OLD: CorporateIncomeTax/Corp1120/IRS1120LScheduleM3/IRS1120LScheduleM3.xsd (2012v2.1)
NEW: CorporateIncomeTax/Corp1120/IRS1120LScheduleM3/IRS1120LScheduleM3.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): 43,44 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencySmall IncludibleCorporationsWithNoActivitySchedule" /> | NEW line(s): 41,42 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencySmall IncludibleCorporationsWithNoActivitySchedule"/>
OLD line(s): 80 <xsd:element name="MissingEINReason"> | NEW line(s): 78 <xsd:element name="MissingEINReasonCd">
OLD line(s): 97 <xsd:element name="NonConsolidatedReturn" type="CheckboxType" minOccurs="0"> | NEW line(s): 95 <xsd:element name="NonConsolidatedReturnInd" type="CheckboxType" minOccurs="0">
OLD line(s): 106 <xsd:element name="ConsolidatedReturn" type="CheckboxType" minOccurs="0"> | NEW line(s): 104 <xsd:element name="ConsolidatedReturnInd" type="CheckboxType" minOccurs="0">
OLD line(s): 115 <xsd:element name="DormantSubsidiariesSchAttached" type="CheckboxType" minOccurs="0"> | NEW line(s): 113 <xsd:element name="DormantSubsidiariesSchAttInd" type="CheckboxType" minOccurs="0">
OLD line(s): 124 <xsd:element name="Mixed1120LPCGroup" type="CheckboxType" minOccurs="0"> | NEW line(s): 122 <xsd:element name="Mixed1120LPCGroupInd" type="CheckboxType" minOccurs="0">
OLD line(s): 135 <xsd:element name="CorpFiledSECForm10K" type="BooleanType" minOccurs="0"> | NEW line(s): 133 <xsd:element name="CorporationFiledSECForm10KInd" type="BooleanType" minOccurs="0">
OLD line(s): 145 <xsd:element name="CorpPrepCertAuditedIncomeStmt" type="BooleanType" minOccurs="0"> | NEW line(s): 143 <xsd:element name="CorpPrepCertAuditedIncmStmtInd" type="BooleanType" minOccurs="0">
OLD line(s): 155 <xsd:element name="CorpPrepIncomeStatement" type="BooleanType" minOccurs="0"> | NEW line(s): 153 <xsd:element name="CorporationPreparedIncmStmtInd" type="BooleanType" minOccurs="0">
OLD line(s): 165 <xsd:element name="IncomeStatementBegngDate" type="DateType" minOccurs="0"> | NEW line(s): 163 <xsd:element name="IncomeStatementBeginningDt" type="DateType" minOccurs="0">
OLD line(s): 175 <xsd:element name="IncomeStatementEndDate" type="DateType" minOccurs="0"> | NEW line(s): 173 <xsd:element name="IncomeStatementEndingDt" type="DateType" minOccurs="0">
OLD line(s): 185 <xsd:element name="CorpIncomeStatementRestated" minOccurs="0"> | NEW line(s): 183 <xsd:element name="CorporationIncmStmtRestatedInd" minOccurs="0">
OLD line(s): 195,196 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RestatedIncomeStatement" /> | NEW line(s): 193,194 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RestatedIncomeStatement"/>
OLD line(s): 203 <xsd:element name="CorpIncmStmtRestated5Preceding" minOccurs="0"> | NEW line(s): 201 <xsd:element name="CorpIncmStmtRestated5PrecInd" minOccurs="0">
OLD line(s): 213,214 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PrecedingPeriodRestatedIncomeStatement" /> | NEW line(s): 211,212 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PrecedingPeriodRestatedIncomeStatement"/>
OLD line(s): 221 <xsd:element name="CorpVotingCommonStockPubTraded" minOccurs="0"> | NEW line(s): 219 <xsd:element name="CorporationVtngComStkPubTrdInd" minOccurs="0">
OLD line(s): 231,232 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PubliclyTradedVotingCommonStockSchedule" /> | NEW line(s): 229,230 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PubliclyTradedVotingCommonStockSchedule"/>
OLD line(s): 239 <xsd:element name="CorpPrimaryStockSymbol" minOccurs="0"> | NEW line(s): 237 <xsd:element name="StockSymbolCd" minOccurs="0">
OLD line(s): 248 <xsd:maxLength value="5" /> | NEW line(s): 246 <xsd:maxLength value="5"/>
OLD line(s): 254 <xsd:element name="CorpPrimaryStockCUSIPNumber" type="CUSIPNumberType" minOccurs="0"> | NEW line(s): 252 <xsd:element name="CUSIPNum" type="CUSIPNumberType" minOccurs="0">
OLD line(s): 264 <xsd:element name="WorldwideCnsldtNetIncomeLoss" type="USAmountType" minOccurs="0"> | NEW line(s): 262 <xsd:element name="WorldwideCnsldtNetIncmLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 276 <xsd:element name="GAAP" type="CheckboxType" minOccurs="0"> | NEW line(s): 274 <xsd:element name="GAAPInd" type="CheckboxType" minOccurs="0">
OLD line(s): 286 <xsd:element name="IFRS" type="CheckboxType" minOccurs="0"> | NEW line(s): 284 <xsd:element name="IFRSInd" type="CheckboxType" minOccurs="0">
OLD line(s): 296 <xsd:element name="Statutory" type="CheckboxType" minOccurs="0"> | NEW line(s): 294 <xsd:element name="StatutoryInd" type="CheckboxType" minOccurs="0">
OLD line(s): 306 <xsd:element name="Other" minOccurs="0"> | NEW line(s): 304 <xsd:element name="OtherInd" minOccurs="0">
OLD line(s): 319 <xsd:maxLength value="20" /> | NEW line(s): 317 <xsd:maxLength value="20"/>
OLD line(s): 329 <xsd:element name="NetIncmNonincludibleForeignEnt" minOccurs="0"> | NEW line(s): 327 <xsd:element name="NetIncmNonincludibleFrgnEntAmt" minOccurs="0">
OLD line(s): 339,340 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleForeignEntitySchedule" /> | NEW line(s): 337,338 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleForeignEntitySchedule"/>
OLD line(s): 347 <xsd:element name="NetLossNonincludibleForeignEnt" minOccurs="0"> | NEW line(s): 345 <xsd:element name="NetLossNonincludibleFrgnEntAmt" minOccurs="0">
OLD line(s): 357,358 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleForeignEntitySchedule" /> | NEW line(s): 355,356 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleForeignEntitySchedule"/>
OLD line(s): 365 <xsd:element name="NetIncmNonincludibleUSEntities" minOccurs="0"> | NEW line(s): 363 <xsd:element name="NetIncomeNonincludibleUSEntAmt" minOccurs="0">
OLD line(s): 375,376 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleUSEntitySchedule" /> | NEW line(s): 373,374 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleUSEntitySchedule"/>
OLD line(s): 383 <xsd:element name="NetLossNonincludibleUSEntities" minOccurs="0"> | NEW line(s): 381 <xsd:element name="NetLossNonincludibleUSEntAmt" minOccurs="0">
OLD line(s): 393,394 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleUSEntitySchedule" /> | NEW line(s): 391,392 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleUSEntitySchedule"/>
OLD line(s): 401 <xsd:element name="NetIncmOthIncludibleFrgnEnt" minOccurs="0"> | NEW line(s): 399 <xsd:element name="NetIncmOthIncludibleFrgnEntAmt" minOccurs="0">
OLD line(s): 411,412 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherForeignDisregardedEntitiesStatement" /> | NEW line(s): 409,410 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherForeignDisregardedEntitiesStatement"/>
OLD line(s): 419 <xsd:element name="NetIncmOthIncludibleUSEntities" minOccurs="0"> | NEW line(s): 417 <xsd:element name="NetIncomeOthIncludibleUSEntAmt" minOccurs="0">
OLD line(s): 429,430 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncludibleEntitiesSchedule" /> | NEW line(s): 427,428 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncludibleEntitiesSchedule"/>
OLD line(s): 437 <xsd:element name="NetLossOtherIncludibleCorp" minOccurs="0"> | NEW line(s): 435 <xsd:element name="NetLossOtherIncludibleCorpAmt" minOccurs="0">
OLD line(s): 447,448 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncludibleEntitiesSchedule" /> | NEW line(s): 445,446 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncludibleEntitiesSchedule"/>
OLD line(s): 455 <xsd:element name="AdjToEliminateTransactions" minOccurs="0"> | NEW line(s): 453 <xsd:element name="AdjustmentToEliminateTransAmt" minOccurs="0">
OLD line(s): 465,466 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentToEliminateTransactionBetweenEntitiesSchedule" /> | NEW line(s): 463,464 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentToEliminateTransactionBetweenEntitiesSchedule"/>
OLD line(s): 473 <xsd:element name="AdjRecnclIncmStmtYearToTaxYear" minOccurs="0"> | NEW line(s): 471 <xsd:element name="AdjRecnclIncmStmtYrToTYAmt" minOccurs="0">
OLD line(s): 483,484 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentToReconcileIncomeSchedule" /> | NEW line(s): 481,482 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentToReconcileIncomeSchedule"/>
OLD line(s): 491 <xsd:element name="IntercompanyDivAdjToReconcile" minOccurs="0"> | NEW line(s): 489 <xsd:element name="IntercompanyDivAdjToRecnclAmt" minOccurs="0">
OLD line(s): 501,502 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IntercompanyDividendAdjustmentsSchedule OtherAdjustmentsToReconcileSchedule SupplementalSupportingSchedule" /> | NEW line(s): 499,500 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IntercompanyDividendAdjustmentsSchedule OtherAdjustmentsToReconcileSchedule SupplementalSupportingSchedule"/>
OLD line(s): 509 <xsd:element name="OtherStryAccountingToReconcile" minOccurs="0"> | NEW line(s): 507 <xsd:element name="OtherStatutoryAcctToRecnclAmt" minOccurs="0">
OLD line(s): 519,520 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherAdjustmentsToReconcileSchedule OtherStatutoryAccountingAdjustmentstToReconcileSchedule SupplementalSupportingSchedule" /> | NEW line(s): 517,518 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherAdjustmentsToReconcileSchedule OtherStatutoryAccountingAdjustmentstToReconcileSchedule SupplementalSupportingSchedule"/>
OLD line(s): 527 <xsd:element name="OtherAdjToReconcile" minOccurs="0"> | NEW line(s): 525 <xsd:element name="OtherAdjustmentsToReconcileAmt" minOccurs="0">
OLD line(s): 537,538 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherAdjustmentsToReconcileSchedule SupplementalSupportingSchedule" /> | NEW line(s): 535,536 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherAdjustmentsToReconcileSchedule SupplementalSupportingSchedule"/>
OLD line(s): 545 <xsd:element name="NetIncomeLossPerIncomeStmt" type="USAmountType" minOccurs="0"> | NEW line(s): 543 <xsd:element name="NetIncomeLossPerIncomeStmtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 555 <xsd:element name="EntIncldWorldwideCnsldtAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 553 <xsd:element name="EntIncldWorldwideCnsldtAstAmt" type="USAmountType" minOccurs="0">
OLD line(s): 565 <xsd:element name="EntIncldWorldwideCnsldtLiab" type="USAmountType" minOccurs="0"> | NEW line(s): 563 <xsd:element name="EntIncldWorldwideCnsldtLiabAmt" type="USAmountType" minOccurs="0">
OLD line(s): 575 <xsd:element name="EntRmvdNonincludibleForgnAst" type="USAmountType" minOccurs="0"> | NEW line(s): 573 <xsd:element name="EntRmvdNonincludibleFrgnAstAmt" type="USAmountType" minOccurs="0">
OLD line(s): 585 <xsd:element name="EntRmvdNonincludibleForgnLiab" type="USAmountType" minOccurs="0"> | NEW line(s): 583 <xsd:element name="EntRmvdNonincludblFrgnLiabAmt" type="USAmountType" minOccurs="0">
OLD line(s): 595 <xsd:element name="EntRmvdNonincludibleUSAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 593 <xsd:element name="EntRmvdNonincludibleUSAstAmt" type="USAmountType" minOccurs="0">
OLD line(s): 605 <xsd:element name="EntRmvdNonincludibleUSLiab" type="USAmountType" minOccurs="0"> | NEW line(s): 603 <xsd:element name="EntRmvdNonincludibleUSLiabAmt" type="USAmountType" minOccurs="0">
OLD line(s): 615 <xsd:element name="EntIncldOthIncludibleAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 613 <xsd:element name="EntIncldOtherIncludibleAstAmt" type="USAmountType" minOccurs="0">
OLD line(s): 625 <xsd:element name="EntIncldOthIncludibleLiab" type="USAmountType" minOccurs="0"> | NEW line(s): 623 <xsd:element name="EntIncldOtherIncludibleLiabAmt" type="USAmountType" minOccurs="0">
OLD line(s): 635 <xsd:element name="IncomeLossItems" minOccurs="0"> | NEW line(s): 633 <xsd:element name="IncomeLossItemsGrp" minOccurs="0">
OLD line(s): 640 <xsd:element name="ConsolidatedGroup2" type="CheckboxType" minOccurs="0"> | NEW line(s): 638 <xsd:element name="ConsolidatedGroupInd" type="CheckboxType" minOccurs="0">
OLD line(s): 649 <xsd:element name="ParentCorporation2" type="CheckboxType" minOccurs="0"> | NEW line(s): 647 <xsd:element name="ParentCorporationInd" type="CheckboxType" minOccurs="0">
OLD line(s): 658 <xsd:element name="ConsolidatedEliminations2" type="CheckboxType" minOccurs="0"> | NEW line(s): 656 <xsd:element name="ConsolidatedEliminationsInd" type="CheckboxType" minOccurs="0">
OLD line(s): 667 <xsd:element name="SubsidiaryCorporation2" type="CheckboxType" minOccurs="0"> | NEW line(s): 665 <xsd:element name="SubsidiaryCorporationInd" type="CheckboxType" minOccurs="0">
OLD line(s): 676 <xsd:element name="Mixed1120LPCGroup2" type="CheckboxType" minOccurs="0"> | NEW line(s): 674 <xsd:element name="Mixed1120LPCGroupInd" type="CheckboxType" minOccurs="0">
OLD line(s): 687 <xsd:element name="Is1120LGroup2" type="CheckboxType" minOccurs="0"> | NEW line(s): 685 <xsd:element name="Is1120LGroupInd" type="CheckboxType" minOccurs="0">
OLD line(s): 696 <xsd:element name="Is1120LEliminations2" type="CheckboxType" minOccurs="0"> | NEW line(s): 694 <xsd:element name="Is1120LEliminationsInd" type="CheckboxType" minOccurs="0">
OLD line(s): 707 <xsd:element name="SubsidiaryName2" type="BusinessNameType" minOccurs="0"> | NEW line(s): 705 <xsd:element name="SubsidiaryBusinessName" type="BusinessNameType" minOccurs="0">
OLD line(s): 720 <xsd:element name="SubsidiaryEIN2" type="EINType"> | NEW line(s): 718 <xsd:element name="SubsidiaryEIN" type="EINType">
OLD line(s): 730 <xsd:element name="MissingEINReason"> | NEW line(s): 728 <xsd:element name="MissingEINReasonCd">
OLD line(s): 756,758 <xsd:extension base="IRS1120LScheduleM3PartIIType1"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForEquityMethodOrMinorityInterestSchedule" /> | NEW line(s): 754,756 <xsd:extension base="IRS1120LScheduleM3PartIIType1 "> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForEquityMethodOrMinorityInterestSchedule"/>
OLD line(s): 775,776 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForGrossForeignDividendsSchedule" /> | NEW line(s): 773,774 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForGrossForeignDividendsSchedule"/>
OLD line(s): 792,794 <xsd:extension base="IRS1120LScheduleM3PartIIType2"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForIncomeInclusionsOrGrossUpSectionsSchedule" /> | NEW line(s): 790,792 <xsd:extension base="IRS1120LScheduleM3PartIIType2 "> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForIncomeInclusionsOrGrossUpSectionsSchedule"/>
OLD line(s): 810,812 <xsd:extension base="IRS1120LScheduleM3PartIIType2"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForIncomeInclusionsOrGrossUpSectionsSchedule" /> | NEW line(s): 808,810 <xsd:extension base="IRS1120LScheduleM3PartIIType2 "> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForIncomeInclusionsOrGrossUpSectionsSchedule"/>
OLD line(s): 828,830 <xsd:extension base="IRS1120LScheduleM3PartIIType1"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForGrossForeignDistributionsSchedule" /> | NEW line(s): 826,828 <xsd:extension base="IRS1120LScheduleM3PartIIType1 "> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForGrossForeignDistributionsSchedule"/>
OLD line(s): 846,848 <xsd:extension base="IRS1120LScheduleM3PartIIType1"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForEquityMethodOrMinorityInterestSchedule" /> | NEW line(s): 844,846 <xsd:extension base="IRS1120LScheduleM3PartIIType1 "> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForEquityMethodOrMinorityInterestSchedule"/>
OLD line(s): 865,866 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IntercompanyDividendAdjustmentsSchedule USDividendsNotEliminatedInTaxConsolidationSchedule" /> | NEW line(s): 863,864 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IntercompanyDividendAdjustmentsSchedule USDividendsNotEliminatedInTaxConsolidationSchedule"/>
OLD line(s): 882,884 <xsd:extension base="IRS1120LScheduleM3PartIIType1"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForEquityMethodOrMinorityInterestSchedule" /> | NEW line(s): 880,882 <xsd:extension base="IRS1120LScheduleM3PartIIType1 "> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForEquityMethodOrMinorityInterestSchedule"/>
OLD line(s): 901,902 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PartnershipInterestSchedule" /> | NEW line(s): 899,900 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PartnershipInterestSchedule"/>
OLD line(s): 919,920 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PartnershipInterestSchedule" /> | NEW line(s): 917,918 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PartnershipInterestSchedule"/>
OLD line(s): 937,938 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PassThroughEntitiesSchedule" /> | NEW line(s): 935,936 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PassThroughEntitiesSchedule"/>
OLD line(s): 945 <xsd:element name="ItemsRelatingReportableTrans" minOccurs="0"> | NEW line(s): 943 <xsd:element name="ItemsRelatedReportableTransGrp" minOccurs="0">
OLD line(s): 955,956 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemsRelatingToReportableTransactionsSchedule" /> | NEW line(s): 953,954 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemsRelatingToReportableTransactionsSchedule"/>
OLD line(s): 963 <xsd:element name="InterestIncome" minOccurs="0"> | NEW line(s): 961 <xsd:element name="InterestIncomeForm8916AGrp" minOccurs="0">
OLD line(s): 973,974 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8916A" /> | NEW line(s): 971,972 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8916A"/>
OLD line(s): 981 <xsd:element name="AccrualBondDiscount" type="IRS1120LScheduleM3PartIIType3" minOccurs="0"> | NEW line(s): 979 <xsd:element name="AccrualBondDiscountGrp" type="IRS1120LScheduleM3PartIIType3" minOccurs="0">
OLD line(s): 1011 <xsd:element name="DeferredUncollectedPremiums" type="IRS1120LScheduleM3PartIIType3" minOccurs="0"> | NEW line(s): 1009 <xsd:element name="DeferredUncollectedPremiumsGrp" type="IRS1120LScheduleM3PartIIType3" minOccurs="0">
OLD line(s): 1031 <xsd:element name="Section481aAdjustments" type="IRS1120LScheduleM3PartIIType2" minOccurs="0"> | NEW line(s): 1029 <xsd:element name="Section481aAdjustments" type="IRS1120LScheduleM3PartIIType2 " minOccurs="0">
OLD line(s): 1041 <xsd:element name="AmortizationIntMaintReserve" type="IRS1120LScheduleM3PartIIType1" minOccurs="0"> | NEW line(s): 1039 <xsd:element name="AmortizationIntMaintReserveGrp" type="IRS1120LScheduleM3PartIIType1 " minOccurs="0">
OLD line(s): 1061 <xsd:element name="MarketDiscountReclassification" type="IRS1120LScheduleM3PartIIType2" minOccurs="0"> | NEW line(s): 1059 <xsd:element name="MarketDiscountReclsGrp" type="IRS1120LScheduleM3PartIIType2 " minOccurs="0">
OLD line(s): 1071 <xsd:element name="IncmStmtGainLossDisposAst" type="IRS1120LScheduleM3PartIIType1" minOccurs="0"> | NEW line(s): 1069 <xsd:element name="IncmStmtGainLossDisposAst" type="IRS1120LScheduleM3PartIIType1 " minOccurs="0">
OLD line(s): 1081 <xsd:element name="GrossCapitalGainsFromSchD" type="IRS1120LScheduleM3PartIIType2" minOccurs="0"> | NEW line(s): 1079 <xsd:element name="GrossCapitalGainsFromSchD" type="IRS1120LScheduleM3PartIIType2 " minOccurs="0">
OLD line(s): 1091 <xsd:element name="GrossCapitalLossesFromSchD" type="IRS1120LScheduleM3PartIIType2" minOccurs="0"> | NEW line(s): 1089 <xsd:element name="GrossCapitalLossesFromSchD" type="IRS1120LScheduleM3PartIIType2 " minOccurs="0">
OLD line(s): 1101 <xsd:element name="GainLossReportedOnForm4797" type="IRS1120LScheduleM3PartIIType2" minOccurs="0"> | NEW line(s): 1099 <xsd:element name="GainLossReportedOnForm4797" type="IRS1120LScheduleM3PartIIType2 " minOccurs="0">
OLD line(s): 1111 <xsd:element name="AbandonmentLosses" type="IRS1120LScheduleM3PartIIType2" minOccurs="0"> | NEW line(s): 1109 <xsd:element name="AbandonmentLosses" type="IRS1120LScheduleM3PartIIType2 " minOccurs="0">
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OLD line(s): 1208 <xsd:element name="IncomePerIncomeStatement" type="USAmountType" minOccurs="0"> | NEW line(s): 1206 <xsd:element name="IncomePerIncomeStatementAmt" type="USAmountType" minOccurs="0">
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OLD line(s): 1476 <xsd:element name="CapDeferredAcquisitionCosts" type="IRS1120LScheduleM3PartIIIType2" minOccurs="0"> | NEW line(s): 1474 <xsd:element name="CapitalizationDefrdAcquisCosts" type="IRS1120LScheduleM3PartIIIType2" minOccurs="0">
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OLD line(s): 1656 <xsd:element name="CYAcquisReorgCosts" minOccurs="0"> | NEW line(s): 1654 <xsd:element name="CurrentYearAcquisReOrgCostsGrp" minOccurs="0">
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OLD line(s): 1694,1695 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AmortizationImpairmentOfGoodwillSchedule" /> | NEW line(s): 1692,1693 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AmortizationImpairmentOfGoodwillSchedule"/>
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OLD line(s): 1853 <xsd:complexType name="IRS1120LScheduleM3PartIIType1"> | NEW line(s): 1851 <xsd:complexType name="IRS1120LScheduleM3PartIIType1 ">
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