OLD: CorporateIncomeTax/Corp1120/IRS1120L/IRS1120LEliminationsOrAdjustments.xsd (2012v2.1)
NEW: CorporateIncomeTax/Corp1120/IRS1120L/IRS1120LEliminationsOrAdjustments.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): 44 <xsd:attribute name="referenceDocumentId" type="IdListType" > | NEW line(s): 42 <xsd:attribute name="referenceDocumentId" type="IdListType">
OLD line(s): 50 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvancePaymentsForGoodsAndLongTermContractsSchedule AmortizationElectionStatement DualConsolidatedLossesStatement ElectionToDeferGainFromQlfyElecTransmissionTrans F1120LSchFReconcWithAnnStmt IRS851 IRS1122 IRS1120LScheduleM3 IRS2220 IRS2439 IRS4136 IRS8902 IRS8941 IRSFormT NAICAnnualStatement NAICReconciliationScheduleForM3Nonfilers QualifyingReforestationCostsStatement Section953dSchedule StatementPursuantToReg13555aByDistributingCorpStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement" /> | NEW line(s): 48 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvancePaymentsForGoodsAndLongTermContractsSchedule AmortizationElectionStatement DualConsolidatedLossesStatement ElectionToDeferGainFromQlfyElecTransmissionTrans F1120LSchFReconcWithAnnStmt IRS851 IRS1122 IRS1120LScheduleM3 IRS2220 IRS2439 IRS4136 IRS8902 IRS8941 IRSFormT NAICAnnualStatement NAICReconciliationScheduleForM3Nonfilers QualifyingReforestationCostsStatement Section953dSchedule StatementPursuantToReg13555aByDistributingCorpStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement"/>
OLD line(s): 65 <xsd:element name="TaxYearBeginning" type="DateType" minOccurs="0"> | NEW line(s): 63 <xsd:element name="TaxYearBeginDt" type="DateType" minOccurs="0">
OLD line(s): 74 <xsd:element name="TaxYearEnding" type="DateType" minOccurs="0"> | NEW line(s): 72 <xsd:element name="TaxYearEndDt" type="DateType" minOccurs="0">
OLD line(s): 83 <xsd:element name="Name" type="BusinessNameType" minOccurs="0"> | NEW line(s): 81 <xsd:element name="BusinessName" type="BusinessNameType" minOccurs="0">
OLD line(s): 95 <xsd:element name="USAddress" type="USAddressType" > | NEW line(s): 93 <xsd:element name="USAddress" type="USAddressType">
OLD line(s): 115 <xsd:element name="IsConsolidatedReturn" minOccurs="0"> | NEW line(s): 113 <xsd:element name="ConsolidatedReturnInd" minOccurs="0">
OLD line(s): 125,126 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS851" /> | NEW line(s): 123,124 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS851"/>
OLD line(s): 133 <xsd:element name="LifeNonlifeConsolidatedReturn" type="CheckboxType" minOccurs="0"> | NEW line(s): 131 <xsd:element name="LifeNonlifeConsolidatedRetInd" type="CheckboxType" minOccurs="0">
OLD line(s): 143 <xsd:element name="ScheduleM3_1120L" minOccurs="0"> | NEW line(s): 141 <xsd:element name="ScheduleM3Form1120LInd" minOccurs="0">
OLD line(s): 153,154 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120LScheduleM3" /> | NEW line(s): 151,152 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120LScheduleM3"/>
OLD line(s): 174 <xsd:element name="MissingEINReason"> | NEW line(s): 172 <xsd:element name="MissingEINReasonCd">
OLD line(s): 191 <xsd:element name="DateIncorporated" type="DateType" minOccurs="0"> | NEW line(s): 189 <xsd:element name="IncorporationDt" type="DateType" minOccurs="0">
OLD line(s): 201 <xsd:element name="ElectionMadeUnderSection953C3C" type="CheckboxType" minOccurs="0"> | NEW line(s): 199 <xsd:element name="Section953c3CElectionInd" type="CheckboxType" minOccurs="0">
OLD line(s): 211 <xsd:element name="ElectionMadeUnderSection953D" minOccurs="0"> | NEW line(s): 209 <xsd:element name="Section953dElectionInd" minOccurs="0">
OLD line(s): 221 <xsd:attribute name="Section953DIndicator"> | NEW line(s): 219 <xsd:attribute name="section953dCd">
OLD line(s): 228 <xsd:attribute name="Section953DAmount" type="USAmountType"/> | NEW line(s): 226 <xsd:attribute name="section953dAmt" type="USAmountType"/>
OLD line(s): 230 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Section953dSchedule" /> | NEW line(s): 228 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Section953dSchedule"/>
OLD line(s): 237 <xsd:element name="AddressChange" type="CheckboxType" minOccurs="0"> | NEW line(s): 235 <xsd:element name="AddressChangeInd" type="CheckboxType" minOccurs="0">
OLD line(s): 249 <xsd:element name="GrossPremiumsBalance" type="USAmountType" minOccurs="0"> | NEW line(s): 247 <xsd:element name="GrossPremiumsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 259 <xsd:element name="NetDecreaseInReserves" type="USAmountType" minOccurs="0"> | NEW line(s): 257 <xsd:element name="NetDecreaseInReservesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 269 <xsd:element name="PercentDecreaseSection807" type="USAmountType" minOccurs="0"> | NEW line(s): 267 <xsd:element name="PercentDecreaseSection807Amt" type="USAmountType" minOccurs="0">
OLD line(s): 279 <xsd:element name="InvestmentIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 277 <xsd:element name="InvestmentIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 289 <xsd:element name="CapitalGainNetIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 287 <xsd:element name="CapitalGainNetIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 299 <xsd:element name="IncmFromSpecialLossDscntAcct" minOccurs="0"> | NEW line(s): 297 <xsd:element name="SpecialLossDscntAcctIncomeAmt" minOccurs="0">
OLD line(s): 309,310 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8816" /> | NEW line(s): 307,308 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8816"/>
OLD line(s): 317 <xsd:element name="OtherIncome" minOccurs="0"> | NEW line(s): 315 <xsd:element name="OtherIncomeAmt" minOccurs="0">
OLD line(s): 327,329 <xsd:attribute name="otherIncomeItem" type="ShortDescriptionType" /> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherIncomeSchedule" /> | NEW line(s): 325,327 <xsd:attribute name="otherIncomeDesc" type="ShortDescriptionType"/> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherIncomeSchedule"/>
OLD line(s): 336 <xsd:element name="LifeInsuranceGrossIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 334 <xsd:element name="LifeInsuranceGrossIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 349 <xsd:element name="DeathBenefits" type="USAmountType" minOccurs="0"> | NEW line(s): 347 <xsd:element name="DeathBenefitsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 359 <xsd:element name="NetIncreaseInReserves" type="USAmountType" minOccurs="0"> | NEW line(s): 357 <xsd:element name="NetIncreaseInReservesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 369 <xsd:element name="PercentIncreaseUnderSection807" type="USAmountType" minOccurs="0"> | NEW line(s): 367 <xsd:element name="PercentIncreaseSection807Amt" type="USAmountType" minOccurs="0">
OLD line(s): 379 <xsd:element name="DeductiblePolicyholderDiv" type="USAmountType" minOccurs="0"> | NEW line(s): 377 <xsd:element name="DeductiblePolicyholderDivAmt" type="USAmountType" minOccurs="0">
OLD line(s): 389 <xsd:element name="AssumptionOfLiabilities" type="USAmountType" minOccurs="0"> | NEW line(s): 387 <xsd:element name="LiabilitesAssumptionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 399 <xsd:element name="ReimbursableDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 397 <xsd:element name="ReimbursableDividendsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 409 <xsd:element name="InterestDeductions" minOccurs="0"> | NEW line(s): 407 <xsd:element name="InterestDeductionAmt" minOccurs="0">
OLD line(s): 419,420 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="InterestDeductionStatement" /> | NEW line(s): 417,418 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="InterestDeductionStatement"/>
OLD line(s): 427 <xsd:element name="TaxExemptInterestExpense" type="USAmountType" minOccurs="0"> | NEW line(s): 425 <xsd:element name="TaxExemptInterestExpenseAmt" type="USAmountType" minOccurs="0">
OLD line(s): 437 <xsd:element name="InterestBalance" type="USAmountType" minOccurs="0"> | NEW line(s): 435 <xsd:element name="InterestBalanceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 447 <xsd:element name="DeductibleAcquisitionExpenses" type="USAmountType" minOccurs="0"> | NEW line(s): 445 <xsd:element name="DedPolicyAcquisitionExpnssAmt" type="USAmountType" minOccurs="0">
OLD line(s): 457 <xsd:element name="AdditionalDeduction" minOccurs="0"> | NEW line(s): 455 <xsd:element name="SpecialLossDscntAcctDedAmt" minOccurs="0">
OLD line(s): 467,468 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8816" /> | NEW line(s): 465,466 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8816"/>
OLD line(s): 475 <xsd:element name="OtherDeductions" minOccurs="0"> | NEW line(s): 473 <xsd:element name="OtherDeductionsAmt" minOccurs="0">
OLD line(s): 486 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CharitableDeclarationStatement CompensationOfOfficersSchedule ExcessQualifiedContributionsStatement ItemizedOtherDeductionsSchedule IRS4562 IRSFormT" /> | NEW line(s): 484 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CharitableDeclarationStatement CompensationOfOfficersSchedule ExcessQualifiedContributionsStatement ItemizedOtherDeductionsSchedule IRS4562 IRSFormT"/>
OLD line(s): 493 <xsd:element name="PartialTotalDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 491 <xsd:element name="PartialTotalDeductionsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 503 <xsd:element name="SubtotalOfDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 501 <xsd:element name="DeductionsSubtotalAmt" type="USAmountType" minOccurs="0">
OLD line(s): 513 <xsd:element name="DividendsReceivedDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 511 <xsd:element name="DividendsReceivedDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 523 <xsd:element name="NetOperatingLossDeduction" minOccurs="0"> | NEW line(s): 521 <xsd:element name="NetOperatingLossDeductionAmt" minOccurs="0">
OLD line(s): 533,534 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OperationsLossDeductionSchedule" /> | NEW line(s): 531,532 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OperationsLossDeductionSchedule"/>
OLD line(s): 541 <xsd:element name="TotalDividendsRcvdAndOprLoss" type="USAmountType" minOccurs="0"> | NEW line(s): 539 <xsd:element name="TotalDivReceivedAndOprLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 551 <xsd:element name="GainOrLossFromOperations" type="USAmountType" minOccurs="0"> | NEW line(s): 549 <xsd:element name="GainOrLossFromOperationsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 561 <xsd:element name="SmallLifeInsCompanyDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 559 <xsd:element name="SmallLifeInsuranceCoDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 571 <xsd:element name="LICTI" type="USAmountType" minOccurs="0"> | NEW line(s): 569 <xsd:element name="LifeInsuranceCoTxblIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 581 <xsd:element name="LimitationOnNoninsuranceLosses" type="USAmountType" minOccurs="0"> | NEW line(s): 579 <xsd:element name="LmtOnNoninsuranceLossesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 591 <xsd:element name="SurplusAccountDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 589 <xsd:element name="SurplusAccountDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 604 <xsd:element name="TaxableIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 602 <xsd:element name="TaxableIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 614 <xsd:element name="TotalTax" type="USAmountType" minOccurs="0"> | NEW line(s): 612 <xsd:element name="TotalTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 624 <xsd:element name="PriorYearOverpaymentCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 622 <xsd:element name="PriorYearOverpaymentCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 634 <xsd:element name="PriorYearEstimatedTaxPayments" type="USAmountType" minOccurs="0"> | NEW line(s): 632 <xsd:element name="PriorYearEstimatedTaxPymtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 644 <xsd:element name="EstimatedTaxPayments" type="USAmountType" minOccurs="0"> | NEW line(s): 642 <xsd:element name="EstimatedTaxPaymentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 654 <xsd:element name="SpecialEstimatedTaxPayments" type="USAmountType" minOccurs="0"> | NEW line(s): 652 <xsd:element name="SpecialEstimatedTaxPaymentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 664 <xsd:element name="RefundAppliedFor29e" type="USAmountType" minOccurs="0"> | NEW line(s): 662 <xsd:element name="OverpaymentOfEstimatedTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 674 <xsd:element name="SumOfLines29aThrough29cLess29e" type="USAmountType" minOccurs="0"> | NEW line(s): 672 <xsd:element name="TotOvpmtCrAndEstTxPaymentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 684 <xsd:element name="TaxDepositedWithForm7004" type="USAmountType" minOccurs="0"> | NEW line(s): 682 <xsd:element name="TaxPaidForm7004Amt" type="USAmountType" minOccurs="0">
OLD line(s): 694 <xsd:element name="UndistributedCapitalGainsCr" type="USAmountType" minOccurs="0"> | NEW line(s): 692 <xsd:element name="TotalUndistributedLTCapGainAmt" type="USAmountType" minOccurs="0">
OLD line(s): 704 <xsd:element name="CreditForFederalTaxOnFuels" type="USAmountType" minOccurs="0"> | NEW line(s): 702 <xsd:element name="TotalFuelTaxCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 714 <xsd:element name="Form2439And4136Credits" minOccurs="0"> | NEW line(s): 712 <xsd:element name="TotalCreditsAmt" minOccurs="0">
OLD line(s): 724 <xsd:attribute name="ODCIndicator"> | NEW line(s): 722 <xsd:attribute name="ozoneDepletingChemicalCd">
OLD line(s): 737 <xsd:element name="USIncomeTaxPaidOrWithheld29i" type="USAmountType" minOccurs="0"> | NEW line(s): 735 <xsd:element name="IncomeTaxPaidOrWithheldAmt" type="USAmountType" minOccurs="0">
OLD line(s): 747 <xsd:element name="RefundableCredits" minOccurs="0"> | NEW line(s): 745 <xsd:element name="RefundableCreditsAmt" minOccurs="0">
OLD line(s): 757,758 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3800 IRS8827" /> | NEW line(s): 755,756 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3800 IRS8827"/>
OLD line(s): 765 <xsd:element name="USIncomeTaxPaidOrWithheld29k" minOccurs="0"> | NEW line(s): 763 <xsd:element name="TotalPaymentsAmt" minOccurs="0">
OLD line(s): 775 <xsd:attribute name="backupWithholdingIndicator"> | NEW line(s): 773 <xsd:attribute name="backupWithholdingTypeCd">
OLD line(s): 782 <xsd:attribute name="backupWithholdingAmount" type="USAmountType"/> | NEW line(s): 780 <xsd:attribute name="backupWithholdingAmt" type="USAmountType"/>
OLD line(s): 789 <xsd:element name="EstimatedTaxPenalty" type="USAmountType" minOccurs="0"> | NEW line(s): 787 <xsd:element name="EsPenaltyAmt" type="USAmountType" minOccurs="0">
OLD line(s): 799 <xsd:element name="Form2220Attached" minOccurs="0"> | NEW line(s): 797 <xsd:element name="Form2220AttachedInd" minOccurs="0">
OLD line(s): 809,810 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS2220" /> | NEW line(s): 807,808 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS2220"/>
OLD line(s): 820 <xsd:element name="BalanceDue" type="USAmountType"> | NEW line(s): 818 <xsd:element name="BalanceDueAmt" type="USAmountType">
OLD line(s): 835 <xsd:element name="OverpaymentAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 833 <xsd:element name="OverpaymentAmt" type="USAmountType" minOccurs="0">
OLD line(s): 845 <xsd:element name="CreditElect" type="USAmountType" minOccurs="0"> | NEW line(s): 843 <xsd:element name="AppliedToEsTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 855 <xsd:element name="Refund" minOccurs="0"> | NEW line(s): 853 <xsd:element name="RefundAmt" minOccurs="0">
OLD line(s): 879 <xsd:element name="IRS1120LScheduleA" type="IRS1120LScheduleAEliminationsOrAdjType" minOccurs="0" /> | NEW line(s): 877 <xsd:element name="IRS1120LScheduleA" type="IRS1120LScheduleAEliminationsOrAdjType" minOccurs="0"/>
OLD line(s): 882 <xsd:element name="IRS1120LScheduleB" type="IRS1120LScheduleBEliminationsOrAdjType" minOccurs="0" /> | NEW line(s): 880 <xsd:element name="IRS1120LScheduleB" type="IRS1120LScheduleBEliminationsOrAdjType" minOccurs="0"/>
OLD line(s): 885 <xsd:element name="IRS1120LScheduleF" type="IRS1120LScheduleFEliminationsOrAdjType" minOccurs="0" /> | NEW line(s): 883 <xsd:element name="IRS1120LScheduleF" type="IRS1120LScheduleFEliminationsOrAdjType" minOccurs="0"/>
OLD line(s): 888 <xsd:element name="IRS1120LScheduleG" type="IRS1120LScheduleGEliminationsOrAdjType" minOccurs="0" /> | NEW line(s): 886 <xsd:element name="IRS1120LScheduleG" type="IRS1120LScheduleGEliminationsOrAdjType" minOccurs="0"/>
OLD line(s): 891 <xsd:element name="IRS1120LScheduleH" type="IRS1120LScheduleHEliminationsOrAdjType" minOccurs="0" /> | NEW line(s): 889 <xsd:element name="IRS1120LScheduleH" type="IRS1120LScheduleHEliminationsOrAdjType" minOccurs="0"/>
OLD line(s): 894 <xsd:element name="IRS1120LScheduleI" type="IRS1120LScheduleIEliminationsOrAdjType" minOccurs="0" /> | NEW line(s): 892 <xsd:element name="IRS1120LScheduleI" type="IRS1120LScheduleIEliminationsOrAdjType" minOccurs="0"/>
OLD line(s): 897 <xsd:element name="IRS1120LScheduleJ" type="IRS1120LScheduleJEliminationsOrAdjType" minOccurs="0" /> | NEW line(s): 895 <xsd:element name="IRS1120LScheduleJ" type="IRS1120LScheduleJEliminationsOrAdjType" minOccurs="0"/>
OLD line(s): 900 <xsd:element name="IRS1120LScheduleK" type="IRS1120LScheduleKEliminationsOrAdjType" minOccurs="0" /> | NEW line(s): 898 <xsd:element name="IRS1120LScheduleK" type="IRS1120LScheduleKEliminationsOrAdjType" minOccurs="0"/>
OLD line(s): 903 <xsd:element name="IRS1120LScheduleL" type="IRS1120LScheduleLEliminationsOrAdjType" minOccurs="0" /> | NEW line(s): 901 <xsd:element name="IRS1120LScheduleL" type="IRS1120LScheduleLEliminationsOrAdjType" minOccurs="0"/>
OLD line(s): 906 <xsd:element name="IRS1120LScheduleM" type="IRS1120LScheduleMEliminationsOrAdjType" minOccurs="0" /> | NEW line(s): 904 <xsd:element name="IRS1120LScheduleM" type="IRS1120LScheduleMEliminationsOrAdjType" minOccurs="0"/>
OLD line(s): 924 <xsd:element name="DomesticOwndBelow20Dividends" type="USAmountType" minOccurs="0"> | NEW line(s): 922 <xsd:element name="DomCorpBelow20OwnDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 934 <xsd:element name="DomesticOwndBelow20Deductions" type="USAmountType" minOccurs="0"> | NEW line(s): 932 <xsd:element name="DomCorpBelow20OwnDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 944 <xsd:element name="DomesticOwnd20OrMoreDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 942 <xsd:element name="DomCorp20OrMoreOwnDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 954 <xsd:element name="DomesticOwnd20OrMoreDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 952 <xsd:element name="DomCorp20OrMoreOwnDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 964 <xsd:element name="DebtFinancedStockDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 962 <xsd:element name="DebtFincdStockCorpDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 974 <xsd:element name="DebtFinancedStockPercentage" type="RatioType" minOccurs="0"> | NEW line(s): 972 <xsd:element name="DebtFincdStockCorpPct" type="RatioType" minOccurs="0">
OLD line(s): 985 <xsd:element name="DebtFinancedStockDeductions" minOccurs="0"> | NEW line(s): 983 <xsd:element name="DebtFincdStockCorpDeductionAmt" minOccurs="0">
OLD line(s): 995,996 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DividendsOnDebtFinancedStockStatement" /> | NEW line(s): 993,994 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DividendsOnDebtFinancedStockStatement"/>
OLD line(s): 1003 <xsd:element name="PubUtilBelow20Dividends" type="USAmountType" minOccurs="0"> | NEW line(s): 1001 <xsd:element name="PubicUtilityBelow20DivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1013 <xsd:element name="PubUtilBelow20Deductions" type="USAmountType" minOccurs="0"> | NEW line(s): 1011 <xsd:element name="PubicUtilityBelow20DedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1023 <xsd:element name="PubUtil20OrMoreDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 1021 <xsd:element name="PubicUtility20OrMoreDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1033 <xsd:element name="PubUtil20OrMoreDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 1031 <xsd:element name="PubicUtility20OrMoreDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1043 <xsd:element name="ForeignOwndBelow20Dividends" type="USAmountType" minOccurs="0"> | NEW line(s): 1041 <xsd:element name="FrgnCorpBelow20OwnDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1053 <xsd:element name="ForeignOwndBelow20Deductions" type="USAmountType" minOccurs="0"> | NEW line(s): 1051 <xsd:element name="FrgnCorpBelow20OwnDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1063 <xsd:element name="ForeignOwnd20OrMoreDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 1061 <xsd:element name="FrgnCorp20OrMoreOwnDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1073 <xsd:element name="ForeignOwnd20OrMoreDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 1071 <xsd:element name="FrgnCorp20OrMoreOwnDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1083 <xsd:element name="WhollyOwnedDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 1081 <xsd:element name="WhollyOwnFrgnSbsdryDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1093 <xsd:element name="WhollyOwnedFrgnSubsidiaryDed" type="USAmountType" minOccurs="0"> | NEW line(s): 1091 <xsd:element name="WhollyOwnFrgnSbsdryDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1103 <xsd:element name="DivFromAffltCompanies" type="USAmountType" minOccurs="0"> | NEW line(s): 1101 <xsd:element name="CertainAffltCompanyDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1113 <xsd:element name="CertainAffiliatedCoDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 1111 <xsd:element name="CertainAffltCompanyDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1123 <xsd:element name="GrossDividendsRcvdDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 1121 <xsd:element name="GrossDividendsReceivedDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1133 <xsd:element name="CompanySharePctDeduction" type="LargeRatioType" minOccurs="0"> | NEW line(s): 1131 <xsd:element name="CompanyShareDeductionPct" type="LargeRatioType" minOccurs="0">
OLD line(s): 1143 <xsd:element name="ProratedAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 1141 <xsd:element name="ProratedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1153 <xsd:element name="AffiliatedCompanyDividendsRcvd" minOccurs="0"> | NEW line(s): 1151 <xsd:element name="AffiliatedCompanyDivRcvdAmt" minOccurs="0">
OLD line(s): 1163,1164 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DividendsReceivedDeductionSchedule" /> | NEW line(s): 1161,1162 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DividendsReceivedDeductionSchedule"/>
OLD line(s): 1171 <xsd:element name="AffiliatedCompanyPercentage" type="RatioType" minOccurs="0"> | NEW line(s): 1169 <xsd:element name="AffiliatedCompanyDivPct" type="RatioType" minOccurs="0">
OLD line(s): 1181 <xsd:element name="AffiliatedCompanyDedRecd" type="USAmountType" minOccurs="0"> | NEW line(s): 1179 <xsd:element name="AffiliatedCompanyDivDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1191 <xsd:element name="OtherCorpDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 1189 <xsd:element name="OtherCorporateDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1201 <xsd:element name="OtherDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 1199 <xsd:element name="TotalDividendsReceivedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1211 <xsd:element name="TotalDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 1209 <xsd:element name="DividendsReceivedDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1236 <xsd:element name="GrossInvestmentIncomeInterest" minOccurs="0"> | NEW line(s): 1234 <xsd:element name="TaxableInterestAmt" minOccurs="0">
OLD line(s): 1246,1247 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GrossInvestmentIncomeSchedule" /> | NEW line(s): 1244,1245 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GrossInvestmentIncomeSchedule"/>
OLD line(s): 1254 <xsd:element name="GrossTaxableDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 1252 <xsd:element name="TotalDividendsReceivedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1264 <xsd:element name="GrossRents" type="USAmountType" minOccurs="0"> | NEW line(s): 1262 <xsd:element name="GrossRentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1274 <xsd:element name="GrossRoyalties" type="USAmountType" minOccurs="0"> | NEW line(s): 1272 <xsd:element name="GrossRoyaltiesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1284 <xsd:element name="GrossIncomeFromLeasesTerm" type="USAmountType" minOccurs="0"> | NEW line(s): 1282 <xsd:element name="GrossIncomeFromLeasesTermAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1294 <xsd:element name="ExcessNetSTGainOverNetLTLoss" type="USAmountType" minOccurs="0"> | NEW line(s): 1292 <xsd:element name="ExNetSTGainOverNetLTLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1304 <xsd:element name="GrossIncomeFromTradeOrBusiness" minOccurs="0"> | NEW line(s): 1302 <xsd:element name="GrossIncomeFromTradeOrBusAmt" minOccurs="0">
OLD line(s): 1314,1315 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TradeOrBusinessDeductionsSchedule" /> | NEW line(s): 1312,1313 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TradeOrBusinessDeductionsSchedule"/>
OLD line(s): 1322 <xsd:element name="GrossInvestmentIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1320 <xsd:element name="InvestmentIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1332 <xsd:element name="TaxExemptInterestIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1330 <xsd:element name="TaxExemptInterestIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1342 <xsd:element name="IncrPolicyCashValueSect264f" type="USAmountType" minOccurs="0"> | NEW line(s): 1340 <xsd:element name="IncrPolicyCashValueSect264fAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1352 <xsd:element name="SubtotalScheduleB" type="USAmountType" minOccurs="0"> | NEW line(s): 1350 <xsd:element name="TotalIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1362 <xsd:element name="QualifyingDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 1360 <xsd:element name="QualifyingDividendsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1372 <xsd:element name="TotalGrossInvestmentIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1370 <xsd:element name="GrossInvestmentIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1397 <xsd:element name="LifeInsuranceReservesBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1395 <xsd:element name="LifeInsuranceReservesBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1407 <xsd:element name="LifeInsuranceReservesEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1405 <xsd:element name="LifeInsuranceReservesEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1417 <xsd:element name="UnearnedPremUnpaidLossesBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1415 <xsd:element name="UnearnedPremUnpaidLossesBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1427 <xsd:element name="UnearnedPremUnpaidLossesEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1425 <xsd:element name="UnearnedPremUnpaidLossesEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1437 <xsd:element name="SupplementaryContractsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1435 <xsd:element name="SupplementaryContractsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1447 <xsd:element name="SupplementaryContractsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1445 <xsd:element name="SupplementaryContractsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1457 <xsd:element name="DividendAccumulationsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1455 <xsd:element name="DividendAccumulationsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1467 <xsd:element name="DividendAccumulationsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1465 <xsd:element name="DividendAccumulationsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1477 <xsd:element name="AdvancePremiumsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1475 <xsd:element name="AdvancePremiumsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1487 <xsd:element name="AdvancePremiumsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1485 <xsd:element name="AdvancePremiumsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1497 <xsd:element name="SpecialContingencyBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1495 <xsd:element name="SpecialContingencyBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1507 <xsd:element name="SpecialContingencyEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1505 <xsd:element name="SpecialContingencyEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1517 <xsd:element name="TotalReservesBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1515 <xsd:element name="TotalReservesBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1527 <xsd:element name="TotalReservesEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1525 <xsd:element name="TotalReservesEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1537 <xsd:element name="ReservesIncreaseDecreaseEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1535 <xsd:element name="ReservesIncrDecreaseSect807Amt" type="USAmountType" minOccurs="0">
OLD line(s): 1547 <xsd:element name="GrossInvestmentIncomeEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1545 <xsd:element name="GrossInvestmentIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1557 <xsd:element name="RequiredInterestOnReserves" minOccurs="0"> | NEW line(s): 1555 <xsd:element name="RequiredInterestOnReservesAmt" minOccurs="0">
OLD line(s): 1567,1568 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RequiredInterestOnReservesSchedule" /> | NEW line(s): 1565,1566 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RequiredInterestOnReservesSchedule"/>
OLD line(s): 1575 <xsd:element name="DeductibleExcessInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 1573 <xsd:element name="DeductibleExcessInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1585 <xsd:element name="DedAmtCreditedEmplPensionFunds" type="USAmountType" minOccurs="0"> | NEW line(s): 1583 <xsd:element name="DeductibleCrdtdEmplPnsnFndsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1595 <xsd:element name="DedAmtCreditedDefrdAnnuities" type="USAmountType" minOccurs="0"> | NEW line(s): 1593 <xsd:element name="DeductibleCrdtdDefrdAnntsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1605 <xsd:element name="DeductibleInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 1603 <xsd:element name="DeductibleInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1615 <xsd:element name="TotalPolicyInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 1613 <xsd:element name="TotalPolicyInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1625 <xsd:element name="GrossInvstIncmLessTotPolicyInt" type="USAmountType" minOccurs="0"> | NEW line(s): 1623 <xsd:element name="NetTotalPolicyInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1635 <xsd:element name="GrossIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1633 <xsd:element name="GrossIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1645 <xsd:element name="TaxExemptIntIncreaseInPolicy" type="USAmountType" minOccurs="0"> | NEW line(s): 1643 <xsd:element name="TaxExemptInterestIncrInPlcyAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1655 <xsd:element name="TotGrossIncomeAndTaxExemptInt" type="USAmountType" minOccurs="0"> | NEW line(s): 1653 <xsd:element name="TotalGroIncmAndTaxExmptIntAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1665 <xsd:element name="IncreaseInReserves" type="USAmountType" minOccurs="0"> | NEW line(s): 1663 <xsd:element name="IncreaseInReservesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1675 <xsd:element name="Line14LessLine15" type="USAmountType" minOccurs="0"> | NEW line(s): 1673 <xsd:element name="NetIncreaseInReservesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1685 <xsd:element name="InvestmentIncomeRatio" type="LargeRatioType" minOccurs="0"> | NEW line(s): 1683 <xsd:element name="InvestmentIncomeRt" type="LargeRatioType" minOccurs="0">
OLD line(s): 1695 <xsd:element name="PolicyholderDivPaidOrAccrued" type="USAmountType" minOccurs="0"> | NEW line(s): 1693 <xsd:element name="PolicyholderDivPaidOrAccrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1705 <xsd:element name="ExcessInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 1703 <xsd:element name="ExcessInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1715 <xsd:element name="PremiumAdjustments" type="USAmountType" minOccurs="0"> | NEW line(s): 1713 <xsd:element name="PremiumAdjustmentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1725 <xsd:element name="ExperienceRatedRefunds" type="USAmountType" minOccurs="0"> | NEW line(s): 1723 <xsd:element name="ExperienceRatedFundsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1735 <xsd:element name="DeductiblePolicyholderDiv" type="USAmountType" minOccurs="0"> | NEW line(s): 1733 <xsd:element name="DeductiblePolicyholderDivAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1745 <xsd:element name="DeductibleExcess" type="USAmountType" minOccurs="0"> | NEW line(s): 1743 <xsd:element name="CopyDeductibleExcessIntAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1755 <xsd:element name="EmployeePensionFunds" type="USAmountType" minOccurs="0"> | NEW line(s): 1753 <xsd:element name="DeductibleDivEmplPnsnFundsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1765 <xsd:element name="DeferredAnnuities" type="USAmountType" minOccurs="0"> | NEW line(s): 1763 <xsd:element name="DeductibleDivDefrdAnnuitiesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1775 <xsd:element name="MortalityCharges" type="USAmountType" minOccurs="0"> | NEW line(s): 1773 <xsd:element name="DedPremiumAndMrtltyChargesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1785 <xsd:element name="TotalLines19Through22" type="USAmountType" minOccurs="0"> | NEW line(s): 1783 <xsd:element name="TotalDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1795 <xsd:element name="Line18eLessLine23" type="USAmountType" minOccurs="0"> | NEW line(s): 1793 <xsd:element name="NetTotalDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1805 <xsd:element name="InvestmentPortion" type="USAmountType" minOccurs="0"> | NEW line(s): 1803 <xsd:element name="InvestmentPortionDividendsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1815 <xsd:element name="PolicyInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 1813 <xsd:element name="CopyTotalPolicyInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1825 <xsd:element name="PolicyholderShareAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 1823 <xsd:element name="PolicyholderShareAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1835 <xsd:element name="NetInvestmentIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1833 <xsd:element name="NetInvestmentIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1845 <xsd:element name="PolicyholderShareAmount29" type="USAmountType" minOccurs="0"> | NEW line(s): 1843 <xsd:element name="FromOthLnPolicyholderShareAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1855 <xsd:element name="CompanyShareNetInvestmentIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 1853 <xsd:element name="CoShareNetInvestmentIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1865 <xsd:element name="CompanySharePercentage" type="LargeRatioType" minOccurs="0"> | NEW line(s): 1863 <xsd:element name="CompanyShareDeductionPct" type="LargeRatioType" minOccurs="0">
OLD line(s): 1875 <xsd:element name="PolicyholdersSharePercentage" type="LargeRatioType" minOccurs="0"> | NEW line(s): 1873 <xsd:element name="PolicyholderSharePct" type="LargeRatioType" minOccurs="0">
OLD line(s): 1885 <xsd:element name="PolicyholdersShareTaxExemptInt" type="USAmountType" minOccurs="0"> | NEW line(s): 1883 <xsd:element name="ShrTxExmptIntIncrInPlcyAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1895 <xsd:element name="NetIncreaseDecreaseInReserves" type="USAmountType" minOccurs="0"> | NEW line(s): 1893 <xsd:element name="NetIncrDecrInReservesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1920 <xsd:element name="GrossPremiumsAnnuity" type="USAmountType" minOccurs="0"> | NEW line(s): 1918 <xsd:element name="GrossPremiumsAnnuityAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1930 <xsd:element name="GrossPremiumsGroupLifeIns" type="USAmountType" minOccurs="0"> | NEW line(s): 1928 <xsd:element name="GrossPremiumsGroupLifeInsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1940 <xsd:element name="GrossPremiumsOther" type="USAmountType" minOccurs="0"> | NEW line(s): 1938 <xsd:element name="GrossPremiumsOtherAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1950 <xsd:element name="ReturnPremiumsAnnuity" type="USAmountType" minOccurs="0"> | NEW line(s): 1948 <xsd:element name="ReturnPremiumsAnnuityAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1960 <xsd:element name="ReturnPremiumsGroupLifeIns" type="USAmountType" minOccurs="0"> | NEW line(s): 1958 <xsd:element name="ReturnPremiumsGroupLifeInsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1970 <xsd:element name="ReturnPremiumsOther" type="USAmountType" minOccurs="0"> | NEW line(s): 1968 <xsd:element name="ReturnPremiumsOtherAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1980 <xsd:element name="NetPremiumsAnnuity" type="USAmountType" minOccurs="0"> | NEW line(s): 1978 <xsd:element name="NetPremiumsAnnuityAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1990 <xsd:element name="NetPremiumsGroupLifeIns" type="USAmountType" minOccurs="0"> | NEW line(s): 1988 <xsd:element name="NetPremiumsGroupLifeInsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2000 <xsd:element name="NetPremiumsOther" type="USAmountType" minOccurs="0"> | NEW line(s): 1998 <xsd:element name="NetPremiumsOtherAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2010 <xsd:element name="Multiply3By4Annuity" type="USAmountType" minOccurs="0"> | NEW line(s): 2008 <xsd:element name="AdjNetPremiumsAnnuityAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2020 <xsd:element name="Multiply3By4GroupLifeIns" type="USAmountType" minOccurs="0"> | NEW line(s): 2018 <xsd:element name="AdjNetPremiumsGroupLifeInsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2030 <xsd:element name="Multiply3By4Other" type="USAmountType" minOccurs="0"> | NEW line(s): 2028 <xsd:element name="AdjNetPremiumsOtherAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2040 <xsd:element name="TotalLines5a5b5c" type="USAmountType" minOccurs="0"> | NEW line(s): 2038 <xsd:element name="NegativeCapitalizationAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2050 <xsd:element name="UnusedBalanceNegCapAmountPY" type="USAmountType" minOccurs="0"> | NEW line(s): 2048 <xsd:element name="UnsdBalNegCapitalizationPYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2060 <xsd:element name="TotalLines6And7" type="USAmountType" minOccurs="0"> | NEW line(s): 2058 <xsd:element name="TotalNegativeCapitalizationAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2070 <xsd:element name="GeneralDeductions" minOccurs="0"> | NEW line(s): 2068 <xsd:element name="GeneralDeductionsAmt" minOccurs="0">
OLD line(s): 2080,2081 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDeductionsSchedule" /> | NEW line(s): 2078,2079 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDeductionsSchedule"/>
OLD line(s): 2088 <xsd:element name="LesserLine8OrLine9" type="USAmountType" minOccurs="0"> | NEW line(s): 2086 <xsd:element name="SmallerAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2098 <xsd:element name="DeductibleGeneralDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 2096 <xsd:element name="DeductibleGeneralDeductionsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2108 <xsd:element name="AmountOfLine6" type="USAmountType" minOccurs="0"> | NEW line(s): 2106 <xsd:element name="AdjNegativeCapitalizationAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2118 <xsd:element name="UnamortzSpcfdPlcyAcqExpnss" type="USAmountType" minOccurs="0"> | NEW line(s): 2116 <xsd:element name="UnamortzSpcfdPlcyAcqExpnssAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2128 <xsd:element name="DedNegativeCapitalization" type="USAmountType" minOccurs="0"> | NEW line(s): 2126 <xsd:element name="DedNegativeCapitalizationAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2138 <xsd:element name="Tentative60MonthSpecifiedPlcy" minOccurs="0"> | NEW line(s): 2136 <xsd:element name="Tentative60MonthSpcfdPlcyAmt" minOccurs="0">
OLD line(s): 2147 <xsd:maxInclusive value="5000000" /> | NEW line(s): 2145 <xsd:maxInclusive value="5000000"/>
OLD line(s): 2153 <xsd:element name="PhaseOutAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 2151 <xsd:element name="PhaseOutAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2163 <xsd:element name="Current60MonthSpecifiedPlcy" type="USAmountType" minOccurs="0"> | NEW line(s): 2161 <xsd:element name="CurrentYear60MonthSpcfdPlcyAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2173 <xsd:element name="TenPercentLine17a" type="USAmountType" minOccurs="0"> | NEW line(s): 2171 <xsd:element name="CY60MonthSpcfdPlcyPctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2183 <xsd:element name="Current120MonthSpecifiedPlcy" type="USAmountType" minOccurs="0"> | NEW line(s): 2181 <xsd:element name="CY120MonthSpcfdPlcyAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2193 <xsd:element name="FivePercentLine18a" type="USAmountType" minOccurs="0"> | NEW line(s): 2191 <xsd:element name="CY120MonthSpcfdPlcyPctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2203 <xsd:element name="AmtAmortizationSpecifiedPlcy" minOccurs="0"> | NEW line(s): 2201 <xsd:element name="AmortzSpcfdPlcyAcqExpnssAmt" minOccurs="0">
OLD line(s): 2213,2214 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AmortizationSchedule2" /> | NEW line(s): 2211,2212 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AmortizationSchedule2"/>
OLD line(s): 2221 <xsd:element name="DedPolicyAcquisitionExpenses" type="USAmountType" minOccurs="0"> | NEW line(s): 2219 <xsd:element name="DedPolicyAcquisitionExpnssAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2247 <xsd:element name="ControlledGroupInformation" type="ControlledGroupDetail1120LEliminationsOrAdjType" minOccurs="0" maxOccurs="unbounded"/> | NEW line(s): 2245 <xsd:element name="ControlledGroupDetail1120L" type="ControlledGroupDetail1120LEliminationsOrAdjType" minOccurs="0" maxOccurs="unbounded"/>
OLD line(s): 2250 <xsd:element name="TotalOfLines1Through5ColumnA" type="USAmountType" minOccurs="0"> | NEW line(s): 2248 <xsd:element name="TotalTentativeIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2260 <xsd:element name="TotalOfLines1Through5ColumnB" type="USAmountType" minOccurs="0"> | NEW line(s): 2258 <xsd:element name="TotalTentativeLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2270 <xsd:element name="NetControlledGrpTentativeLICTI" type="USAmountType" minOccurs="0"> | NEW line(s): 2268 <xsd:element name="NetControlledGrpTentLICTIAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2281 <xsd:element name="GainOrLossFromOperationsDed" type="USAmountType" minOccurs="0"> | NEW line(s): 2279 <xsd:element name="GainOrLossFromOperationsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2291 <xsd:element name="NoninsuranceIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 2289 <xsd:element name="NoninsuranceIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2301 <xsd:element name="NoninsuranceDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 2299 <xsd:element name="NoninsuranceDeductionsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2311 <xsd:element name="GainOrLossOnInsOperations" type="USAmountType" minOccurs="0"> | NEW line(s): 2309 <xsd:element name="GainLossInsuranceOperationsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2321 <xsd:element name="DeductionAdjustments" minOccurs="0"> | NEW line(s): 2319 <xsd:element name="DeductionAdjustmentsAmt" minOccurs="0">
OLD line(s): 2331,2332 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentsSchedule" /> | NEW line(s): 2329,2330 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentsSchedule"/>
OLD line(s): 2339 <xsd:element name="TentativeLICTI" type="USAmountType" minOccurs="0"> | NEW line(s): 2337 <xsd:element name="TentativeLICTIAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2349 <xsd:element name="NetCtrlGrpTentativeLICTIPartII" type="USAmountType" minOccurs="0"> | NEW line(s): 2347 <xsd:element name="CopyNetCtrlGrpTentLICTIAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2359 <xsd:element name="CombinedTentativeLICTI" type="USAmountType" minOccurs="0"> | NEW line(s): 2357 <xsd:element name="CombinedTentativeLICTIAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2369 <xsd:element name="CombinedTentativeLICTI60Prcnt" minOccurs="0"> | NEW line(s): 2367 <xsd:element name="CombinedTentativeLICTIPctAmt" minOccurs="0">
OLD line(s): 2378 <xsd:maxInclusive value="1800000" /> | NEW line(s): 2376 <xsd:maxInclusive value="1800000"/>
OLD line(s): 2384 <xsd:element name="Line12LessLine14a" type="USAmountType" minOccurs="0"> | NEW line(s): 2382 <xsd:element name="NetMaximumStatutoryAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2394 <xsd:element name="Line14B15Pct" minOccurs="0"> | NEW line(s): 2392 <xsd:element name="NetMaximumStatutoryPctAmt" minOccurs="0">
OLD line(s): 2403 <xsd:maxInclusive value="1800000" /> | NEW line(s): 2401 <xsd:maxInclusive value="1800000"/>
OLD line(s): 2409 <xsd:element name="TentativeSmallLifeInsCoDed" type="USAmountType" minOccurs="0"> | NEW line(s): 2407 <xsd:element name="TentativeSmallLifeInsCoDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2419 <xsd:element name="TaxpayersShare" type="LargeRatioType" minOccurs="0"> | NEW line(s): 2417 <xsd:element name="TaxpayerShrTentativeLICTIPct" type="LargeRatioType" minOccurs="0">
OLD line(s): 2429 <xsd:element name="SmallLifeInsuranceCompanyDed" type="USAmountType" minOccurs="0"> | NEW line(s): 2427 <xsd:element name="SmallLifeInsuranceCoDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2460 <xsd:element name="TentativeIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 2458 <xsd:element name="TentativeIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2470 <xsd:element name="TentativeLoss" type="USAmountType" minOccurs="0"> | NEW line(s): 2468 <xsd:element name="TentativeLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2495 <xsd:element name="NoninsuranceIncomeSchI" minOccurs="0"> | NEW line(s): 2493 <xsd:element name="NoninsuranceIncomeAmt" minOccurs="0">
OLD line(s): 2505,2506 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NoninsuranceIncomeSchedule" /> | NEW line(s): 2503,2504 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NoninsuranceIncomeSchedule"/>
OLD line(s): 2513 <xsd:element name="NoninsuranceDeductionsSchI" minOccurs="0"> | NEW line(s): 2511 <xsd:element name="NoninsuranceDeductionsAmt" minOccurs="0">
OLD line(s): 2523,2524 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NoninsuranceDeductionsSchedule" /> | NEW line(s): 2521,2522 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NoninsuranceDeductionsSchedule"/>
OLD line(s): 2531 <xsd:element name="NoninsuranceOperationsLossDed" type="USAmountType" minOccurs="0"> | NEW line(s): 2529 <xsd:element name="NoninsuranceOprLossDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2541 <xsd:element name="SchITotalLines2And3" type="USAmountType" minOccurs="0"> | NEW line(s): 2539 <xsd:element name="TotalNoninsuranceDeductionsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2551 <xsd:element name="NoninsuranceLoss" type="USAmountType" minOccurs="0"> | NEW line(s): 2549 <xsd:element name="NoninsuranceLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2561 <xsd:element name="NoninsuranceLoss35Pct" type="USAmountType" minOccurs="0"> | NEW line(s): 2559 <xsd:element name="NoninsuranceLossPctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2571 <xsd:element name="ExcessLICTI35Pct" type="USAmountType" minOccurs="0"> | NEW line(s): 2569 <xsd:element name="ExcessLICTIPctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2581 <xsd:element name="LesserOfLine6OrLine7" type="USAmountType" minOccurs="0"> | NEW line(s): 2579 <xsd:element name="SmallerPercentageAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2591 <xsd:element name="NoninsuranceLossesLimitation" type="USAmountType" minOccurs="0"> | NEW line(s): 2589 <xsd:element name="LmtOnNoninsuranceLossesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2618 <xsd:element name="ShrBeginningTaxYearBalance" type="USAmountType" minOccurs="0"> | NEW line(s): 2616 <xsd:element name="ShrBeginningYearBalanceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2628 <xsd:element name="AcctUnderPre1984Sect815d1And4" type="USAmountType" minOccurs="0"> | NEW line(s): 2626 <xsd:element name="TrnsfrPre1984Sect815d1And4Amt" type="USAmountType" minOccurs="0">
OLD line(s): 2638 <xsd:element name="TotalBeginningTaxYearBalance" type="USAmountType" minOccurs="0"> | NEW line(s): 2636 <xsd:element name="TotalBeginningYearBalanceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2648 <xsd:element name="ShareholdersLICTI" type="USAmountType" minOccurs="0"> | NEW line(s): 2646 <xsd:element name="ShareholderLICTIAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2658 <xsd:element name="ShrSmallLifeInsCompanyDed" type="USAmountType" minOccurs="0"> | NEW line(s): 2656 <xsd:element name="SmallLifeInsuranceCoDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2668 <xsd:element name="ShrDividendsReceivedDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 2666 <xsd:element name="DividendsReceivedDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2678 <xsd:element name="ShrTaxExemptInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 2676 <xsd:element name="TaxExemptInterestIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2688 <xsd:element name="TotalLines1cAnd2d" type="USAmountType" minOccurs="0"> | NEW line(s): 2686 <xsd:element name="TotalLICTIIntDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2698 <xsd:element name="TaxLiabWithoutRegardSect815" type="USAmountType" minOccurs="0"> | NEW line(s): 2696 <xsd:element name="TxLiabWithoutRgrdSect815Amt" type="USAmountType" minOccurs="0">
OLD line(s): 2708 <xsd:element name="Line3LessLine4" type="USAmountType" minOccurs="0"> | NEW line(s): 2706 <xsd:element name="NetTxLiabWithoutRgrdSect815Amt" type="USAmountType" minOccurs="0">
OLD line(s): 2718 <xsd:element name="ShrDirectIndirectDistributions" type="USAmountType" minOccurs="0"> | NEW line(s): 2716 <xsd:element name="DirectOrIndirectDistriAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2728 <xsd:element name="ShrEndOfTaxYearBalance" type="USAmountType" minOccurs="0"> | NEW line(s): 2726 <xsd:element name="ShrEndYearBalanceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2740 <xsd:element name="BeginningTaxYearBalance" minOccurs="0"> | NEW line(s): 2738 <xsd:element name="BeginningYearBalanceAmt" minOccurs="0">
OLD line(s): 2750,2751 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PolicyholdersSurplusAccountSchedule" /> | NEW line(s): 2748,2749 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PolicyholdersSurplusAccountSchedule"/>
OLD line(s): 2758 <xsd:element name="DirectIndirectDistributions" type="USAmountType" minOccurs="0"> | NEW line(s): 2756 <xsd:element name="ExDirectOrIndirectDistriAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2768 <xsd:element name="TaxIncreaseLine9A" type="USAmountType" minOccurs="0"> | NEW line(s): 2766 <xsd:element name="ExDirectOrIndirectDistriTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2778 <xsd:element name="SubAcctUndPre1984Sect815d1And4" type="USAmountType" minOccurs="0"> | NEW line(s): 2776 <xsd:element name="SbtrctnPre1984Sect815d1And4Amt" type="USAmountType" minOccurs="0">
OLD line(s): 2788 <xsd:element name="TaxIncreaseLine9c" type="USAmountType" minOccurs="0"> | NEW line(s): 2786 <xsd:element name="SbtrctnPre1984Sect815d14TxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2798 <xsd:element name="SubAcctUnderPre1984Sect815d2" type="USAmountType" minOccurs="0"> | NEW line(s): 2796 <xsd:element name="SbtrctnPre1984Sect815d2Amt" type="USAmountType" minOccurs="0">
OLD line(s): 2808 <xsd:element name="TotalLines9aThrough9e" type="USAmountType" minOccurs="0"> | NEW line(s): 2806 <xsd:element name="SbtrctnPre1984Sect815d2TaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2818 <xsd:element name="EndOfTaxYearBalance" type="USAmountType" minOccurs="0"> | NEW line(s): 2816 <xsd:element name="EndYearBalanceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2843 <xsd:element name="MemberOfControlledGroup" minOccurs="0"> | NEW line(s): 2841 <xsd:element name="MemberOfControlledGroupInd" minOccurs="0">
OLD line(s): 2853,2854 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleO" /> | NEW line(s): 2851,2852 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleO"/>
OLD line(s): 2861 <xsd:element name="IncomeTax" minOccurs="0"> | NEW line(s): 2859 <xsd:element name="IncomeTaxAmt" minOccurs="0">
OLD line(s): 2871 <xsd:attribute name="differentialRate316Indicator"> | NEW line(s): 2869 <xsd:attribute name="differentialRate316Cd">
OLD line(s): 2878,2879 <xsd:attribute name="differentialRate316Amount" type="USAmountType"/> <xsd:attribute name="section1291Indicator"> | NEW line(s): 2876,2877 <xsd:attribute name="differentialRate316Amt" type="USAmountType"/> <xsd:attribute name="section1291Cd">
OLD line(s): 2886,2887 <xsd:attribute name="section1291Amount" type="USAmountType"/> <xsd:attribute name="section1291InterestIndicator"> | NEW line(s): 2884,2885 <xsd:attribute name="section1291Amt" type="USAmountType"/> <xsd:attribute name="section1291InterestCd">
OLD line(s): 2894,2895 <xsd:attribute name="section1291InterestAmount" type="USAmountType"/> <xsd:attribute name="section197Indicator"> | NEW line(s): 2892,2893 <xsd:attribute name="section1291InterestAmt" type="USAmountType"/> <xsd:attribute name="section197Cd">
OLD line(s): 2902 <xsd:attribute name="section197Amount" type="USAmountType"/> | NEW line(s): 2900 <xsd:attribute name="section197Amt" type="USAmountType"/>
OLD line(s): 2909 <xsd:element name="AlternativeMinimumTax" minOccurs="0"> | NEW line(s): 2907 <xsd:element name="AlternativeMinimumTaxAmt" minOccurs="0">
OLD line(s): 2919,2920 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4626" /> | NEW line(s): 2917,2918 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4626"/>
OLD line(s): 2927 <xsd:element name="TaxesPlusAltMinimumTax" type="USAmountType" minOccurs="0"> | NEW line(s): 2925 <xsd:element name="IncomeTxPlusAltMinimumTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2937 <xsd:element name="ForeignTaxCredit" minOccurs="0"> | NEW line(s): 2935 <xsd:element name="ForeignTaxCreditAmt" minOccurs="0">
OLD line(s): 2947,2948 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1118" /> | NEW line(s): 2945,2946 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1118"/>
OLD line(s): 2955 <xsd:element name="CreditFromForm8834" minOccurs="0"> | NEW line(s): 2953 <xsd:element name="QlfyElecMotorVehCrAmt" minOccurs="0">
OLD line(s): 2965,2966 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8834" /> | NEW line(s): 2963,2964 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8834"/>
OLD line(s): 2973 <xsd:element name="GeneralBusinessCredit" minOccurs="0"> | NEW line(s): 2971 <xsd:element name="CYGenBusinessCreditAllowedAmt" minOccurs="0">
OLD line(s): 2983,2984 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3800" /> | NEW line(s): 2981,2982 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3800"/>
OLD line(s): 2991 <xsd:element name="PriorYearMinimumTaxCredit" minOccurs="0"> | NEW line(s): 2989 <xsd:element name="CreditPriorYearMinimumTaxAmt" minOccurs="0">
OLD line(s): 3001,3002 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8827" /> | NEW line(s): 2999,3000 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8827"/>
OLD line(s): 3009 <xsd:element name="BondCreditsFromForm8912" minOccurs="0"> | NEW line(s): 3007 <xsd:element name="CurrentYearAllowableCreditAmt" minOccurs="0">
OLD line(s): 3019,3020 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8912" /> | NEW line(s): 3017,3018 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8912"/>
OLD line(s): 3037 <xsd:element name="TaxLessTotalCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 3035 <xsd:element name="TaxLessCreditsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3047 <xsd:element name="ForeignCorpTaxOnIncome" minOccurs="0"> | NEW line(s): 3045 <xsd:element name="ForeignCorporationTaxOnIncmAmt" minOccurs="0">
OLD line(s): 3057,3058 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherUSSourceIncomeReceivedByForeignCorporationSchedule ReductionOfSection881Statement" /> | NEW line(s): 3055,3056 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherUSSourceIncomeReceivedByForeignCorporationSchedule ReductionOfSection881Statement"/>
OLD line(s): 3065 <xsd:element name="OtherTaxes" type="USAmountType" minOccurs="0"> | NEW line(s): 3063 <xsd:element name="OtherTaxesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3076 <xsd:element name="TaxFromForm4255" minOccurs="0"> | NEW line(s): 3074 <xsd:element name="Form4255Ind" minOccurs="0">
OLD line(s): 3086,3087 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4255" /> | NEW line(s): 3084,3085 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4255"/>
OLD line(s): 3094 <xsd:element name="TaxFromForm8611" minOccurs="0"> | NEW line(s): 3092 <xsd:element name="Form8611Ind" minOccurs="0">
OLD line(s): 3104,3105 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8611" /> | NEW line(s): 3102,3103 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8611"/>
OLD line(s): 3112 <xsd:element name="TaxFromOtherForm" minOccurs="0"> | NEW line(s): 3110 <xsd:element name="OtherInd" minOccurs="0">
OLD line(s): 3122,3123 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherTaxAndInterestSchedule" /> | NEW line(s): 3120,3121 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherTaxAndInterestSchedule"/>
OLD line(s): 3130 <xsd:element name="TotalTax" minOccurs="0"> | NEW line(s): 3128 <xsd:element name="TotalTaxAmt" minOccurs="0">
OLD line(s): 3140,3141 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TotalTaxSchedule" /> | NEW line(s): 3138,3139 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TotalTaxSchedule"/>
OLD line(s): 3164 <xsd:element name="RealPropertyBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3162 <xsd:element name="RealPropertyBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3174 <xsd:element name="RealPropertyEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3172 <xsd:element name="RealPropertyEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3184 <xsd:element name="StocksBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3182 <xsd:element name="StocksBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3194 <xsd:element name="StocksEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3192 <xsd:element name="StocksEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3204 <xsd:element name="ProportionateShareBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3202 <xsd:element name="ProportionateShareAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3214 <xsd:element name="ProportionateShareEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3212 <xsd:element name="ProportionateShareAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3224 <xsd:element name="OtherAssetsBOY" minOccurs="0"> | NEW line(s): 3222 <xsd:element name="OtherAssetsBOYAmt" minOccurs="0">
OLD line(s): 3234,3235 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule" /> | NEW line(s): 3232,3233 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule"/>
OLD line(s): 3243 <xsd:element name="OtherAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3241 <xsd:element name="OtherAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3253 <xsd:element name="TotalAssetsControlledGroupsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3251 <xsd:element name="TotalAssetsControlledGrpBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3263 <xsd:element name="TotalAssetsControlledGroupsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3261 <xsd:element name="TotalAssetsControlledGrpEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3273 <xsd:element name="TotalAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3271 <xsd:element name="CorporationTotalAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3283 <xsd:element name="TotalAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3281 <xsd:element name="CorporationTotalAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3295 <xsd:element name="SubtotalsForAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3293 <xsd:element name="SubtotalsForAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3305 <xsd:element name="SubtotalsForAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3303 <xsd:element name="SubtotalsForAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3315 <xsd:element name="TotalAssetsBOYPartII" type="USAmountType" minOccurs="0"> | NEW line(s): 3313 <xsd:element name="TotalAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3325 <xsd:element name="TotalAssetsEOYPartII" type="USAmountType" minOccurs="0"> | NEW line(s): 3323 <xsd:element name="TotalAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3335 <xsd:element name="RsrvForLifePoliciesCntrctBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3333 <xsd:element name="RsrvLifePoliciesCntrctBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3345 <xsd:element name="RsrvForLifePoliciesCntrctEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3343 <xsd:element name="RsrvLifePoliciesCntrctEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3355 <xsd:element name="RsrvForAccidentHealthPlcyBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3353 <xsd:element name="RsrvAccidentHlthPoliciesBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3365 <xsd:element name="RsrvForAccidentHealthPlcyEOY" minOccurs="0"> | NEW line(s): 3363 <xsd:element name="RsrvAccidentHlthPoliciesEOYAmt" minOccurs="0">
OLD line(s): 3375,3376 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule" /> | NEW line(s): 3373,3374 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule"/>
OLD line(s): 3383 <xsd:element name="LiabilityDepositTypeCntrctBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3381 <xsd:element name="LiabilityDepTypCntrctBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3393 <xsd:element name="LiabilityDepositTypeCntrctEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3391 <xsd:element name="LiabilityDepTypCntrctEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3403 <xsd:element name="LifePolicyAndContractClaimsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3401 <xsd:element name="LifePolicyAndCntrctClmsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3413 <xsd:element name="LifePolicyAndContractClaimsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3411 <xsd:element name="LifePolicyAndCntrctClmsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3423 <xsd:element name="AccdntHlthPlcyContractClmsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3421 <xsd:element name="AccidentHlthPlcyClaimsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3433 <xsd:element name="AccdntHlthPlcyContractClmsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3431 <xsd:element name="AccidentHlthPlcyClaimsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3443 <xsd:element name="PlcyhldrDivAndCouponAccumBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3441 <xsd:element name="PlcyhldrDivAndCpnAccumBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3453 <xsd:element name="PlcyhldrDivAndCouponAccumEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3451 <xsd:element name="PlcyhldrDivAndCpnAccumEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3463 <xsd:element name="PremAndAnntyConsiderationsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3461 <xsd:element name="PremiumsAndAnnuityCnsdrBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3473 <xsd:element name="PremAndAnntyConsiderationsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3471 <xsd:element name="PremiumsAndAnnuityCnsdrEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3483 <xsd:element name="SurrenderValuesBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3481 <xsd:element name="SurrenderValuesBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3493 <xsd:element name="SurrenderValuesEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3491 <xsd:element name="SurrenderValuesEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3503 <xsd:element name="PartOfOtherAmountsPayableBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3501 <xsd:element name="PartOfOtherAmountsPyblBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3513 <xsd:element name="PartOfOtherAmountsPayableEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3511 <xsd:element name="PartOfOtherAmountsPyblEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3523 <xsd:element name="PartOfAggrgtWriteinsForLiabBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3521 <xsd:element name="AggrgtWriteinsForLiabBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3533 <xsd:element name="PartOfAggrgtWriteinsForLiabEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3531 <xsd:element name="AggrgtWriteinsForLiabEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3543 <xsd:element name="SeperateAccountsStatementBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3541 <xsd:element name="SeparateAccountsStmtBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3553 <xsd:element name="SeperateAccountsStatementEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3551 <xsd:element name="SeparateAccountsStmtEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3563 <xsd:element name="TotalInsuranceLiabilitiesBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3561 <xsd:element name="TotalInsuranceLiabBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3573 <xsd:element name="TotalInsuranceLiabilitiesEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3571 <xsd:element name="TotalInsuranceLiabEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3600 <xsd:element name="MethodOfAccountingAccrual" type="CheckboxType" minOccurs="0"> | NEW line(s): 3598 <xsd:element name="MethodOfAccountingAccrualInd" type="CheckboxType" minOccurs="0">
OLD line(s): 3610 <xsd:element name="MethodOfAccountingOther" minOccurs="0"> | NEW line(s): 3608 <xsd:element name="MethodOfAccountingOtherInd" minOccurs="0">
OLD line(s): 3620 <xsd:attribute name="note" type="ShortDescriptionType"/> | NEW line(s): 3618 <xsd:attribute name="methodOfAccountingOtherDesc" type="ShortDescriptionType"/>
OLD line(s): 3629 <xsd:element name="LegalReserveCompany" type="CheckboxType" minOccurs="0"> | NEW line(s): 3627 <xsd:element name="LegalReserveCompanyInd" type="CheckboxType" minOccurs="0">
OLD line(s): 3641 <xsd:element name="StockCompany" type="CheckboxType" minOccurs="0"> | NEW line(s): 3639 <xsd:element name="StockCompanyInd" type="CheckboxType" minOccurs="0">
OLD line(s): 3651 <xsd:element name="MutualCompany" type="CheckboxType" minOccurs="0"> | NEW line(s): 3649 <xsd:element name="MutualCompanyInd" type="CheckboxType" minOccurs="0">
OLD line(s): 3665 <xsd:element name="LifeInsuranceBusiness" type="CheckboxType" minOccurs="0"> | NEW line(s): 3663 <xsd:element name="LifeInsuranceBusinessInd" type="CheckboxType" minOccurs="0">
OLD line(s): 3675 <xsd:element name="HealthAndAccidentInsBusiness" type="CheckboxType" minOccurs="0"> | NEW line(s): 3673 <xsd:element name="HealthAndAccidentInsBusInd" type="CheckboxType" minOccurs="0">
OLD line(s): 3687 <xsd:element name="FraternalAssessmentAssociation" type="CheckboxType" minOccurs="0"> | NEW line(s): 3685 <xsd:element name="FraternalOrAssessmentAssocInd" type="CheckboxType" minOccurs="0">
OLD line(s): 3697 <xsd:element name="BurialOrOtherInsuranceCompany" type="CheckboxType" minOccurs="0"> | NEW line(s): 3695 <xsd:element name="BurialOrOtherInsuranceCoInd" type="CheckboxType" minOccurs="0">
OLD line(s): 3707 <xsd:element name="TotalCorpLifeInsuranceReserves" minOccurs="0"> | NEW line(s): 3705 <xsd:element name="TotalCorpLifeInsuranceRsrvPct" minOccurs="0">
OLD line(s): 3717,3718 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TotalOfCorporationsLifeReservesSchedule" /> | NEW line(s): 3715,3716 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TotalOfCorporationsLifeReservesSchedule"/>
OLD line(s): 3725 <xsd:element name="VariableAnnuityContracts" type="BooleanType" minOccurs="0"> | NEW line(s): 3723 <xsd:element name="VariableAnnuityContractsInd" type="BooleanType" minOccurs="0">
OLD line(s): 3735 <xsd:element name="Own50PercentOrMoreVotingStock" minOccurs="0"> | NEW line(s): 3733 <xsd:element name="CorpOwn50PctOrMoreVotingStkInd" minOccurs="0">
OLD line(s): 3745,3746 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Owned50PercentVotingStockOfDomesticCorpStatement" /> | NEW line(s): 3743,3744 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Owned50PercentVotingStockOfDomesticCorpStatement"/>
OLD line(s): 3753 <xsd:element name="ControlledGroupMember" type="BooleanType" minOccurs="0"> | NEW line(s): 3751 <xsd:element name="ControlledGroupMemberInd" type="BooleanType" minOccurs="0">
OLD line(s): 3773 <xsd:element name="ParentCorporationNameControl" type="BusinessNameControlType" minOccurs="0"> | NEW line(s): 3771 <xsd:element name="PrntCorporationNameControlTxt" type="BusinessNameControlType" minOccurs="0">
OLD line(s): 3796 <xsd:element name="MissingEINReason"> | NEW line(s): 3794 <xsd:element name="MissingEINReasonCd">
OLD line(s): 3813 <xsd:element name="Own50PercentCorpVotingStock" minOccurs="0"> | NEW line(s): 3811 <xsd:element name="Own50PercentOrMoreVotingStkInd" minOccurs="0">
OLD line(s): 3823,3824 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AnyoneOwned50PctOfCorpVotingStockStatement" /> | NEW line(s): 3821,3822 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AnyoneOwned50PctOfCorpVotingStockStatement"/>
OLD line(s): 3831 <xsd:element name="OwnCorpVotingStockPercent" type="RatioType" minOccurs="0"> | NEW line(s): 3829 <xsd:element name="VotingStockOwnedPct" type="RatioType" minOccurs="0">
OLD line(s): 3842 <xsd:element name="ForeignOwn25PercentStock" type="BooleanType" minOccurs="0"> | NEW line(s): 3840 <xsd:element name="FrgnOwn25PctTotVotingPowerInd" type="BooleanType" minOccurs="0">
OLD line(s): 3852 <xsd:element name="ForeignOwnStockPercent" type="RatioType" minOccurs="0"> | NEW line(s): 3850 <xsd:element name="VotingStockForeignOwnedPct" type="RatioType" minOccurs="0">
OLD line(s): 3862 <xsd:element name="ForeignOwnStockCountry" type="CountryType" minOccurs="0"> | NEW line(s): 3860 <xsd:element name="ForeignOwnStockCountryCd" type="CountryType" minOccurs="0">
OLD line(s): 3872 <xsd:element name="NumberOfForm5472Attached" minOccurs="0"> | NEW line(s): 3870 <xsd:element name="TotalForm5472FiledCnt" minOccurs="0">
OLD line(s): 3882,3883 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5472" /> | NEW line(s): 3880,3881 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5472"/>
OLD line(s): 3890 <xsd:element name="ElectedOwnPayoutPattern" type="BooleanType" minOccurs="0"> | NEW line(s): 3888 <xsd:element name="ElectedOwnPayoutPatternInd" type="BooleanType" minOccurs="0">
OLD line(s): 3900 <xsd:element name="DiscountsLossReserves" type="BooleanType" minOccurs="0"> | NEW line(s): 3898 <xsd:element name="DiscountsLossReservesInd" type="BooleanType" minOccurs="0">
OLD line(s): 3910 <xsd:element name="UnpaidLossesForCurrentYear" type="USAmountType" minOccurs="0"> | NEW line(s): 3908 <xsd:element name="UnpaidLossesForCurrentYearAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3920 <xsd:element name="UnpaidLossesForPreviousYear" type="USAmountType" minOccurs="0"> | NEW line(s): 3918 <xsd:element name="UnpaidLossesForPreviousYearAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3930 <xsd:element name="TotalUnpaidLossForCurrentYear" type="USAmountType" minOccurs="0"> | NEW line(s): 3928 <xsd:element name="TotalUnpaidLossForCurrentYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3940 <xsd:element name="TotalUnpaidLossForPreviousYear" type="USAmountType" minOccurs="0"> | NEW line(s): 3938 <xsd:element name="TotalUnpaidLossForPrevYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3951 <xsd:element name="OLDForegoCarryback" minOccurs="0"> | NEW line(s): 3949 <xsd:element name="OLDForegoCarrybackInd" minOccurs="0">
OLD line(s): 3962 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RegulationSection1150221b3Statement" /> | NEW line(s): 3960 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RegulationSection1150221b3Statement"/>
OLD line(s): 3969 <xsd:element name="NOLCarryoverFromPriorYear" type="USAmountType" minOccurs="0"> | NEW line(s): 3967 <xsd:element name="OLDCarryoverFromPriorYearAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3979 <xsd:element name="CorporateStateOfDomicile" type="StateType" minOccurs="0"> | NEW line(s): 3977 <xsd:element name="CorporationStateOfDomicileCd" type="StateType" minOccurs="0">
OLD line(s): 3989 <xsd:element name="AnnualStmtFiledInLine14aState" type="BooleanType" minOccurs="0"> | NEW line(s): 3987 <xsd:element name="AnnualStmtUsedToPrepTxRetInd" type="BooleanType" minOccurs="0">
OLD line(s): 3999 <xsd:element name="AnnualStmtFiledInAnotherState" type="StateType" minOccurs="0"> | NEW line(s): 3997 <xsd:element name="AnnlStmtUsedToPrepTxRetStFldCd" type="StateType" minOccurs="0">
OLD line(s): 4009 <xsd:element name="UncertainTaxPositionStatement" type="BooleanType" minOccurs="0"> | NEW line(s): 4007 <xsd:element name="UncertainTaxPositionStmtInd" type="BooleanType" minOccurs="0">