPeriodInvestInSbsds" minOccurs="0"> | NEW line(s): 1615 <xsd:element name="BegngAcctPrdInvstSubsidiaryAmt" minOccurs="0">
OLD line(s): 1626 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="InvestmentInSubsidiariesStmt" /> | NEW line(s): 1626 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="InvestmentInSubsidiariesStmt"/>
OLD line(s): 1633 <xsd:element name="EndAcctPeriodInvstInSbsds" minOccurs="0"> | NEW line(s): 1633 <xsd:element name="EndAcctPrdInvstSubsidiaryAmt" minOccurs="0">
OLD line(s): 1644 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="InvestmentInSubsidiariesStmt" /> | NEW line(s): 1644 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="InvestmentInSubsidiariesStmt"/>
OLD line(s): 1651 <xsd:element name="BegngAcctPrdOtherInvestments" minOccurs="0"> | NEW line(s): 1651 <xsd:element name="BegngAcctPrdOthInvestmentsAmt" minOccurs="0">
OLD line(s): 1662 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherInvestmentsSchedule" /> | NEW line(s): 1662 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherInvestmentsSchedule"/>
OLD line(s): 1669 <xsd:element name="EndAcctPeriodOtherInvestments" minOccurs="0"> | NEW line(s): 1669 <xsd:element name="EndAcctPrdOthInvestmentsAmt" minOccurs="0">
OLD line(s): 1680 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherInvestmentsSchedule" /> | NEW line(s): 1680 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherInvestmentsSchedule"/>
OLD line(s): 1687 <xsd:element name="BegngAcctPrdBldgAndOtherAst" type="USAmountType" minOccurs="0"> | NEW line(s): 1687 <xsd:element name="BegngAcctPrdBldgAndOtherAstAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1697 <xsd:element name="EndAcctPrdBldgAndOtherAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 1697 <xsd:element name="EndAcctPrdBldgAndOtherAstAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1707 <xsd:element name="BegngAcctPrdAssetsLessDeprec" type="USAmountType" minOccurs="0"> | NEW line(s): 1707 <xsd:element name="BegngAcctPrdNetAccumDeprecAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1717 <xsd:element name="EndAcctPrdAssetsLessDeprec" type="USAmountType" minOccurs="0"> | NEW line(s): 1717 <xsd:element name="EndAcctPrdNetAccumDeprecAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1727 <xsd:element name="BegngAcctPrdDepletableAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 1727 <xsd:element name="BegngAcctPrdDepletableAstAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1737 <xsd:element name="EndAcctPrdDepletableAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 1737 <xsd:element name="EndAcctPrdDepletableAstAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1747 <xsd:element name="BegngAcctPrdAstLessDepletion" type="USAmountType" minOccurs="0"> | NEW line(s): 1747 <xsd:element name="BegngAcctPrdNetAccumDpltnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1757 <xsd:element name="EndAcctPrdAstLessDepletion" type="USAmountType" minOccurs="0"> | NEW line(s): 1757 <xsd:element name="EndAcctPrdNetAccumDpltnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1767 <xsd:element name="BeginningAccountingPeriodLand" type="USAmountType" minOccurs="0"> | NEW line(s): 1767 <xsd:element name="BegngAcctPrdLandAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1777 <xsd:element name="EndAccountingPeriodLand" type="USAmountType" minOccurs="0"> | NEW line(s): 1777 <xsd:element name="EndAcctPrdLandAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1787 <xsd:element name="BeginningAccountingPrdGoodwill" type="USAmountType" minOccurs="0"> | NEW line(s): 1787 <xsd:element name="BegngAcctPrdGoodwillAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1797 <xsd:element name="EndAccountingPrdGoodwill" type="USAmountType" minOccurs="0"> | NEW line(s): 1797 <xsd:element name="EndAcctPrdGoodwillAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1807 <xsd:element name="BegngAcctPrdOrganizationCosts" type="USAmountType" minOccurs="0"> | NEW line(s): 1807 <xsd:element name="BegngAcctPrdOrgCostAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1817 <xsd:element name="EndAcctPrdOrganizationCosts" type="USAmountType" minOccurs="0"> | NEW line(s): 1817 <xsd:element name="EndAcctPrdOrgCostAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1827 <xsd:element name="BegngAcctPrdPatentsAndOtherAst" type="USAmountType" minOccurs="0"> | NEW line(s): 1827 <xsd:element name="BegngAcctPrdPatentsOthAstAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1837 <xsd:element name="EndAcctPrdPatentsAndOtherAst" type="USAmountType" minOccurs="0"> | NEW line(s): 1837 <xsd:element name="EndAcctPrdPatentsOthAstAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1847 <xsd:element name="BegngAcctPrdAssetsLessAmortz" type="USAmountType" minOccurs="0"> | NEW line(s): 1847 <xsd:element name="BegngAcctPrdNetAccumAmortzAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1857 <xsd:element name="EndAcctPrdAssetsLessAmortz" type="USAmountType" minOccurs="0"> | NEW line(s): 1857 <xsd:element name="EndAcctPrdNetAccumAmortzAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1867 <xsd:element name="BeginningAcctPeriodOtherAssets" minOccurs="0"> | NEW line(s): 1867 <xsd:element name="BegngAcctPrdOtherAssetsAmt" minOccurs="0">
OLD line(s): 1878 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule" /> | NEW line(s): 1878 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule"/>
OLD line(s): 1885 <xsd:element name="EndAcctPeriodOtherAssets" minOccurs="0"> | NEW line(s): 1885 <xsd:element name="EndAcctPrdOtherAssetsAmt" minOccurs="0">
OLD line(s): 1896 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule" /> | NEW line(s): 1896 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule"/>
OLD line(s): 1903 <xsd:element name="BeginningAcctPeriodTotalAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 1903 <xsd:element name="BegngAcctPrdTotalAssetsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1913 <xsd:element name="EndAcctPeriodTotalAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 1913 <xsd:element name="EndAcctPrdTotalAssetsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1925 <xsd:element name="BegngAcctPeriodAccountsPayable" type="USAmountType" minOccurs="0"> | NEW line(s): 1925 <xsd:element name="BegngAcctPrdAccountsPayableAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1935 <xsd:element name="EndAcctPeriodAccountsPayable" type="USAmountType" minOccurs="0"> | NEW line(s): 1935 <xsd:element name="EndAcctPrdAccountsPayableAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1945 <xsd:element name="BegngAcctPrdOtherCurrentLiab" minOccurs="0"> | NEW line(s): 1945 <xsd:element name="BegngAcctPrdOtherCurrLiabAmt" minOccurs="0">
OLD line(s): 1956 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentLiabilitiesSchedule" /> | NEW line(s): 1956 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentLiabilitiesSchedule"/>
OLD line(s): 1963 <xsd:element name="EndAcctPrdOtherCurrentLiab" minOccurs="0"> | NEW line(s): 1963 <xsd:element name="EndAcctPrdOtherCurrLiabAmt" minOccurs="0">
OLD line(s): 1974 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentLiabilitiesSchedule" /> | NEW line(s): 1974 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCurrentLiabilitiesSchedule"/>
OLD line(s): 1981 <xsd:element name="BegngAcctPrdLoansFromStkhldr" type="USAmountType" minOccurs="0"> | NEW line(s): 1981 <xsd:element name="BegngAcctPrdLoansFromShrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1991 <xsd:element name="EndAcctPrdLoansFromStkhldr" type="USAmountType" minOccurs="0"> | NEW line(s): 1991 <xsd:element name="EndAcctPrdLoansFromShrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2001 <xsd:element name="BegngAcctPrdOtherLiabilities" minOccurs="0"> | NEW line(s): 2001 <xsd:element name="BegngAcctPrdOthLiabilitiesAmt" minOccurs="0">
OLD line(s): 2012 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherLiabilitiesSchedule" /> | NEW line(s): 2012 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherLiabilitiesSchedule"/>
OLD line(s): 2019 <xsd:element name="EndAcctPrdOtherLiabilities" minOccurs="0"> | NEW line(s): 2019 <xsd:element name="EndAcctPrdOthLiabilitiesAmt" minOccurs="0">
OLD line(s): 2030 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherLiabilitiesSchedule" /> | NEW line(s): 2030 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherLiabilitiesSchedule"/>
OLD line(s): 2037 <xsd:element name="BeginningAcctPrdPreferredStock" type="USAmountType" minOccurs="0"> | NEW line(s): 2037 <xsd:element name="BegngAcctPrdPreferredStockAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2047 <xsd:element name="EndAccountingPrdPreferredStock" type="USAmountType" minOccurs="0"> | NEW line(s): 2047 <xsd:element name="EndAcctPrdPreferredStockAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2057 <xsd:element name="BeginningAcctPeriodCommonStock" type="USAmountType" minOccurs="0"> | NEW line(s): 2057 <xsd:element name="BegngAcctPrdCommonStockAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2067 <xsd:element name="EndAcctPeriodCommonStock" type="USAmountType" minOccurs="0"> | NEW line(s): 2067 <xsd:element name="EndAcctPrdCommonStockAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2077 <xsd:element name="BeginningAcctPrdPaidInSurplus" minOccurs="0"> | NEW line(s): 2077 <xsd:element name="BegngAcctPrdPaidInOrSurplusAmt" minOccurs="0">
OLD line(s): 2088 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PaidInOrCapSurplusRecnclStmt" /> | NEW line(s): 2088 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PaidInOrCapSurplusRecnclStmt"/>
OLD line(s): 2095 <xsd:element name="EndAccountingPrdPaidInSurplus" minOccurs="0"> | NEW line(s): 2095 <xsd:element name="EndAcctPrdPaidInOrSurplusAmt" minOccurs="0">
OLD line(s): 2106 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PaidInOrCapSurplusRecnclStmt" /> | NEW line(s): 2106 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PaidInOrCapSurplusRecnclStmt"/>
OLD line(s): 2113 <xsd:element name="BegngAcctPrdRetainedEarnings" type="USAmountType" minOccurs="0"> | NEW line(s): 2113 <xsd:element name="BegngAcctPrdRtnEarningsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2123 <xsd:element name="EndAcctPeriodRetainedEarnings" type="USAmountType" minOccurs="0"> | NEW line(s): 2123 <xsd:element name="EndAcctPrdRtnEarningsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2133 <xsd:element name="BegngAcctPrdRtnEarnLessTrStock" type="USAmountType" minOccurs="0"> | NEW line(s): 2133 <xsd:element name="BegngAcctPrdNetCostOfTrStkAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2143 <xsd:element name="EndAcctPrdRtnEarnLessTrStock" type="USAmountType" minOccurs="0"> | NEW line(s): 2143 <xsd:element name="EndAcctPrdNetCostOfTrStkAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2153 <xsd:element name="BegngAcctPrdTotLiabAndEquity" type="USAmountType" minOccurs="0"> | NEW line(s): 2153 <xsd:element name="BegngAcctPrdTotLiabShrEqtyAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2163 <xsd:element name="EndAcctPrdTotLiabAndEquity" type="USAmountType" minOccurs="0"> | NEW line(s): 2163 <xsd:element name="EndAcctPrdTotLiabShrEqtyAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2187 <xsd:element name="Owns10PctOrMoreFrgnPartnership"> | NEW line(s): 2187 <xsd:element name="Owns10PctOrMoreFrgnPrtshpInd">
OLD line(s): 2198 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OwnsForeignPartnershipStmt" /> | NEW line(s): 2198 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OwnsForeignPartnershipStmt"/>
OLD line(s): 2205 <xsd:element name="OwnsInterestInAnyTrust" type="BooleanType"> | NEW line(s): 2205 <xsd:element name="FrgnCorpOwnsInterestInTrustInd" type="BooleanType">
OLD line(s): 2215 <xsd:element name="OwnsAnyForeignEntities"> | NEW line(s): 2215 <xsd:element name="FrgnCorpOwnsForeignEntityInd">
OLD line(s): 2226 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8858 OwnsForeignEntitiesStatement" /> | NEW line(s): 2226 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8858 OwnsForeignEntitiesStatement"/>
OLD line(s): 2233 <xsd:element name="ForeignCorpWasParticipant" type="BooleanType"> | NEW line(s): 2233 <xsd:element name="FrgnCorpPartcpCostShrInd" type="BooleanType">
OLD line(s): 2243 <xsd:element name="ForeignCorpBecameParticipant" type="BooleanType"> | NEW line(s): 2243 <xsd:element name="FrgnCorpBecamePartcpCostShrInd" type="BooleanType">
OLD line(s): 2253 <xsd:element name="PrtcptInReportableTrans" minOccurs="0"> | NEW line(s): 2253 <xsd:element name="ReportableTransactionPrtcptInd" minOccurs="0">
OLD line(s): 2264 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8886" /> | NEW line(s): 2264 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8886"/>
OLD line(s): 2271 <xsd:element name="ForeignCorpPd901Tax" type="BooleanType" minOccurs="0"> | NEW line(s): 2271 <xsd:element name="FrgnTaxDisqualifiedSec901mInd" type="BooleanType" minOccurs="0">
OLD line(s): 2281 <xsd:element name="ForeignCorpPd909Tax" type="BooleanType" minOccurs="0"> | NEW line(s): 2281 <xsd:element name="ForeignTaxSection909Ind" type="BooleanType" minOccurs="0">
OLD line(s): 2305 <xsd:element name="CYIncomePerForeignBooksOfAcct" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2305 <xsd:element name="ForeignCYNetIncomePerBooksAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2315 <xsd:element name="CapitalGainsOrLossNetAddition" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2315 <xsd:element name="CapitalGainOrLossNetAddnAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2325 <xsd:element name="CapitalGainsLossNetSubtraction" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2325 <xsd:element name="CapitalGainOrLossNetSbtrctnAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2335 <xsd:element name="DeprecAndAmortizNetAddition" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2335 <xsd:element name="DeprecAndAmortzNetAddnAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2345 <xsd:element name="DeprecAndAmortizNetSubtraction" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2345 <xsd:element name="DeprecAndAmortzNetSbtrctnAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2355 <xsd:element name="DepletionNetAddition" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2355 <xsd:element name="DepletionNetAddnAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2365 <xsd:element name="DepletionNetSubtraction" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2365 <xsd:element name="DepletionNetSbtrctnAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2375 <xsd:element name="InvstOrIncntvAllowanceNetAddn" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2375 <xsd:element name="InvstIncntvAllwncNetAddnAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2385 <xsd:element name="InvstOrIncntvAllwncNetSubtrctn" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2385 <xsd:element name="InvstIncntvAllwncNetSbtrctnAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2395 <xsd:element name="ChrgsToStryReservesNetAddition" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2395 <xsd:element name="ChrgsStryReservesNetAddnAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2405 <xsd:element name="ChrgsToStryRsrvNetSubtraction" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2405 <xsd:element name="ChrgsStryReservesNetSbtrctnAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2415 <xsd:element name="InventoryAdjustmentNetAddition" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2415 <xsd:element name="InventoryAdjNetAddnAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2425 <xsd:element name="InventoryAdjNetSubtraction" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2425 <xsd:element name="InventoryAdjNetSbtrctnAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2435 <xsd:element name="TaxesNetAddition" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2435 <xsd:element name="TaxesNetAddnAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2445 <xsd:element name="TaxesNetSubtraction" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2445 <xsd:element name="TaxesNetSbtrctnAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2455 <xsd:element name="OtherAdjustmentsNetAddition" minOccurs="0"> | NEW line(s): 2455 <xsd:element name="OtherAdjustmentsNetAddnAmt" minOccurs="0">
OLD line(s): 2466 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="EarningsAndProfitsOtherAdjStmt" /> | NEW line(s): 2466 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="EarningsAndProfitsOtherAdjStmt"/>
OLD line(s): 2473 <xsd:element name="OtherAdjNetSubtraction" minOccurs="0"> | NEW line(s): 2473 <xsd:element name="OtherAdjustmentsNetSbtrctnAmt" minOccurs="0">
OLD line(s): 2484 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="EarningsAndProfitsOtherAdjStmt" /> | NEW line(s): 2484 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="EarningsAndProfitsOtherAdjStmt"/>
OLD line(s): 2491 <xsd:element name="TotalNetAdditions" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2491 <xsd:element name="TotalNetAdditonsAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2501 <xsd:element name="TotalNetSubtractions" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2501 <xsd:element name="TotalNetSubtractionsAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2511 <xsd:element name="CurrentEarningsAndProfits" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2511 <xsd:element name="CurrentEarningsAndProfitsAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2521 <xsd:element name="DASTMGainOrLoss" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2521 <xsd:element name="DASTMGainOrLossAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2531 <xsd:element name="EarnAndProfitsPlusDASTMGain" type="ForeignAmountType" minOccurs="0"> | NEW line(s): 2531 <xsd:element name="EarningAndPrftPlusDASTMGainAmt" type="ForeignAmountType" minOccurs="0">
OLD line(s): 2541 <xsd:element name="CurrentEarnAndPrftInUSDollars" minOccurs="0"> | NEW line(s): 2541 <xsd:element name="CurrEarnAndPrftInUSDollarsAmt" minOccurs="0">
OLD line(s): 2551 <xsd:attribute name="exchangeRateUsed" type="LargeRatioType"/> | NEW line(s): 2551 <xsd:attribute name="exchangeRt" type="LargeRatioType"/>
OLD line(s): 2582 <xsd:element name="SubpartFIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 2582 <xsd:element name="SubpartFIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2592 <xsd:element name="EarningsInvestedInUSProperty" type="USAmountType" minOccurs="0"> | NEW line(s): 2592 <xsd:element name="EarningsInvestedInUSPropAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2602 <xsd:element name="PrevExcludedSubpartFIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 2602 <xsd:element name="PrevExcludedSubpartFIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2612 <xsd:element name="WithdrawnExportTradeIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 2612 <xsd:element name="WithdrawnExportTradeIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2622 <xsd:element name="FactoringIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 2622 <xsd:element name="FactoringIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2632 <xsd:element name="WthdrwPropAndFactoringIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 2632 <xsd:element name="TotalIncmControlledFrgnCorpAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2642 <xsd:element name="DividendsReceived" type="USAmountType" minOccurs="0"> | NEW line(s): 2642 <xsd:element name="DividendsReceivedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2652 <xsd:element name="ExchangeGainOnDistribution" type="USAmountType" minOccurs="0"> | NEW line(s): 2652 <xsd:element name="ExchangeGainOrLossOnDistriAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2662 <xsd:element name="AnyIncomeBlocked" minOccurs="0"> | NEW line(s): 2662 <xsd:element name="IncomeBlockedInd" minOccurs="0">
OLD line(s): 2672 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExplanationOfBlockedIncomeStmt" /> | NEW line(s): 2672 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExplanationOfBlockedIncomeStmt"/>
OLD line(s): 2679 <xsd:element name="IncomeBecomeUnblockedThisTY" minOccurs="0"> | NEW line(s): 2679 <xsd:element name="IncomeUnblockedInd" minOccurs="0">
OLD line(s): 2689 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExplanationOfBlockedIncomeStmt" /> | NEW line(s): 2689 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ExplanationOfBlockedIncomeStmt"/>
OLD line(s): 2710 <xsd:element name="ShareholderPersonName" type="PersonNameType"> | NEW line(s): 2710 <xsd:element name="ShareholderPersonNm" type="PersonNameType">
OLD line(s): 2751 <xsd:element name="ShareholderMissingEINReason"> | NEW line(s): 2751 <xsd:element name="ShareholderMissingEINReasonCd">
OLD line(s): 2789 <xsd:element name="DescOfStockHeldByShareholder" type="StockDescriptionType" minOccurs="0"> | NEW line(s): 2789 <xsd:element name="StockClassDesc" type="StockDescriptionType" minOccurs="0">
OLD line(s): 2799 <xsd:element name="NumOfSharesBegngAnnualAcctPrd" type="NumberOfSharesType" minOccurs="0"> | NEW line(s): 2799 <xsd:element name="AnnualAcctPeriodBeginShareCnt" type="NumberOfSharesType" minOccurs="0">
OLD line(s): 2809 <xsd:element name="NumberOfSharesEndAnnualAcctPrd" type="NumberOfSharesType" minOccurs="0"> | NEW line(s): 2809 <xsd:element name="AnnualAcctPeriodEndShareCnt" type="NumberOfSharesType" minOccurs="0">