OLD: CorporateIncomeTax/Common/IRS1118ScheduleK/IRS1118ScheduleK.xsd (2012v2.1)
NEW: CorporateIncomeTax/Common/IRS1118ScheduleK/IRS1118ScheduleK.xsd (2013v1.0)

OLD line(s): 2 <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): 7 <TaxYear>2012</TaxYear> | NEW line(s): 7 <TaxYear>2013</TaxYear>
OLD line(s): 44 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment" /> | NEW line(s): 44 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment"/>
OLD line(s): 71 <xsd:element name="EmployerIdentificationNumber" type="EINType"> | NEW line(s): 71 <xsd:element name="EIN" type="EINType">
OLD line(s): 80 <xsd:element name="MissingEINReason"> | NEW line(s): 80 <xsd:element name="MissingEINReasonCd">
OLD line(s): 100 <xsd:element name="PassiveCategoryIncome" type="CheckboxType"> | NEW line(s): 100 <xsd:element name="ForeignIncPassiveCategoryInd" type="CheckboxType">
OLD line(s): 109 <xsd:element name="GeneralCategoryIncome" type="CheckboxType"> | NEW line(s): 109 <xsd:element name="ForeignIncGeneralCategoryInd" type="CheckboxType">
OLD line(s): 118 <xsd:element name="Section901jIncome"> | NEW line(s): 118 <xsd:element name="ForeignIncSection901jInd">
OLD line(s): 140 <xsd:element name="IncomeResourcedByTreaty"> | NEW line(s): 140 <xsd:element name="ForeignIncResourcedTreatyInd">
OLD line(s): 169 <xsd:element name="OtherAdjustments" type="ShortDescriptionType"> | NEW line(s): 169 <xsd:element name="OtherAdjustmentsTxt" type="ShortDescriptionType">
OLD line(s): 189 <xsd:element name="ForeignTaxCarryover10thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 189 <xsd:element name="ForeignTaxCarryoverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 199 <xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0"> | NEW line(s): 199 <xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 209 <xsd:element name="OtherAdjustments10thYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 209 <xsd:element name="OtherAdjustmentsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 219 <xsd:element name="AdjForeignTaxCarryover10thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 219 <xsd:element name="AdjustmentToFrgnTxCarryOverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 229 <xsd:element name="ForeignTaxCarryoverUsed10thYr" type="USAmountNegType" minOccurs="0"> | NEW line(s): 229 <xsd:element name="ForeignTaxCarryOverUsedAmt" type="USAmountNegType" minOccurs="0">
OLD line(s): 239 <xsd:element name="ForeignTaxCarryoverExpr" type="USAmountNegType" minOccurs="0"> | NEW line(s): 239 <xsd:element name="FrgnTaxCyovPrecedingTaxYrAmt" type="USAmountNegType" minOccurs="0">
OLD line(s): 258 <xsd:element name="ForeignTaxCarryover9thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 258 <xsd:element name="ForeignTaxCarryoverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 268 <xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0"> | NEW line(s): 268 <xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 278 <xsd:element name="OtherAdjustments9thYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 278 <xsd:element name="OtherAdjustmentsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 288 <xsd:element name="AdjForeignTaxCarryover9thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 288 <xsd:element name="AdjustmentToFrgnTxCarryOverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 298 <xsd:element name="ForeignTaxCarryoverUsed9thYr" type="USAmountNegType" minOccurs="0"> | NEW line(s): 298 <xsd:element name="ForeignTaxCarryOverUsedAmt" type="USAmountNegType" minOccurs="0">
OLD line(s): 308 <xsd:element name="FrgnTaxCyovFollowing9thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 308 <xsd:element name="FrgnTaxCyovPrecedingTaxYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 327 <xsd:element name="ForeignTaxCarryover8thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 327 <xsd:element name="ForeignTaxCarryoverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 337 <xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0"> | NEW line(s): 337 <xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 347 <xsd:element name="OtherAdjustments8thYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 347 <xsd:element name="OtherAdjustmentsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 357 <xsd:element name="AdjForeignTaxCarryover8thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 357 <xsd:element name="AdjustmentToFrgnTxCarryOverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 367 <xsd:element name="ForeignTaxCarryoverUsed8thYr" type="USAmountNegType" minOccurs="0"> | NEW line(s): 367 <xsd:element name="ForeignTaxCarryOverUsedAmt" type="USAmountNegType" minOccurs="0">
OLD line(s): 377 <xsd:element name="FrgnTaxCyovFollowing8thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 377 <xsd:element name="FrgnTaxCyovPrecedingTaxYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 396 <xsd:element name="ForeignTaxCarryover7thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 396 <xsd:element name="ForeignTaxCarryoverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 406 <xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0"> | NEW line(s): 406 <xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 416 <xsd:element name="OtherAdjustments7thYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 416 <xsd:element name="OtherAdjustmentsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 426 <xsd:element name="AdjForeignTaxCarryover7thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 426 <xsd:element name="AdjustmentToFrgnTxCarryOverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 436 <xsd:element name="ForeignTaxCarryoverUsed7thYr" type="USAmountNegType" minOccurs="0"> | NEW line(s): 436 <xsd:element name="ForeignTaxCarryOverUsedAmt" type="USAmountNegType" minOccurs="0">
OLD line(s): 446 <xsd:element name="FrgnTaxCyovFollowing7thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 446 <xsd:element name="FrgnTaxCyovPrecedingTaxYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 465 <xsd:element name="ForeignTaxCarryover6thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 465 <xsd:element name="ForeignTaxCarryoverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 475 <xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0"> | NEW line(s): 475 <xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 485 <xsd:element name="OtherAdjustments6thYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 485 <xsd:element name="OtherAdjustmentsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 495 <xsd:element name="AdjForeignTaxCarryover6thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 495 <xsd:element name="AdjustmentToFrgnTxCarryOverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 505 <xsd:element name="ForeignTaxCarryoverUsed6thYr" type="USAmountNegType" minOccurs="0"> | NEW line(s): 505 <xsd:element name="ForeignTaxCarryOverUsedAmt" type="USAmountNegType" minOccurs="0">
OLD line(s): 515 <xsd:element name="FrgnTaxCyovFollowing6thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 515 <xsd:element name="FrgnTaxCyovPrecedingTaxYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 534 <xsd:element name="ForeignTaxCarryover5thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 534 <xsd:element name="ForeignTaxCarryoverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 544 <xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0"> | NEW line(s): 544 <xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 554 <xsd:element name="OtherAdjustments5thYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 554 <xsd:element name="OtherAdjustmentsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 564 <xsd:element name="AdjForeignTaxCarryover5thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 564 <xsd:element name="AdjustmentToFrgnTxCarryOverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 574 <xsd:element name="ForeignTaxCarryoverUsed5thYr" type="USAmountNegType" minOccurs="0"> | NEW line(s): 574 <xsd:element name="ForeignTaxCarryOverUsedAmt" type="USAmountNegType" minOccurs="0">
OLD line(s): 584 <xsd:element name="FrgnTaxCyovFollowing5thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 584 <xsd:element name="FrgnTaxCyovPrecedingTaxYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 603 <xsd:element name="ForeignTaxCarryoverSubtotal" type="USAmountType" minOccurs="0"> | NEW line(s): 603 <xsd:element name="ForeignTaxCarryoverSubtotalAmt" type="USAmountType" minOccurs="0">
OLD line(s): 613 <xsd:element name="Sect905cRedeterminationAdjSub" type="USAmountType" minOccurs="0"> | NEW line(s): 613 <xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 623 <xsd:element name="OtherAdjustmentsSubtotal" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 623 <xsd:element name="OtherAdjustmentsTotalAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 633 <xsd:element name="AdjForeignTaxCarryoverSubtl" type="USAmountType" minOccurs="0"> | NEW line(s): 633 <xsd:element name="AdjustmentFrgnTxCyovSubtlAmt" type="USAmountType" minOccurs="0">
OLD line(s): 643 <xsd:element name="ForeignTaxCarryoverUsedSubtl" type="USAmountNegType" minOccurs="0"> | NEW line(s): 643 <xsd:element name="ForeignTaxCyovUsedSubtlAmt" type="USAmountNegType" minOccurs="0">
OLD line(s): 653 <xsd:element name="ForeignTaxCarryoverExprSubtl" type="USAmountNegType" minOccurs="0"> | NEW line(s): 653 <xsd:element name="ForeignTaxCyovExpiredSubtlAmt" type="USAmountNegType" minOccurs="0">
OLD line(s): 663 <xsd:element name="FrgnTaxCyovFollowingSubtl" type="USAmountType" minOccurs="0"> | NEW line(s): 663 <xsd:element name="FrgnTaxCyovFollowingSubtlAmt" type="USAmountType" minOccurs="0">
OLD line(s): 682 <xsd:element name="ForeignTaxCarryoverSubtotal" type="USAmountType" minOccurs="0"> | NEW line(s): 682 <xsd:element name="ForeignTaxCarryoverSubtotalAmt" type="USAmountType" minOccurs="0">
OLD line(s): 692 <xsd:element name="Sect905cRedeterminationAdjSub" type="USAmountType" minOccurs="0"> | NEW line(s): 692 <xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 702 <xsd:element name="OtherAdjustmentsSubtotal" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 702 <xsd:element name="OtherAdjustmentsTotalAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 712 <xsd:element name="AdjForeignTaxCarryoverSubtl" type="USAmountType" minOccurs="0"> | NEW line(s): 712 <xsd:element name="AdjustmentFrgnTxCyovSubtlAmt" type="USAmountType" minOccurs="0">
OLD line(s): 722 <xsd:element name="ForeignTaxCarryoverUsedSubtl" type="USAmountNegType" minOccurs="0"> | NEW line(s): 722 <xsd:element name="ForeignTaxCyovUsedSubtlAmt" type="USAmountNegType" minOccurs="0">
OLD line(s): 732 <xsd:element name="ForeignTaxCarryoverExprSubtl" type="USAmountNegType" minOccurs="0"> | NEW line(s): 732 <xsd:element name="ForeignTaxCyovExpiredSubtlAmt" type="USAmountNegType" minOccurs="0">
OLD line(s): 742 <xsd:element name="FrgnTaxCyovFollowingSubtotal" type="USAmountType" minOccurs="0"> | NEW line(s): 742 <xsd:element name="FrgnTaxCyovFollowingSubtlAmt" type="USAmountType" minOccurs="0">
OLD line(s): 761 <xsd:element name="ForeignTaxCarryover4thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 761 <xsd:element name="ForeignTaxCarryoverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 771 <xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0"> | NEW line(s): 771 <xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 781 <xsd:element name="OtherAdjustments4thYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 781 <xsd:element name="OtherAdjustmentsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 791 <xsd:element name="AdjForeignTaxCarryover4thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 791 <xsd:element name="AdjustmentToFrgnTxCarryOverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 801 <xsd:element name="ForeignTaxCarryoverUsed4thYr" type="USAmountNegType" minOccurs="0"> | NEW line(s): 801 <xsd:element name="ForeignTaxCarryOverUsedAmt" type="USAmountNegType" minOccurs="0">
OLD line(s): 811 <xsd:element name="FrgnTaxCyovFollowing4thYr" type="USAmountType" minOccurs="0"> | NEW line(s): 811 <xsd:element name="FrgnTaxCyovPrecedingTaxYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 830 <xsd:element name="ForeignTaxCarryover3rdYr" type="USAmountType" minOccurs="0"> | NEW line(s): 830 <xsd:element name="ForeignTaxCarryoverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 840 <xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0"> | NEW line(s): 840 <xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 850 <xsd:element name="OtherAdjustments3rdYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 850 <xsd:element name="OtherAdjustmentsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 860 <xsd:element name="AdjForeignTaxCarryover3rdYr" type="USAmountType" minOccurs="0"> | NEW line(s): 860 <xsd:element name="AdjustmentToFrgnTxCarryOverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 870 <xsd:element name="ForeignTaxCarryoverUsed3rdYr" type="USAmountNegType" minOccurs="0"> | NEW line(s): 870 <xsd:element name="ForeignTaxCarryOverUsedAmt" type="USAmountNegType" minOccurs="0">
OLD line(s): 880 <xsd:element name="FrgnTaxCyovFollowing3rdYr" type="USAmountType" minOccurs="0"> | NEW line(s): 880 <xsd:element name="FrgnTaxCyovPrecedingTaxYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 899 <xsd:element name="ForeignTaxCarryover2ndYr" type="USAmountType" minOccurs="0"> | NEW line(s): 899 <xsd:element name="ForeignTaxCarryoverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 909 <xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0"> | NEW line(s): 909 <xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 919 <xsd:element name="OtherAdjustments2ndYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 919 <xsd:element name="OtherAdjustmentsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 929 <xsd:element name="AdjForeignTaxCarryover2ndYr" type="USAmountType" minOccurs="0"> | NEW line(s): 929 <xsd:element name="AdjustmentToFrgnTxCarryOverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 939 <xsd:element name="ForeignTaxCarryoverUsed2ndYr" type="USAmountNegType" minOccurs="0"> | NEW line(s): 939 <xsd:element name="ForeignTaxCarryOverUsedAmt" type="USAmountNegType" minOccurs="0">
OLD line(s): 949 <xsd:element name="FrgnTaxCyovFollowing2ndYr" type="USAmountType" minOccurs="0"> | NEW line(s): 949 <xsd:element name="FrgnTaxCyovPrecedingTaxYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 968 <xsd:element name="ForeignTaxCarryover1stYr" type="USAmountType" minOccurs="0"> | NEW line(s): 968 <xsd:element name="ForeignTaxCarryoverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 978 <xsd:element name="CarrybackAdjustment" type="USAmountType" minOccurs="0"> | NEW line(s): 978 <xsd:element name="CarrybackAdjustmentAmt" type="USAmountType" minOccurs="0">
OLD line(s): 988 <xsd:element name="Sect905cRedeterminationAdj" type="USAmountType" minOccurs="0"> | NEW line(s): 988 <xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 998 <xsd:element name="OtherAdjustments1stYr" type="USAmountType" minOccurs="0" maxOccurs="unbounded"> | NEW line(s): 998 <xsd:element name="OtherAdjustmentsAmt" type="USAmountType" minOccurs="0" maxOccurs="unbounded">
OLD line(s): 1008 <xsd:element name="AdjForeignTaxCarryover1stYr" type="USAmountType" minOccurs="0"> | NEW line(s): 1008 <xsd:element name="AdjustmentToFrgnTxCarryOverAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1018 <xsd:element name="ForeignTaxCarryoverUsed1stYr" type="USAmountNegType" minOccurs="0"> | NEW line(s): 1018 <xsd:element name="ForeignTaxCarryOverUsedAmt" type="USAmountNegType" minOccurs="0">
OLD line(s): 1028 <xsd:element name="FrgnTaxCyovFollowing1stYr" type="USAmountType" minOccurs="0"> | NEW line(s): 1028 <xsd:element name="FrgnTaxCyovPrecedingTaxYrAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1047 <xsd:element name="ForeignTaxCarryoverGen" type="USAmountType" minOccurs="0"> | NEW line(s): 1047 <xsd:element name="ForeignTaxCarryoverGenAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1057 <xsd:element name="TentAmtToBeCarriedBack" type="USAmountType" minOccurs="0"> | NEW line(s): 1057 <xsd:element name="TentativeCarriedBackAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1067 <xsd:element name="FrgnTaxCyovFollowingCurrentYr" type="USAmountType" minOccurs="0"> | NEW line(s): 1067 <xsd:element name="ForeignTaxCyovFollowingCYAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1086 <xsd:element name="ForeignTaxCarryoverTotals" type="USAmountType" minOccurs="0"> | NEW line(s): 1086 <xsd:element name="ForeignTaxCarryoverTotalsAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1096 <xsd:element name="CarrybackAdjustmentTotal" type="USAmountType" minOccurs="0"> | NEW line(s): 1096 <xsd:element name="CarrybackAdjustmentTotalAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1106 <xsd:element name="Sect905cRedeterminationAdjTot" type="USAmountType" minOccurs="0"> | NEW line(s): 1106 <xsd:element name="SectionRedeterminationAdjAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1126 <xsd:element name="AdjForeignTaxCarryoverTotal" type="USAmountType" minOccurs="0"> | NEW line(s): 1126 <xsd:element name="AdjustmentsFrgnTxCyovTotAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1136 <xsd:element name="ForeignTaxCarryoverUsedTotal" type="USAmountNegType" minOccurs="0"> | NEW line(s): 1136 <xsd:element name="ForeignTaxCarryoverUsedTotAmt" type="USAmountNegType" minOccurs="0">
OLD line(s): 1146 <xsd:element name="ForeignTaxCarryoverExprTotal" type="USAmountNegType" minOccurs="0"> | NEW line(s): 1146 <xsd:element name="ForeignTaxCarryoverExprTotAmt" type="USAmountNegType" minOccurs="0">
OLD line(s): 1156 <xsd:element name="ForeignTaxCarryoverGenTotal" type="USAmountType" minOccurs="0"> | NEW line(s): 1156 <xsd:element name="ForeignTaxCarryoverGenTotAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1166 <xsd:element name="TentAmtToBeCarriedBackTotal" type="USAmountType" minOccurs="0"> | NEW line(s): 1166 <xsd:element name="TentativeCarriedBackTotalAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1176 <xsd:element name="FrgnTaxCyovFollowingTotal" type="USAmountType" minOccurs="0"> | NEW line(s): 1176 <xsd:element name="ForeignTaxCyovFollowingTotAmt" type="USAmountType" minOccurs="0">