OLD: CorporateIncomeTax/Corp1120/IRS1120L/IRS1120L.xsd (2012v2.1)
NEW: CorporateIncomeTax/Corp1120/IRS1120L/IRS1120L.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): 43 <xsd:attribute name="referenceDocumentId" type="IdListType" > | NEW line(s): 41 <xsd:attribute name="referenceDocumentId" type="IdListType">
OLD line(s): 49 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvancePaymentsForGoodsAndLongTermContractsSchedule AmortizationElectionStatement DualConsolidatedLossesStatement ElectionToDeferGainFromQlfyElecTransmissionTrans F1120LSchFReconcWithAnnStmt IRS851 IRS1122 IRS1120LScheduleM3 IRS2220 IRS2439 IRS4136 IRS8902 IRS8941 IRSFormT NAICAnnualStatement NAICReconciliationScheduleForM3Nonfilers QualifyingReforestationCostsStatement Section108iInformationStatement Section953dSchedule StatementPursuantToReg13555aByDistributingCorpStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement" /> | NEW line(s): 47 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvancePaymentsForGoodsAndLongTermContractsSchedule AmortizationElectionStatement DualConsolidatedLossesStatement ElectionToDeferGainFromQlfyElecTransmissionTrans F1120LSchFReconcWithAnnStmt IRS851 IRS1122 IRS1120LScheduleM3 IRS2220 IRS2439 IRS4136 IRS8902 IRS8941 IRSFormT NAICAnnualStatement NAICReconciliationScheduleForM3Nonfilers QualifyingReforestationCostsStatement Section108iInformationStatement Section953dSchedule StatementPursuantToReg13555aByDistributingCorpStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement"/>
OLD line(s): 64 <xsd:element name="TaxYearBeginning" type="DateType" minOccurs="0"> | NEW line(s): 62 <xsd:element name="TaxYearBeginDt" type="DateType" minOccurs="0">
OLD line(s): 73 <xsd:element name="TaxYearEnding" type="DateType" minOccurs="0"> | NEW line(s): 71 <xsd:element name="TaxYearEndDt" type="DateType" minOccurs="0">
OLD line(s): 82 <xsd:element name="Name" type="BusinessNameType"> | NEW line(s): 80 <xsd:element name="BusinessName" type="BusinessNameType">
OLD line(s): 94 <xsd:element name="USAddress" type="USAddressType" > | NEW line(s): 92 <xsd:element name="USAddress" type="USAddressType">
OLD line(s): 114 <xsd:element name="IsConsolidatedReturn" minOccurs="0"> | NEW line(s): 112 <xsd:element name="ConsolidatedReturnInd" minOccurs="0">
OLD line(s): 124,125 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS851" /> | NEW line(s): 122,123 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS851"/>
OLD line(s): 132 <xsd:element name="LifeNonlifeConsolidatedReturn" type="CheckboxType" minOccurs="0"> | NEW line(s): 130 <xsd:element name="LifeNonlifeConsolidatedRetInd" type="CheckboxType" minOccurs="0">
OLD line(s): 142 <xsd:element name="ScheduleM3_1120L" minOccurs="0"> | NEW line(s): 140 <xsd:element name="ScheduleM3Form1120LInd" minOccurs="0">
OLD line(s): 152,153 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120LScheduleM3" /> | NEW line(s): 150,151 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120LScheduleM3"/>
OLD line(s): 173 <xsd:element name="MissingEINReason"> | NEW line(s): 171 <xsd:element name="MissingEINReasonCd">
OLD line(s): 190 <xsd:element name="DateIncorporated" type="DateType" minOccurs="0"> | NEW line(s): 188 <xsd:element name="IncorporationDt" type="DateType" minOccurs="0">
OLD line(s): 200 <xsd:element name="ElectionMadeUnderSection953C3C" type="CheckboxType" minOccurs="0"> | NEW line(s): 198 <xsd:element name="Section953c3CElectionInd" type="CheckboxType" minOccurs="0">
OLD line(s): 210 <xsd:element name="ElectionMadeUnderSection953D" minOccurs="0"> | NEW line(s): 208 <xsd:element name="Section953dElectionInd" minOccurs="0">
OLD line(s): 220 <xsd:attribute name="Section953DIndicator"> | NEW line(s): 218 <xsd:attribute name="section953dCd">
OLD line(s): 227 <xsd:attribute name="Section953DAmount" type="USAmountType"/> | NEW line(s): 225 <xsd:attribute name="section953dAmt" type="USAmountType"/>
OLD line(s): 229 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Section953dSchedule" /> | NEW line(s): 227 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Section953dSchedule"/>
OLD line(s): 236 <xsd:element name="AddressChange" type="CheckboxType" minOccurs="0"> | NEW line(s): 234 <xsd:element name="AddressChangeInd" type="CheckboxType" minOccurs="0">
OLD line(s): 248 <xsd:element name="GrossPremiumsBalance" type="USAmountType" minOccurs="0"> | NEW line(s): 246 <xsd:element name="GrossPremiumsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 258 <xsd:element name="NetDecreaseInReserves" type="USAmountType" minOccurs="0"> | NEW line(s): 256 <xsd:element name="NetDecreaseInReservesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 268 <xsd:element name="PercentDecreaseSection807" type="USAmountType" minOccurs="0"> | NEW line(s): 266 <xsd:element name="PercentDecreaseSection807Amt" type="USAmountType" minOccurs="0">
OLD line(s): 278 <xsd:element name="InvestmentIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 276 <xsd:element name="InvestmentIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 288 <xsd:element name="CapitalGainNetIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 286 <xsd:element name="CapitalGainNetIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 298 <xsd:element name="IncmFromSpecialLossDscntAcct" minOccurs="0"> | NEW line(s): 296 <xsd:element name="SpecialLossDscntAcctIncomeAmt" minOccurs="0">
OLD line(s): 308,309 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8816" /> | NEW line(s): 306,307 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8816"/>
OLD line(s): 316 <xsd:element name="OtherIncome" minOccurs="0"> | NEW line(s): 314 <xsd:element name="OtherIncomeAmt" minOccurs="0">
OLD line(s): 326,328 <xsd:attribute name="otherIncomeItem" type="ShortDescriptionType" /> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherIncomeSchedule" /> | NEW line(s): 324,326 <xsd:attribute name="otherIncomeDesc" type="ShortDescriptionType"/> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherIncomeSchedule"/>
OLD line(s): 335 <xsd:element name="LifeInsuranceGrossIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 333 <xsd:element name="LifeInsuranceGrossIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 348 <xsd:element name="DeathBenefits" type="USAmountType" minOccurs="0"> | NEW line(s): 346 <xsd:element name="DeathBenefitsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 358 <xsd:element name="NetIncreaseInReserves" type="USAmountType" minOccurs="0"> | NEW line(s): 356 <xsd:element name="NetIncreaseInReservesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 368 <xsd:element name="PercentIncreaseUnderSection807" type="USAmountType" minOccurs="0"> | NEW line(s): 366 <xsd:element name="PercentIncreaseSection807Amt" type="USAmountType" minOccurs="0">
OLD line(s): 378 <xsd:element name="DeductiblePolicyholderDiv" type="USAmountType" minOccurs="0"> | NEW line(s): 376 <xsd:element name="DeductiblePolicyholderDivAmt" type="USAmountType" minOccurs="0">
OLD line(s): 388 <xsd:element name="AssumptionOfLiabilities" type="USAmountType" minOccurs="0"> | NEW line(s): 386 <xsd:element name="LiabilitesAssumptionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 398 <xsd:element name="ReimbursableDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 396 <xsd:element name="ReimbursableDividendsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 408 <xsd:element name="InterestDeductions" minOccurs="0"> | NEW line(s): 406 <xsd:element name="InterestDeductionAmt" minOccurs="0">
OLD line(s): 418,419 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="InterestDeductionStatement" /> | NEW line(s): 416,417 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="InterestDeductionStatement"/>
OLD line(s): 426 <xsd:element name="TaxExemptInterestExpense" type="USAmountType" minOccurs="0"> | NEW line(s): 424 <xsd:element name="TaxExemptInterestExpenseAmt" type="USAmountType" minOccurs="0">
OLD line(s): 436 <xsd:element name="InterestBalance" type="USAmountType" minOccurs="0"> | NEW line(s): 434 <xsd:element name="InterestBalanceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 446 <xsd:element name="DeductibleAcquisitionExpenses" type="USAmountType" minOccurs="0"> | NEW line(s): 444 <xsd:element name="DedPolicyAcquisitionExpnssAmt" type="USAmountType" minOccurs="0">
OLD line(s): 456 <xsd:element name="AdditionalDeduction" minOccurs="0"> | NEW line(s): 454 <xsd:element name="SpecialLossDscntAcctDedAmt" minOccurs="0">
OLD line(s): 466,467 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8816" /> | NEW line(s): 464,465 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8816"/>
OLD line(s): 474 <xsd:element name="OtherDeductions" minOccurs="0"> | NEW line(s): 472 <xsd:element name="OtherDeductionsAmt" minOccurs="0">
OLD line(s): 485 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CharitableDeclarationStatement CompensationOfOfficersSchedule ExcessQualifiedContributionsStatement ItemizedOtherDeductionsSchedule IRS4562 IRSFormT" /> | NEW line(s): 483 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="CharitableDeclarationStatement CompensationOfOfficersSchedule ExcessQualifiedContributionsStatement ItemizedOtherDeductionsSchedule IRS4562 IRSFormT"/>
OLD line(s): 492 <xsd:element name="PartialTotalDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 490 <xsd:element name="PartialTotalDeductionsAmount" type="USAmountType" minOccurs="0">
OLD line(s): 502 <xsd:element name="SubtotalOfDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 500 <xsd:element name="DeductionsSubtotalAmt" type="USAmountType" minOccurs="0">
OLD line(s): 512 <xsd:element name="DividendsReceivedDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 510 <xsd:element name="DividendsReceivedDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 522 <xsd:element name="NetOperatingLossDeduction" minOccurs="0"> | NEW line(s): 520 <xsd:element name="NetOperatingLossDeductionAmt" minOccurs="0">
OLD line(s): 532,533 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OperationsLossDeductionSchedule" /> | NEW line(s): 530,531 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OperationsLossDeductionSchedule"/>
OLD line(s): 540 <xsd:element name="TotalDividendsRcvdAndOprLoss" type="USAmountType" minOccurs="0"> | NEW line(s): 538 <xsd:element name="TotalDivReceivedAndOprLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 550 <xsd:element name="GainOrLossFromOperations" type="USAmountType" minOccurs="0"> | NEW line(s): 548 <xsd:element name="GainOrLossFromOperationsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 560 <xsd:element name="SmallLifeInsCompanyDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 558 <xsd:element name="SmallLifeInsuranceCoDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 570 <xsd:element name="LICTI" type="USAmountType" minOccurs="0"> | NEW line(s): 568 <xsd:element name="LifeInsuranceCoTxblIncmAmt" type="USAmountType" minOccurs="0">
OLD line(s): 580 <xsd:element name="LimitationOnNoninsuranceLosses" type="USAmountType" minOccurs="0"> | NEW line(s): 578 <xsd:element name="LmtOnNoninsuranceLossesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 590 <xsd:element name="SurplusAccountDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 588 <xsd:element name="SurplusAccountDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 603 <xsd:element name="TaxableIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 601 <xsd:element name="TaxableIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 613 <xsd:element name="TotalTax" type="USAmountType" minOccurs="0"> | NEW line(s): 611 <xsd:element name="TotalTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 623 <xsd:element name="PriorYearOverpaymentCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 621 <xsd:element name="PriorYearOverpaymentCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 633 <xsd:element name="PriorYearEstimatedTaxPayments" type="USAmountType" minOccurs="0"> | NEW line(s): 631 <xsd:element name="PriorYearEstimatedTaxPymtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 643 <xsd:element name="EstimatedTaxPayments" type="USAmountType" minOccurs="0"> | NEW line(s): 641 <xsd:element name="EstimatedTaxPaymentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 653 <xsd:element name="SpecialEstimatedTaxPayments" type="USAmountType" minOccurs="0"> | NEW line(s): 651 <xsd:element name="SpecialEstimatedTaxPaymentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 663 <xsd:element name="RefundAppliedFor29e" type="USAmountType" minOccurs="0"> | NEW line(s): 661 <xsd:element name="OverpaymentOfEstimatedTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 673 <xsd:element name="SumOfLines29aThrough29cLess29e" type="USAmountType" minOccurs="0"> | NEW line(s): 671 <xsd:element name="TotOvpmtCrAndEstTxPaymentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 683 <xsd:element name="TaxDepositedWithForm7004" type="USAmountType" minOccurs="0"> | NEW line(s): 681 <xsd:element name="TaxPaidForm7004Amt" type="USAmountType" minOccurs="0">
OLD line(s): 693 <xsd:element name="UndistributedCapitalGainsCr" type="USAmountType" minOccurs="0"> | NEW line(s): 691 <xsd:element name="TotalUndistributedLTCapGainAmt" type="USAmountType" minOccurs="0">
OLD line(s): 703 <xsd:element name="CreditForFederalTaxOnFuels" type="USAmountType" minOccurs="0"> | NEW line(s): 701 <xsd:element name="TotalFuelTaxCreditAmt" type="USAmountType" minOccurs="0">
OLD line(s): 713 <xsd:element name="Form2439And4136Credits" minOccurs="0"> | NEW line(s): 711 <xsd:element name="TotalCreditsAmt" minOccurs="0">
OLD line(s): 723 <xsd:attribute name="ODCIndicator"> | NEW line(s): 721 <xsd:attribute name="ozoneDepletingChemicalCd">
OLD line(s): 736 <xsd:element name="USIncomeTaxPaidOrWithheld29i" type="USAmountType" minOccurs="0"> | NEW line(s): 734 <xsd:element name="IncomeTaxPaidOrWithheldAmt" type="USAmountType" minOccurs="0">
OLD line(s): 746 <xsd:element name="RefundableCredits" minOccurs="0"> | NEW line(s): 744 <xsd:element name="RefundableCreditsAmt" minOccurs="0">
OLD line(s): 756,757 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3800 IRS8827" /> | NEW line(s): 754,755 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3800 IRS8827"/>
OLD line(s): 764 <xsd:element name="USIncomeTaxPaidOrWithheld29k" minOccurs="0"> | NEW line(s): 762 <xsd:element name="TotalPaymentsAmt" minOccurs="0">
OLD line(s): 774 <xsd:attribute name="backupWithholdingIndicator"> | NEW line(s): 772 <xsd:attribute name="backupWithholdingTypeCd">
OLD line(s): 781 <xsd:attribute name="backupWithholdingAmount" type="USAmountType"/> | NEW line(s): 779 <xsd:attribute name="backupWithholdingAmt" type="USAmountType"/>
OLD line(s): 788 <xsd:element name="EstimatedTaxPenalty" type="USAmountType" minOccurs="0"> | NEW line(s): 786 <xsd:element name="EsPenaltyAmt" type="USAmountType" minOccurs="0">
OLD line(s): 798 <xsd:element name="Form2220Attached" minOccurs="0"> | NEW line(s): 796 <xsd:element name="Form2220AttachedInd" minOccurs="0">
OLD line(s): 808,809 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS2220" /> | NEW line(s): 806,807 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS2220"/>
OLD line(s): 819 <xsd:element name="BalanceDue" type="USAmountType"> | NEW line(s): 817 <xsd:element name="BalanceDueAmt" type="USAmountType">
OLD line(s): 834 <xsd:element name="OverpaymentAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 832 <xsd:element name="OverpaymentAmt" type="USAmountType" minOccurs="0">
OLD line(s): 844 <xsd:element name="CreditElect" type="USAmountType" minOccurs="0"> | NEW line(s): 842 <xsd:element name="AppliedToEsTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 854 <xsd:element name="Refund" minOccurs="0"> | NEW line(s): 852 <xsd:element name="RefundAmt" minOccurs="0">
OLD line(s): 878 <xsd:element name="IRS1120LScheduleA" type="IRS1120LScheduleAType" minOccurs="0" /> | NEW line(s): 876 <xsd:element name="IRS1120LScheduleA" type="IRS1120LScheduleAType" minOccurs="0"/>
OLD line(s): 881 <xsd:element name="IRS1120LScheduleB" type="IRS1120LScheduleBType" minOccurs="0" /> | NEW line(s): 879 <xsd:element name="IRS1120LScheduleB" type="IRS1120LScheduleBType" minOccurs="0"/>
OLD line(s): 884 <xsd:element name="IRS1120LScheduleF" type="IRS1120LScheduleFType" minOccurs="0" /> | NEW line(s): 882 <xsd:element name="IRS1120LScheduleF" type="IRS1120LScheduleFType" minOccurs="0"/>
OLD line(s): 887 <xsd:element name="IRS1120LScheduleG" type="IRS1120LScheduleGType" minOccurs="0" /> | NEW line(s): 885 <xsd:element name="IRS1120LScheduleG" type="IRS1120LScheduleGType" minOccurs="0"/>
OLD line(s): 890 <xsd:element name="IRS1120LScheduleH" type="IRS1120LScheduleHType" minOccurs="0" /> | NEW line(s): 888 <xsd:element name="IRS1120LScheduleH" type="IRS1120LScheduleHType" minOccurs="0"/>
OLD line(s): 893 <xsd:element name="IRS1120LScheduleI" type="IRS1120LScheduleIType" minOccurs="0" /> | NEW line(s): 891 <xsd:element name="IRS1120LScheduleI" type="IRS1120LScheduleIType" minOccurs="0"/>
OLD line(s): 896 <xsd:element name="IRS1120LScheduleJ" type="IRS1120LScheduleJType" minOccurs="0" /> | NEW line(s): 894 <xsd:element name="IRS1120LScheduleJ" type="IRS1120LScheduleJType" minOccurs="0"/>
OLD line(s): 899 <xsd:element name="IRS1120LScheduleK" type="IRS1120LScheduleKType" minOccurs="0" /> | NEW line(s): 897 <xsd:element name="IRS1120LScheduleK" type="IRS1120LScheduleKType" minOccurs="0"/>
OLD line(s): 902 <xsd:element name="IRS1120LScheduleL" type="IRS1120LScheduleLType" minOccurs="0" /> | NEW line(s): 900 <xsd:element name="IRS1120LScheduleL" type="IRS1120LScheduleLType" minOccurs="0"/>
OLD line(s): 905 <xsd:element name="IRS1120LScheduleM" type="IRS1120LScheduleMType" minOccurs="0" /> | NEW line(s): 903 <xsd:element name="IRS1120LScheduleM" type="IRS1120LScheduleMType" minOccurs="0"/>
OLD line(s): 923 <xsd:element name="DomesticOwndBelow20Dividends" type="USAmountType" minOccurs="0"> | NEW line(s): 921 <xsd:element name="DomCorpBelow20OwnDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 933 <xsd:element name="DomesticOwndBelow20Deductions" type="USAmountType" minOccurs="0"> | NEW line(s): 931 <xsd:element name="DomCorpBelow20OwnDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 943 <xsd:element name="DomesticOwnd20OrMoreDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 941 <xsd:element name="DomCorp20OrMoreOwnDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 953 <xsd:element name="DomesticOwnd20OrMoreDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 951 <xsd:element name="DomCorp20OrMoreOwnDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 963 <xsd:element name="DebtFinancedStockDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 961 <xsd:element name="DebtFincdStockCorpDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 973 <xsd:element name="DebtFinancedStockPercentage" type="RatioType" minOccurs="0"> | NEW line(s): 971 <xsd:element name="DebtFincdStockCorpPct" type="RatioType" minOccurs="0">
OLD line(s): 984 <xsd:element name="DebtFinancedStockDeductions" minOccurs="0"> | NEW line(s): 982 <xsd:element name="DebtFincdStockCorpDeductionAmt" minOccurs="0">
OLD line(s): 994,995 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DividendsOnDebtFinancedStockStatement" /> | NEW line(s): 992,993 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DividendsOnDebtFinancedStockStatement"/>
OLD line(s): 1002 <xsd:element name="PubUtilBelow20Dividends" type="USAmountType" minOccurs="0"> | NEW line(s): 1000 <xsd:element name="PubUtilityBelow20DivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1012 <xsd:element name="PubUtilBelow20Deductions" type="USAmountType" minOccurs="0"> | NEW line(s): 1010 <xsd:element name="PubUtilityBelow20DedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1022 <xsd:element name="PubUtil20OrMoreDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 1020 <xsd:element name="PubUtility20OrMoreDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1032 <xsd:element name="PubUtil20OrMoreDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 1030 <xsd:element name="PubUtility20OrMoreDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1042 <xsd:element name="ForeignOwndBelow20Dividends" type="USAmountType" minOccurs="0"> | NEW line(s): 1040 <xsd:element name="FrgnCorpBelow20OwnDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1052 <xsd:element name="ForeignOwndBelow20Deductions" type="USAmountType" minOccurs="0"> | NEW line(s): 1050 <xsd:element name="FrgnCorpBelow20OwnDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1062 <xsd:element name="ForeignOwnd20OrMoreDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 1060 <xsd:element name="FrgnCorp20OrMoreOwnDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1072 <xsd:element name="ForeignOwnd20OrMoreDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 1070 <xsd:element name="FrgnCorp20OrMoreOwnDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1082 <xsd:element name="WhollyOwnedDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 1080 <xsd:element name="WhollyOwnFrgnSbsdryDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1092 <xsd:element name="WhollyOwnedFrgnSubsidiaryDed" type="USAmountType" minOccurs="0"> | NEW line(s): 1090 <xsd:element name="WhollyOwnFrgnSbsdryDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1102 <xsd:element name="DivFromAffltCompanies" type="USAmountType" minOccurs="0"> | NEW line(s): 1100 <xsd:element name="CertainAffltCompanyDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1112 <xsd:element name="CertainAffiliatedCoDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 1110 <xsd:element name="CertainAffltCompanyDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1122 <xsd:element name="GrossDividendsRcvdDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 1120 <xsd:element name="GrossDividendsReceivedDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1132 <xsd:element name="CompanySharePctDeduction" type="LargeRatioType" minOccurs="0"> | NEW line(s): 1130 <xsd:element name="CompanyShareDeductionPct" type="LargeRatioType" minOccurs="0">
OLD line(s): 1142 <xsd:element name="ProratedAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 1140 <xsd:element name="ProratedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1152 <xsd:element name="AffiliatedCompanyDividendsRcvd" minOccurs="0"> | NEW line(s): 1150 <xsd:element name="AffiliatedCompanyDivRcvdAmt" minOccurs="0">
OLD line(s): 1162,1163 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DividendsReceivedDeductionSchedule" /> | NEW line(s): 1160,1161 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DividendsReceivedDeductionSchedule"/>
OLD line(s): 1170 <xsd:element name="AffiliatedCompanyPercentage" type="RatioType" minOccurs="0"> | NEW line(s): 1168 <xsd:element name="AffiliatedCompanyDivPct" type="RatioType" minOccurs="0">
OLD line(s): 1180 <xsd:element name="AffiliatedCompanyDedRecd" type="USAmountType" minOccurs="0"> | NEW line(s): 1178 <xsd:element name="AffiliatedCompanyDivDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1190 <xsd:element name="OtherCorpDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 1188 <xsd:element name="OtherCorporateDivRcvdAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1200 <xsd:element name="OtherDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 1198 <xsd:element name="TotalDividendsReceivedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1210 <xsd:element name="TotalDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 1208 <xsd:element name="DividendsReceivedDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1235 <xsd:element name="GrossInvestmentIncomeInterest" minOccurs="0"> | NEW line(s): 1233 <xsd:element name="TaxableInterestAmt" minOccurs="0">
OLD line(s): 1245,1246 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GrossInvestmentIncomeSchedule" /> | NEW line(s): 1243,1244 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GrossInvestmentIncomeSchedule"/>
OLD line(s): 1253 <xsd:element name="GrossTaxableDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 1251 <xsd:element name="TotalDividendsReceivedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1263 <xsd:element name="GrossRents" type="USAmountType" minOccurs="0"> | NEW line(s): 1261 <xsd:element name="GrossRentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1273 <xsd:element name="GrossRoyalties" type="USAmountType" minOccurs="0"> | NEW line(s): 1271 <xsd:element name="GrossRoyaltiesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1283 <xsd:element name="GrossIncomeFromLeasesTerm" type="USAmountType" minOccurs="0"> | NEW line(s): 1281 <xsd:element name="GrossIncomeFromLeasesTermAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1293 <xsd:element name="ExcessNetSTGainOverNetLTLoss" type="USAmountType" minOccurs="0"> | NEW line(s): 1291 <xsd:element name="ExNetSTGainOverNetLTLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1303 <xsd:element name="GrossIncomeFromTradeOrBusiness" minOccurs="0"> | NEW line(s): 1301 <xsd:element name="GrossIncomeFromTradeOrBusAmt" minOccurs="0">
OLD line(s): 1313,1314 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TradeOrBusinessDeductionsSchedule" /> | NEW line(s): 1311,1312 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TradeOrBusinessDeductionsSchedule"/>
OLD line(s): 1321 <xsd:element name="GrossInvestmentIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1319 <xsd:element name="InvestmentIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1331 <xsd:element name="TaxExemptInterestIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1329 <xsd:element name="TaxExemptInterestIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1341 <xsd:element name="IncrPolicyCashValueSect264f" type="USAmountType" minOccurs="0"> | NEW line(s): 1339 <xsd:element name="IncrPolicyCashValueSect264fAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1351 <xsd:element name="SubtotalScheduleB" type="USAmountType" minOccurs="0"> | NEW line(s): 1349 <xsd:element name="TotalIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1361 <xsd:element name="QualifyingDividends" type="USAmountType" minOccurs="0"> | NEW line(s): 1359 <xsd:element name="QualifyingDividendsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1371 <xsd:element name="TotalGrossInvestmentIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1369 <xsd:element name="GrossInvestmentIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1396 <xsd:element name="LifeInsuranceReservesBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1394 <xsd:element name="LifeInsuranceReservesBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1406 <xsd:element name="LifeInsuranceReservesEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1404 <xsd:element name="LifeInsuranceReservesEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1416 <xsd:element name="UnearnedPremUnpaidLossesBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1414 <xsd:element name="UnearnedPremUnpaidLossesBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1426 <xsd:element name="UnearnedPremUnpaidLossesEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1424 <xsd:element name="UnearnedPremUnpaidLossesEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1436 <xsd:element name="SupplementaryContractsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1434 <xsd:element name="SupplementaryContractsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1446 <xsd:element name="SupplementaryContractsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1444 <xsd:element name="SupplementaryContractsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1456 <xsd:element name="DividendAccumulationsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1454 <xsd:element name="DividendAccumulationsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1466 <xsd:element name="DividendAccumulationsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1464 <xsd:element name="DividendAccumulationsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1476 <xsd:element name="AdvancePremiumsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1474 <xsd:element name="AdvancePremiumsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1486 <xsd:element name="AdvancePremiumsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1484 <xsd:element name="AdvancePremiumsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1496 <xsd:element name="SpecialContingencyBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1494 <xsd:element name="SpecialContingencyBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1506 <xsd:element name="SpecialContingencyEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1504 <xsd:element name="SpecialContingencyEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1516 <xsd:element name="TotalReservesBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1514 <xsd:element name="TotalReservesBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1526 <xsd:element name="TotalReservesEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1524 <xsd:element name="TotalReservesEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1536 <xsd:element name="ReservesIncreaseDecreaseEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1534 <xsd:element name="ReservesIncrDecreaseSect807Amt" type="USAmountType" minOccurs="0">
OLD line(s): 1546 <xsd:element name="GrossInvestmentIncomeEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 1544 <xsd:element name="GrossInvestmentIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1556 <xsd:element name="RequiredInterestOnReserves" minOccurs="0"> | NEW line(s): 1554 <xsd:element name="RequiredInterestOnReservesAmt" minOccurs="0">
OLD line(s): 1566,1567 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RequiredInterestOnReservesSchedule" /> | NEW line(s): 1564,1565 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RequiredInterestOnReservesSchedule"/>
OLD line(s): 1574 <xsd:element name="DeductibleExcessInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 1572 <xsd:element name="DeductibleExcessInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1584 <xsd:element name="DedAmtCreditedEmplPensionFunds" type="USAmountType" minOccurs="0"> | NEW line(s): 1582 <xsd:element name="DeductibleCrdtdEmplPnsnFndsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1594 <xsd:element name="DedAmtCreditedDefrdAnnuities" type="USAmountType" minOccurs="0"> | NEW line(s): 1592 <xsd:element name="DeductibleCrdtdDefrdAnntsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1604 <xsd:element name="DeductibleInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 1602 <xsd:element name="DeductibleInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1614 <xsd:element name="TotalPolicyInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 1612 <xsd:element name="TotalPolicyInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1624 <xsd:element name="GrossInvstIncmLessTotPolicyInt" type="USAmountType" minOccurs="0"> | NEW line(s): 1622 <xsd:element name="NetTotalPolicyInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1634 <xsd:element name="GrossIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1632 <xsd:element name="GrossIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1644 <xsd:element name="TaxExemptIntIncreaseInPolicy" type="USAmountType" minOccurs="0"> | NEW line(s): 1642 <xsd:element name="TaxExemptInterestIncrInPlcyAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1654 <xsd:element name="TotGrossIncomeAndTaxExemptInt" type="USAmountType" minOccurs="0"> | NEW line(s): 1652 <xsd:element name="TotalGroIncmAndTaxExmptIntAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1664 <xsd:element name="IncreaseInReserves" type="USAmountType" minOccurs="0"> | NEW line(s): 1662 <xsd:element name="IncreaseInReservesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1674 <xsd:element name="Line14LessLine15" type="USAmountType" minOccurs="0"> | NEW line(s): 1672 <xsd:element name="NetIncreaseInReservesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1684 <xsd:element name="InvestmentIncomeRatio" type="LargeRatioType" minOccurs="0"> | NEW line(s): 1682 <xsd:element name="InvestmentIncomeRt" type="LargeRatioType" minOccurs="0">
OLD line(s): 1694 <xsd:element name="PolicyholderDivPaidOrAccrued" type="USAmountType" minOccurs="0"> | NEW line(s): 1692 <xsd:element name="PolicyholderDivPaidOrAccrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1704 <xsd:element name="ExcessInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 1702 <xsd:element name="ExcessInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1714 <xsd:element name="PremiumAdjustments" type="USAmountType" minOccurs="0"> | NEW line(s): 1712 <xsd:element name="PremiumAdjustmentsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1724 <xsd:element name="ExperienceRatedRefunds" type="USAmountType" minOccurs="0"> | NEW line(s): 1722 <xsd:element name="ExperienceRatedFundsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1734 <xsd:element name="DeductiblePolicyholderDiv" type="USAmountType" minOccurs="0"> | NEW line(s): 1732 <xsd:element name="DeductiblePolicyholderDivAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1744 <xsd:element name="DeductibleExcess" type="USAmountType" minOccurs="0"> | NEW line(s): 1742 <xsd:element name="CopyDeductibleExcessIntAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1754 <xsd:element name="EmployeePensionFunds" type="USAmountType" minOccurs="0"> | NEW line(s): 1752 <xsd:element name="DeductibleDivEmplPnsnFundsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1764 <xsd:element name="DeferredAnnuities" type="USAmountType" minOccurs="0"> | NEW line(s): 1762 <xsd:element name="DeductibleDivDefrdAnnuitiesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1774 <xsd:element name="MortalityCharges" type="USAmountType" minOccurs="0"> | NEW line(s): 1772 <xsd:element name="DedPremiumAndMrtltyChargesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1784 <xsd:element name="TotalLines19Through22" type="USAmountType" minOccurs="0"> | NEW line(s): 1782 <xsd:element name="TotalDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1794 <xsd:element name="Line18eLessLine23" type="USAmountType" minOccurs="0"> | NEW line(s): 1792 <xsd:element name="NetTotalDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1804 <xsd:element name="InvestmentPortion" type="USAmountType" minOccurs="0"> | NEW line(s): 1802 <xsd:element name="InvestmentPortionDividendsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1814 <xsd:element name="PolicyInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 1812 <xsd:element name="CopyTotalPolicyInterestAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1824 <xsd:element name="PolicyholderShareAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 1822 <xsd:element name="PolicyholderShareAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1834 <xsd:element name="NetInvestmentIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1832 <xsd:element name="NetInvestmentIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1844 <xsd:element name="PolicyholderShareAmount29" type="USAmountType" minOccurs="0"> | NEW line(s): 1842 <xsd:element name="FromOthLnPolicyholderShareAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1854 <xsd:element name="CompanyShareNetInvestmentIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 1852 <xsd:element name="CoShareNetInvestmentIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1864 <xsd:element name="CompanySharePercentage" type="LargeRatioType" minOccurs="0"> | NEW line(s): 1862 <xsd:element name="CompanyShareDeductionPct" type="LargeRatioType" minOccurs="0">
OLD line(s): 1874 <xsd:element name="PolicyholdersSharePercentage" type="LargeRatioType" minOccurs="0"> | NEW line(s): 1872 <xsd:element name="PolicyholderSharePct" type="LargeRatioType" minOccurs="0">
OLD line(s): 1884 <xsd:element name="PolicyholdersShareTaxExemptInt" type="USAmountType" minOccurs="0"> | NEW line(s): 1882 <xsd:element name="ShrTxExmptIntIncrInPlcyAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1894 <xsd:element name="NetIncreaseDecreaseInReserves" type="USAmountType" minOccurs="0"> | NEW line(s): 1892 <xsd:element name="NetIncrDecrInReservesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1919 <xsd:element name="GrossPremiumsAnnuity" type="USAmountType" minOccurs="0"> | NEW line(s): 1917 <xsd:element name="GrossPremiumsAnnuityAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1929 <xsd:element name="GrossPremiumsGroupLifeIns" type="USAmountType" minOccurs="0"> | NEW line(s): 1927 <xsd:element name="GrossPremiumsGroupLifeInsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1939 <xsd:element name="GrossPremiumsOther" type="USAmountType" minOccurs="0"> | NEW line(s): 1937 <xsd:element name="GrossPremiumsOtherAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1949 <xsd:element name="ReturnPremiumsAnnuity" type="USAmountType" minOccurs="0"> | NEW line(s): 1947 <xsd:element name="ReturnPremiumsAnnuityAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1959 <xsd:element name="ReturnPremiumsGroupLifeIns" type="USAmountType" minOccurs="0"> | NEW line(s): 1957 <xsd:element name="ReturnPremiumsGroupLifeInsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1969 <xsd:element name="ReturnPremiumsOther" type="USAmountType" minOccurs="0"> | NEW line(s): 1967 <xsd:element name="ReturnPremiumsOtherAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1979 <xsd:element name="NetPremiumsAnnuity" type="USAmountType" minOccurs="0"> | NEW line(s): 1977 <xsd:element name="NetPremiumsAnnuityAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1989 <xsd:element name="NetPremiumsGroupLifeIns" type="USAmountType" minOccurs="0"> | NEW line(s): 1987 <xsd:element name="NetPremiumsGroupLifeInsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1999 <xsd:element name="NetPremiumsOther" type="USAmountType" minOccurs="0"> | NEW line(s): 1997 <xsd:element name="NetPremiumsOtherAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2009 <xsd:element name="Multiply3By4Annuity" type="USAmountType" minOccurs="0"> | NEW line(s): 2007 <xsd:element name="AdjNetPremiumsAnnuityAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2019 <xsd:element name="Multiply3By4GroupLifeIns" type="USAmountType" minOccurs="0"> | NEW line(s): 2017 <xsd:element name="AdjNetPremiumsGroupLifeInsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2029 <xsd:element name="Multiply3By4Other" type="USAmountType" minOccurs="0"> | NEW line(s): 2027 <xsd:element name="AdjNetPremiumsOtherAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2039 <xsd:element name="TotalLines5a5b5c" type="USAmountType" minOccurs="0"> | NEW line(s): 2037 <xsd:element name="NegativeCapitalizationAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2049 <xsd:element name="UnusedBalanceNegCapAmountPY" type="USAmountType" minOccurs="0"> | NEW line(s): 2047 <xsd:element name="UnsdBalNegCapitalizationPYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2059 <xsd:element name="TotalLines6And7" type="USAmountType" minOccurs="0"> | NEW line(s): 2057 <xsd:element name="TotalNegativeCapitalizationAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2069 <xsd:element name="GeneralDeductions" minOccurs="0"> | NEW line(s): 2067 <xsd:element name="GeneralDeductionsAmt" minOccurs="0">
OLD line(s): 2079,2080 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDeductionsSchedule" /> | NEW line(s): 2077,2078 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDeductionsSchedule"/>
OLD line(s): 2087 <xsd:element name="LesserLine8OrLine9" type="USAmountType" minOccurs="0"> | NEW line(s): 2085 <xsd:element name="SmallerAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2097 <xsd:element name="DeductibleGeneralDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 2095 <xsd:element name="DeductibleGeneralDeductionsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2107 <xsd:element name="AmountOfLine6" type="USAmountType" minOccurs="0"> | NEW line(s): 2105 <xsd:element name="AdjNegativeCapitalizationAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2117 <xsd:element name="UnamortzSpcfdPlcyAcqExpnss" type="USAmountType" minOccurs="0"> | NEW line(s): 2115 <xsd:element name="UnamortzSpcfdPlcyAcqExpnssAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2127 <xsd:element name="DedNegativeCapitalization" type="USAmountType" minOccurs="0"> | NEW line(s): 2125 <xsd:element name="DedNegativeCapitalizationAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2137 <xsd:element name="Tentative60MonthSpecifiedPlcy" minOccurs="0"> | NEW line(s): 2135 <xsd:element name="Tentative60MonthSpcfdPlcyAmt" minOccurs="0">
OLD line(s): 2146 <xsd:maxInclusive value="5000000" /> | NEW line(s): 2144 <xsd:maxInclusive value="5000000"/>
OLD line(s): 2152 <xsd:element name="PhaseOutAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 2150 <xsd:element name="PhaseOutAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2162 <xsd:element name="Current60MonthSpecifiedPlcy" type="USAmountType" minOccurs="0"> | NEW line(s): 2160 <xsd:element name="CurrentYear60MonthSpcfdPlcyAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2172 <xsd:element name="TenPercentLine17a" type="USAmountType" minOccurs="0"> | NEW line(s): 2170 <xsd:element name="CY60MonthSpcfdPlcyPctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2182 <xsd:element name="Current120MonthSpecifiedPlcy" type="USAmountType" minOccurs="0"> | NEW line(s): 2180 <xsd:element name="CY120MonthSpcfdPlcyAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2192 <xsd:element name="FivePercentLine18a" type="USAmountType" minOccurs="0"> | NEW line(s): 2190 <xsd:element name="CY120MonthSpcfdPlcyPctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2202 <xsd:element name="AmtAmortizationSpecifiedPlcy" minOccurs="0"> | NEW line(s): 2200 <xsd:element name="AmortzSpcfdPlcyAcqExpnssAmt" minOccurs="0">
OLD line(s): 2212,2213 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AmortizationSchedule2" /> | NEW line(s): 2210,2211 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AmortizationSchedule2"/>
OLD line(s): 2220 <xsd:element name="DedPolicyAcquisitionExpenses" type="USAmountType" minOccurs="0"> | NEW line(s): 2218 <xsd:element name="DedPolicyAcquisitionExpnssAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2246 <xsd:element name="ControlledGroupInformation" type="ControlledGroupDetail1120LType" minOccurs="0" maxOccurs="unbounded"/> | NEW line(s): 2244 <xsd:element name="ControlledGroupDetail1120L" type="ControlledGroupDetail1120LType" minOccurs="0" maxOccurs="unbounded"/>
OLD line(s): 2249 <xsd:element name="TotalOfLines1Through5ColumnA" type="USAmountType" minOccurs="0"> | NEW line(s): 2247 <xsd:element name="TotalTentativeIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2259 <xsd:element name="TotalOfLines1Through5ColumnB" type="USAmountType" minOccurs="0"> | NEW line(s): 2257 <xsd:element name="TotalTentativeLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2269 <xsd:element name="NetControlledGrpTentativeLICTI" type="USAmountType" minOccurs="0"> | NEW line(s): 2267 <xsd:element name="NetControlledGrpTentLICTIAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2280 <xsd:element name="GainOrLossFromOperationsDed" type="USAmountType" minOccurs="0"> | NEW line(s): 2278 <xsd:element name="GainOrLossFromOperationsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2290 <xsd:element name="NoninsuranceIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 2288 <xsd:element name="NoninsuranceIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2300 <xsd:element name="NoninsuranceDeductions" type="USAmountType" minOccurs="0"> | NEW line(s): 2298 <xsd:element name="NoninsuranceDeductionsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2310 <xsd:element name="GainOrLossOnInsOperations" type="USAmountType" minOccurs="0"> | NEW line(s): 2308 <xsd:element name="GainLossInsuranceOperationsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2320 <xsd:element name="DeductionAdjustments" minOccurs="0"> | NEW line(s): 2318 <xsd:element name="DeductionAdjustmentsAmt" minOccurs="0">
OLD line(s): 2330,2331 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentsSchedule" /> | NEW line(s): 2328,2329 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentsSchedule"/>
OLD line(s): 2338 <xsd:element name="TentativeLICTI" type="USAmountType" minOccurs="0"> | NEW line(s): 2336 <xsd:element name="TentativeLICTIAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2348 <xsd:element name="NetCtrlGrpTentativeLICTIPartII" type="USAmountType" minOccurs="0"> | NEW line(s): 2346 <xsd:element name="CopyNetCtrlGrpTentLICTIAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2358 <xsd:element name="CombinedTentativeLICTI" type="USAmountType" minOccurs="0"> | NEW line(s): 2356 <xsd:element name="CombinedTentativeLICTIAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2368 <xsd:element name="CombinedTentativeLICTI60Prcnt" minOccurs="0"> | NEW line(s): 2366 <xsd:element name="CombinedTentativeLICTIPctAmt" minOccurs="0">
OLD line(s): 2377 <xsd:maxInclusive value="1800000" /> | NEW line(s): 2375 <xsd:maxInclusive value="1800000"/>
OLD line(s): 2383 <xsd:element name="Line12LessLine14a" type="USAmountType" minOccurs="0"> | NEW line(s): 2381 <xsd:element name="NetMaximumStatutoryAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2393 <xsd:element name="Line14B15Pct" minOccurs="0"> | NEW line(s): 2391 <xsd:element name="NetMaximumStatutoryPctAmt" minOccurs="0">
OLD line(s): 2402 <xsd:maxInclusive value="1800000" /> | NEW line(s): 2400 <xsd:maxInclusive value="1800000"/>
OLD line(s): 2408 <xsd:element name="TentativeSmallLifeInsCoDed" type="USAmountType" minOccurs="0"> | NEW line(s): 2406 <xsd:element name="TentativeSmallLifeInsCoDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2418 <xsd:element name="TaxpayersShare" type="LargeRatioType" minOccurs="0"> | NEW line(s): 2416 <xsd:element name="TaxpayerShrTentativeLICTIPct" type="LargeRatioType" minOccurs="0">
OLD line(s): 2428 <xsd:element name="SmallLifeInsuranceCompanyDed" type="USAmountType" minOccurs="0"> | NEW line(s): 2426 <xsd:element name="SmallLifeInsuranceCoDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2459 <xsd:element name="TentativeIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 2457 <xsd:element name="TentativeIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2469 <xsd:element name="TentativeLoss" type="USAmountType" minOccurs="0"> | NEW line(s): 2467 <xsd:element name="TentativeLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2494 <xsd:element name="NoninsuranceIncomeSchI" minOccurs="0"> | NEW line(s): 2492 <xsd:element name="NoninsuranceIncomeAmt" minOccurs="0">
OLD line(s): 2504,2505 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NoninsuranceIncomeSchedule" /> | NEW line(s): 2502,2503 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NoninsuranceIncomeSchedule"/>
OLD line(s): 2512 <xsd:element name="NoninsuranceDeductionsSchI" minOccurs="0"> | NEW line(s): 2510 <xsd:element name="NoninsuranceDeductionsAmt" minOccurs="0">
OLD line(s): 2522,2523 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NoninsuranceDeductionsSchedule" /> | NEW line(s): 2520,2521 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NoninsuranceDeductionsSchedule"/>
OLD line(s): 2530 <xsd:element name="NoninsuranceOperationsLossDed" type="USAmountType" minOccurs="0"> | NEW line(s): 2528 <xsd:element name="NoninsuranceOprLossDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2540 <xsd:element name="SchITotalLines2And3" type="USAmountType" minOccurs="0"> | NEW line(s): 2538 <xsd:element name="TotalNoninsuranceDeductionsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2550 <xsd:element name="NoninsuranceLoss" type="USAmountType" minOccurs="0"> | NEW line(s): 2548 <xsd:element name="NoninsuranceLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2560 <xsd:element name="NoninsuranceLoss35Pct" type="USAmountType" minOccurs="0"> | NEW line(s): 2558 <xsd:element name="NoninsuranceLossPctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2570 <xsd:element name="ExcessLICTI35Pct" type="USAmountType" minOccurs="0"> | NEW line(s): 2568 <xsd:element name="ExcessLICTIPctAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2580 <xsd:element name="LesserOfLine6OrLine7" type="USAmountType" minOccurs="0"> | NEW line(s): 2578 <xsd:element name="SmallerPercentageAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2590 <xsd:element name="NoninsuranceLossesLimitation" type="USAmountType" minOccurs="0"> | NEW line(s): 2588 <xsd:element name="LmtOnNoninsuranceLossesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2617 <xsd:element name="ShrBeginningTaxYearBalance" type="USAmountType" minOccurs="0"> | NEW line(s): 2615 <xsd:element name="ShrBeginningYearBalanceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2627 <xsd:element name="AcctUnderPre1984Sect815d1And4" type="USAmountType" minOccurs="0"> | NEW line(s): 2625 <xsd:element name="TrnsfrPre1984Sect815d1And4Amt" type="USAmountType" minOccurs="0">
OLD line(s): 2637 <xsd:element name="TotalBeginningTaxYearBalance" type="USAmountType" minOccurs="0"> | NEW line(s): 2635 <xsd:element name="TotalBeginningYearBalanceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2647 <xsd:element name="ShareholdersLICTI" type="USAmountType" minOccurs="0"> | NEW line(s): 2645 <xsd:element name="ShareholderLICTIAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2657 <xsd:element name="ShrSmallLifeInsCompanyDed" type="USAmountType" minOccurs="0"> | NEW line(s): 2655 <xsd:element name="SmallLifeInsuranceCoDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2667 <xsd:element name="ShrDividendsReceivedDeduction" type="USAmountType" minOccurs="0"> | NEW line(s): 2665 <xsd:element name="DividendsReceivedDeductionAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2677 <xsd:element name="ShrTaxExemptInterest" type="USAmountType" minOccurs="0"> | NEW line(s): 2675 <xsd:element name="TaxExemptInterestIncomeAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2687 <xsd:element name="TotalLines1cAnd2d" type="USAmountType" minOccurs="0"> | NEW line(s): 2685 <xsd:element name="TotalLICTIIntDedAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2697 <xsd:element name="TaxLiabWithoutRegardSect815" type="USAmountType" minOccurs="0"> | NEW line(s): 2695 <xsd:element name="TxLiabWithoutRgrdSect815Amt" type="USAmountType" minOccurs="0">
OLD line(s): 2707 <xsd:element name="Line3LessLine4" type="USAmountType" minOccurs="0"> | NEW line(s): 2705 <xsd:element name="NetTxLiabWithoutRgrdSect815Amt" type="USAmountType" minOccurs="0">
OLD line(s): 2717 <xsd:element name="ShrDirectIndirectDistributions" type="USAmountType" minOccurs="0"> | NEW line(s): 2715 <xsd:element name="DirectOrIndirectDistriAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2727 <xsd:element name="ShrEndOfTaxYearBalance" type="USAmountType" minOccurs="0"> | NEW line(s): 2725 <xsd:element name="ShrEndYearBalanceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2739 <xsd:element name="BeginningTaxYearBalance" minOccurs="0"> | NEW line(s): 2737 <xsd:element name="BeginningYearBalanceAmt" minOccurs="0">
OLD line(s): 2749,2750 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PolicyholdersSurplusAccountSchedule" /> | NEW line(s): 2747,2748 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PolicyholdersSurplusAccountSchedule"/>
OLD line(s): 2757 <xsd:element name="DirectIndirectDistributions" type="USAmountType" minOccurs="0"> | NEW line(s): 2755 <xsd:element name="ExDirectOrIndirectDistriAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2767 <xsd:element name="TaxIncreaseLine9A" type="USAmountType" minOccurs="0"> | NEW line(s): 2765 <xsd:element name="ExDirectOrIndirectDistriTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2777 <xsd:element name="SubAcctUndPre1984Sect815d1And4" type="USAmountType" minOccurs="0"> | NEW line(s): 2775 <xsd:element name="SbtrctnPre1984Sect815d1And4Amt" type="USAmountType" minOccurs="0">
OLD line(s): 2787 <xsd:element name="TaxIncreaseLine9c" type="USAmountType" minOccurs="0"> | NEW line(s): 2785 <xsd:element name="SbtrctnPre1984Sect815d14TxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2797 <xsd:element name="SubAcctUnderPre1984Sect815d2" type="USAmountType" minOccurs="0"> | NEW line(s): 2795 <xsd:element name="SbtrctnPre1984Sect815d2Amt" type="USAmountType" minOccurs="0">
OLD line(s): 2807 <xsd:element name="TotalLines9aThrough9e" type="USAmountType" minOccurs="0"> | NEW line(s): 2805 <xsd:element name="SbtrctnPre1984Sect815d2TaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2817 <xsd:element name="EndOfTaxYearBalance" type="USAmountType" minOccurs="0"> | NEW line(s): 2815 <xsd:element name="EndYearBalanceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2842 <xsd:element name="MemberOfControlledGroup" minOccurs="0"> | NEW line(s): 2840 <xsd:element name="MemberOfControlledGroupInd" minOccurs="0">
OLD line(s): 2852,2853 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleO" /> | NEW line(s): 2850,2851 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1120ScheduleO"/>
OLD line(s): 2860 <xsd:element name="IncomeTax" minOccurs="0"> | NEW line(s): 2858 <xsd:element name="IncomeTaxAmt" minOccurs="0">
OLD line(s): 2870 <xsd:attribute name="differentialRate316Indicator"> | NEW line(s): 2868 <xsd:attribute name="differentialRate316Cd">
OLD line(s): 2877,2878 <xsd:attribute name="differentialRate316Amount" type="USAmountType"/> <xsd:attribute name="section1291Indicator"> | NEW line(s): 2875,2876 <xsd:attribute name="differentialRate316Amt" type="USAmountType"/> <xsd:attribute name="section1291Cd">
OLD line(s): 2885,2886 <xsd:attribute name="section1291Amount" type="USAmountType"/> <xsd:attribute name="section1291InterestIndicator"> | NEW line(s): 2883,2884 <xsd:attribute name="section1291Amt" type="USAmountType"/> <xsd:attribute name="section1291InterestCd">
OLD line(s): 2893,2894 <xsd:attribute name="section1291InterestAmount" type="USAmountType"/> <xsd:attribute name="section197Indicator"> | NEW line(s): 2891,2892 <xsd:attribute name="section1291InterestAmt" type="USAmountType"/> <xsd:attribute name="section197Cd">
OLD line(s): 2901 <xsd:attribute name="section197Amount" type="USAmountType"/> | NEW line(s): 2899 <xsd:attribute name="section197Amt" type="USAmountType"/>
OLD line(s): 2908 <xsd:element name="AlternativeMinimumTax" minOccurs="0"> | NEW line(s): 2906 <xsd:element name="AlternativeMinimumTaxAmt" minOccurs="0">
OLD line(s): 2918,2919 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4626" /> | NEW line(s): 2916,2917 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4626"/>
OLD line(s): 2926 <xsd:element name="TaxesPlusAltMinimumTax" type="USAmountType" minOccurs="0"> | NEW line(s): 2924 <xsd:element name="IncomeTxPlusAltMinimumTaxAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2936 <xsd:element name="ForeignTaxCredit" minOccurs="0"> | NEW line(s): 2934 <xsd:element name="ForeignTaxCreditAmt" minOccurs="0">
OLD line(s): 2946,2947 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1118" /> | NEW line(s): 2944,2945 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS1118"/>
OLD line(s): 2954 <xsd:element name="CreditFromForm8834" minOccurs="0"> | NEW line(s): 2952 <xsd:element name="QlfyElecMotorVehCrAmt" minOccurs="0">
OLD line(s): 2964,2965 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8834" /> | NEW line(s): 2962,2963 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8834"/>
OLD line(s): 2972 <xsd:element name="GeneralBusinessCredit" minOccurs="0"> | NEW line(s): 2970 <xsd:element name="CYGenBusinessCreditAllowedAmt" minOccurs="0">
OLD line(s): 2982,2983 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3800" /> | NEW line(s): 2980,2981 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS3800"/>
OLD line(s): 2990 <xsd:element name="PriorYearMinimumTaxCredit" minOccurs="0"> | NEW line(s): 2988 <xsd:element name="CreditPriorYearMinimumTaxAmt" minOccurs="0">
OLD line(s): 3000,3001 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8827" /> | NEW line(s): 2998,2999 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8827"/>
OLD line(s): 3008 <xsd:element name="BondCreditsFromForm8912" minOccurs="0"> | NEW line(s): 3006 <xsd:element name="CurrentYearAllowableCreditAmt" minOccurs="0">
OLD line(s): 3018,3019 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8912" /> | NEW line(s): 3016,3017 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8912"/>
OLD line(s): 3036 <xsd:element name="TaxLessTotalCredit" type="USAmountType" minOccurs="0"> | NEW line(s): 3034 <xsd:element name="TaxLessCreditsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3046 <xsd:element name="ForeignCorpTaxOnIncome" minOccurs="0"> | NEW line(s): 3044 <xsd:element name="ForeignCorporationTaxOnIncmAmt" minOccurs="0">
OLD line(s): 3056,3057 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherUSSourceIncomeReceivedByForeignCorporationSchedule ReductionOfSection881Statement" /> | NEW line(s): 3054,3055 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherUSSourceIncomeReceivedByForeignCorporationSchedule ReductionOfSection881Statement"/>
OLD line(s): 3064 <xsd:element name="OtherTaxes" type="USAmountType" minOccurs="0"> | NEW line(s): 3062 <xsd:element name="OtherTaxesAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3075 <xsd:element name="TaxFromForm4255" minOccurs="0"> | NEW line(s): 3073 <xsd:element name="Form4255Ind" minOccurs="0">
OLD line(s): 3085,3086 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4255" /> | NEW line(s): 3083,3084 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS4255"/>
OLD line(s): 3093 <xsd:element name="TaxFromForm8611" minOccurs="0"> | NEW line(s): 3091 <xsd:element name="Form8611Ind" minOccurs="0">
OLD line(s): 3103,3104 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8611" /> | NEW line(s): 3101,3102 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8611"/>
OLD line(s): 3111 <xsd:element name="TaxFromOtherForm" minOccurs="0"> | NEW line(s): 3109 <xsd:element name="OtherInd" minOccurs="0">
OLD line(s): 3121,3122 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherTaxAndInterestSchedule" /> | NEW line(s): 3119,3120 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherTaxAndInterestSchedule"/>
OLD line(s): 3129 <xsd:element name="TotalTax" minOccurs="0"> | NEW line(s): 3127 <xsd:element name="TotalTaxAmt" minOccurs="0">
OLD line(s): 3139,3140 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TotalTaxSchedule" /> | NEW line(s): 3137,3138 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TotalTaxSchedule"/>
OLD line(s): 3163 <xsd:element name="RealPropertyBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3161 <xsd:element name="RealPropertyBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3173 <xsd:element name="RealPropertyEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3171 <xsd:element name="RealPropertyEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3183 <xsd:element name="StocksBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3181 <xsd:element name="StocksBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3193 <xsd:element name="StocksEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3191 <xsd:element name="StocksEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3203 <xsd:element name="ProportionateShareBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3201 <xsd:element name="ProportionateShareAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3213 <xsd:element name="ProportionateShareEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3211 <xsd:element name="ProportionateShareAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3223 <xsd:element name="OtherAssetsBOY" minOccurs="0"> | NEW line(s): 3221 <xsd:element name="OtherAssetsBOYAmt" minOccurs="0">
OLD line(s): 3233,3234 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule" /> | NEW line(s): 3231,3232 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule"/>
OLD line(s): 3242 <xsd:element name="OtherAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3240 <xsd:element name="OtherAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3252 <xsd:element name="TotalAssetsControlledGroupsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3250 <xsd:element name="TotalAssetsControlledGrpBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3262 <xsd:element name="TotalAssetsControlledGroupsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3260 <xsd:element name="TotalAssetsControlledGrpEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3272 <xsd:element name="TotalAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3270 <xsd:element name="CorporationTotalAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3282 <xsd:element name="TotalAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3280 <xsd:element name="CorporationTotalAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3294 <xsd:element name="SubtotalsForAssetsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3292 <xsd:element name="SubtotalsForAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3304 <xsd:element name="SubtotalsForAssetsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3302 <xsd:element name="SubtotalsForAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3314 <xsd:element name="TotalAssetsBOYPartII" type="USAmountType" minOccurs="0"> | NEW line(s): 3312 <xsd:element name="TotalAssetsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3324 <xsd:element name="TotalAssetsEOYPartII" type="USAmountType" minOccurs="0"> | NEW line(s): 3322 <xsd:element name="TotalAssetsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3334 <xsd:element name="RsrvForLifePoliciesCntrctBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3332 <xsd:element name="RsrvLifePoliciesCntrctBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3344 <xsd:element name="RsrvForLifePoliciesCntrctEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3342 <xsd:element name="RsrvLifePoliciesCntrctEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3354 <xsd:element name="RsrvForAccidentHealthPlcyBOY" minOccurs="0"> | NEW line(s): 3352 <xsd:element name="RsrvAccidentHlthPoliciesBOYAmt" minOccurs="0">
OLD line(s): 3364,3365 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule" /> | NEW line(s): 3362,3363 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherAssetsSchedule"/>
OLD line(s): 3372 <xsd:element name="RsrvForAccidentHealthPlcyEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3370 <xsd:element name="RsrvAccidentHlthPoliciesEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3382 <xsd:element name="LiabilityDepositTypeCntrctBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3380 <xsd:element name="LiabilityDepTypCntrctBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3392 <xsd:element name="LiabilityDepositTypeCntrctEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3390 <xsd:element name="LiabilityDepTypCntrctEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3402 <xsd:element name="LifePolicyAndContractClaimsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3400 <xsd:element name="LifePolicyAndCntrctClmsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3412 <xsd:element name="LifePolicyAndContractClaimsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3410 <xsd:element name="LifePolicyAndCntrctClmsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3422 <xsd:element name="AccdntHlthPlcyContractClmsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3420 <xsd:element name="AccidentHlthPlcyClaimsBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3432 <xsd:element name="AccdntHlthPlcyContractClmsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3430 <xsd:element name="AccidentHlthPlcyClaimsEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3442 <xsd:element name="PlcyhldrDivAndCouponAccumBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3440 <xsd:element name="PlcyhldrDivAndCpnAccumBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3452 <xsd:element name="PlcyhldrDivAndCouponAccumEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3450 <xsd:element name="PlcyhldrDivAndCpnAccumEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3462 <xsd:element name="PremAndAnntyConsiderationsBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3460 <xsd:element name="PremiumsAndAnnuityCnsdrBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3472 <xsd:element name="PremAndAnntyConsiderationsEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3470 <xsd:element name="PremiumsAndAnnuityCnsdrEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3482 <xsd:element name="SurrenderValuesBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3480 <xsd:element name="SurrenderValuesBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3492 <xsd:element name="SurrenderValuesEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3490 <xsd:element name="SurrenderValuesEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3502 <xsd:element name="PartOfOtherAmountsPayableBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3500 <xsd:element name="PartOfOtherAmountsPyblBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3512 <xsd:element name="PartOfOtherAmountsPayableEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3510 <xsd:element name="PartOfOtherAmountsPyblEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3522 <xsd:element name="PartOfAggrgtWriteinsForLiabBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3520 <xsd:element name="AggrgtWriteinsForLiabBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3532 <xsd:element name="PartOfAggrgtWriteinsForLiabEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3530 <xsd:element name="AggrgtWriteinsForLiabEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3542 <xsd:element name="SeperateAccountsStatementBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3540 <xsd:element name="SeparateAccountsStmtBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3552 <xsd:element name="SeperateAccountsStatementEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3550 <xsd:element name="SeparateAccountsStmtEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3562 <xsd:element name="TotalInsuranceLiabilitiesBOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3560 <xsd:element name="TotalInsuranceLiabBOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3572 <xsd:element name="TotalInsuranceLiabilitiesEOY" type="USAmountType" minOccurs="0"> | NEW line(s): 3570 <xsd:element name="TotalInsuranceLiabEOYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3599 <xsd:element name="MethodOfAccountingAccrual" type="CheckboxType" minOccurs="0"> | NEW line(s): 3597 <xsd:element name="MethodOfAccountingAccrualInd" type="CheckboxType" minOccurs="0">
OLD line(s): 3609 <xsd:element name="MethodOfAccountingOther" minOccurs="0"> | NEW line(s): 3607 <xsd:element name="MethodOfAccountingOtherInd" minOccurs="0">
OLD line(s): 3619 <xsd:attribute name="note" type="ShortDescriptionType"/> | NEW line(s): 3617 <xsd:attribute name="methodOfAccountingOtherDesc" type="ShortDescriptionType"/>
OLD line(s): 3628 <xsd:element name="LegalReserveCompany" type="CheckboxType" minOccurs="0"> | NEW line(s): 3626 <xsd:element name="LegalReserveCompanyInd" type="CheckboxType" minOccurs="0">
OLD line(s): 3640 <xsd:element name="StockCompany" type="CheckboxType" minOccurs="0"> | NEW line(s): 3638 <xsd:element name="StockCompanyInd" type="CheckboxType" minOccurs="0">
OLD line(s): 3650 <xsd:element name="MutualCompany" type="CheckboxType" minOccurs="0"> | NEW line(s): 3648 <xsd:element name="MutualCompanyInd" type="CheckboxType" minOccurs="0">
OLD line(s): 3664 <xsd:element name="LifeInsuranceBusiness" type="CheckboxType" minOccurs="0"> | NEW line(s): 3662 <xsd:element name="LifeInsuranceBusinessInd" type="CheckboxType" minOccurs="0">
OLD line(s): 3674 <xsd:element name="HealthAndAccidentInsBusiness" type="CheckboxType" minOccurs="0"> | NEW line(s): 3672 <xsd:element name="HealthAndAccidentInsBusInd" type="CheckboxType" minOccurs="0">
OLD line(s): 3686 <xsd:element name="FraternalAssessmentAssociation" type="CheckboxType" minOccurs="0"> | NEW line(s): 3684 <xsd:element name="FraternalOrAssessmentAssocInd" type="CheckboxType" minOccurs="0">
OLD line(s): 3696 <xsd:element name="BurialOrOtherInsuranceCompany" type="CheckboxType" minOccurs="0"> | NEW line(s): 3694 <xsd:element name="BurialOrOtherInsuranceCoInd" type="CheckboxType" minOccurs="0">
OLD line(s): 3706 <xsd:element name="TotalCorpLifeInsuranceReserves" minOccurs="0"> | NEW line(s): 3704 <xsd:element name="TotalCorpLifeInsuranceRsrvPct" minOccurs="0">
OLD line(s): 3716,3717 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TotalOfCorporationsLifeReservesSchedule" /> | NEW line(s): 3714,3715 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TotalOfCorporationsLifeReservesSchedule"/>
OLD line(s): 3724 <xsd:element name="VariableAnnuityContracts" type="BooleanType" minOccurs="0"> | NEW line(s): 3722 <xsd:element name="VariableAnnuityContractsInd" type="BooleanType" minOccurs="0">
OLD line(s): 3734 <xsd:element name="Own50PercentOrMoreVotingStock" minOccurs="0"> | NEW line(s): 3732 <xsd:element name="CorpOwn50PctOrMoreVotingStkInd" minOccurs="0">
OLD line(s): 3744,3745 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Owned50PercentVotingStockOfDomesticCorpStatement" /> | NEW line(s): 3742,3743 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Owned50PercentVotingStockOfDomesticCorpStatement"/>
OLD line(s): 3752 <xsd:element name="ControlledGroupMember" type="BooleanType" minOccurs="0"> | NEW line(s): 3750 <xsd:element name="ControlledGroupMemberInd" type="BooleanType" minOccurs="0">
OLD line(s): 3772 <xsd:element name="ParentCorporationNameControl" type="BusinessNameControlType" minOccurs="0"> | NEW line(s): 3770 <xsd:element name="PrntCorporationNameControlTxt" type="BusinessNameControlType" minOccurs="0">
OLD line(s): 3795 <xsd:element name="MissingEINReason"> | NEW line(s): 3793 <xsd:element name="MissingEINReasonCd">
OLD line(s): 3812 <xsd:element name="Own50PercentCorpVotingStock" minOccurs="0"> | NEW line(s): 3810 <xsd:element name="Own50PercentOrMoreVotingStkInd" minOccurs="0">
OLD line(s): 3822,3823 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AnyoneOwned50PctOfCorpVotingStockStatement" /> | NEW line(s): 3820,3821 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AnyoneOwned50PctOfCorpVotingStockStatement"/>
OLD line(s): 3830 <xsd:element name="OwnCorpVotingStockPercent" type="RatioType" minOccurs="0"> | NEW line(s): 3828 <xsd:element name="VotingStockOwnedPct" type="RatioType" minOccurs="0">
OLD line(s): 3841 <xsd:element name="ForeignOwn25PercentStock" type="BooleanType" minOccurs="0"> | NEW line(s): 3839 <xsd:element name="FrgnOwn25PctTotVotingPowerInd" type="BooleanType" minOccurs="0">
OLD line(s): 3851 <xsd:element name="ForeignOwnStockPercent" type="RatioType" minOccurs="0"> | NEW line(s): 3849 <xsd:element name="VotingStockForeignOwnedPct" type="RatioType" minOccurs="0">
OLD line(s): 3861 <xsd:element name="ForeignOwnStockCountry" type="CountryType" minOccurs="0"> | NEW line(s): 3859 <xsd:element name="ForeignOwnStockCountryCd" type="CountryType" minOccurs="0">
OLD line(s): 3871 <xsd:element name="NumberOfForm5472Attached" minOccurs="0"> | NEW line(s): 3869 <xsd:element name="TotalForm5472FiledCnt" minOccurs="0">
OLD line(s): 3881,3882 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5472" /> | NEW line(s): 3879,3880 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS5472"/>
OLD line(s): 3889 <xsd:element name="ElectedOwnPayoutPattern" type="BooleanType" minOccurs="0"> | NEW line(s): 3887 <xsd:element name="ElectedOwnPayoutPatternInd" type="BooleanType" minOccurs="0">
OLD line(s): 3899 <xsd:element name="DiscountsLossReserves" type="BooleanType" minOccurs="0"> | NEW line(s): 3897 <xsd:element name="DiscountsLossReservesInd" type="BooleanType" minOccurs="0">
OLD line(s): 3909 <xsd:element name="UnpaidLossesForCurrentYear" type="USAmountType" minOccurs="0"> | NEW line(s): 3907 <xsd:element name="UnpaidLossesForCurrentYearAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3919 <xsd:element name="UnpaidLossesForPreviousYear" type="USAmountType" minOccurs="0"> | NEW line(s): 3917 <xsd:element name="UnpaidLossesForPreviousYearAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3929 <xsd:element name="TotalUnpaidLossForCurrentYear" type="USAmountType" minOccurs="0"> | NEW line(s): 3927 <xsd:element name="TotalUnpaidLossForCurrentYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3939 <xsd:element name="TotalUnpaidLossForPreviousYear" type="USAmountType" minOccurs="0"> | NEW line(s): 3937 <xsd:element name="TotalUnpaidLossForPrevYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3950 <xsd:element name="OLDForegoCarryback" minOccurs="0"> | NEW line(s): 3948 <xsd:element name="OLDForegoCarrybackInd" minOccurs="0">
OLD line(s): 3961 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RegulationSection1150221b3Statement" /> | NEW line(s): 3959 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RegulationSection1150221b3Statement"/>
OLD line(s): 3968 <xsd:element name="NOLCarryoverFromPriorYear" type="USAmountType" minOccurs="0"> | NEW line(s): 3966 <xsd:element name="OLDCarryoverFromPriorYearAmt" type="USAmountType" minOccurs="0">
OLD line(s): 3978 <xsd:element name="CorporateStateOfDomicile" type="StateType" minOccurs="0"> | NEW line(s): 3976 <xsd:element name="CorporationStateOfDomicileCd" type="StateType" minOccurs="0">
OLD line(s): 3988 <xsd:element name="AnnualStmtFiledInLine14aState" type="BooleanType" minOccurs="0"> | NEW line(s): 3986 <xsd:element name="AnnualStmtUsedToPrepTxRetInd" type="BooleanType" minOccurs="0">
OLD line(s): 3998 <xsd:element name="AnnualStmtFiledInAnotherState" type="StateType" minOccurs="0"> | NEW line(s): 3996 <xsd:element name="AnnlStmtUsedToPrepTxRetStFldCd" type="StateType" minOccurs="0">
OLD line(s): 4008 <xsd:element name="UncertainTaxPositionStatement" type="BooleanType" minOccurs="0"> | NEW line(s): 4006 <xsd:element name="UncertainTaxPositionStmtInd" type="BooleanType" minOccurs="0">