OLD: CorporateIncomeTax/Corp1120/IRS1120ScheduleM3/IRS1120ScheduleM3EliminationsOrAdjustments.xsd (2012v2.1)
NEW: CorporateIncomeTax/Corp1120/IRS1120ScheduleM3/IRS1120ScheduleM3EliminationsOrAdjustments.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): 15,16 <xsd:include schemaLocation="../../../Common/efileTypes.xsd" /> <xsd:include schemaLocation="IRS1120ScheduleM3.xsd" /> | NEW line(s): 13,14 <xsd:include schemaLocation="../../../Common/efileTypes.xsd"/> <xsd:include schemaLocation="IRS1120ScheduleM3.xsd"/>
OLD line(s): 43,44 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IncludibleCorporationsWithNoActivitySchedule" /> | NEW line(s): 41,42 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IncludibleCorporationsWithNoActivitySchedule"/>
OLD line(s): 79 <xsd:element name="MissingEINReason"> | NEW line(s): 77 <xsd:element name="MissingEINReasonCd">
OLD line(s): 96 <xsd:element name="NonConsolidatedReturn" type="CheckboxType" minOccurs="0"> | NEW line(s): 94 <xsd:element name="NonConsolidatedReturnInd" type="CheckboxType" minOccurs="0">
OLD line(s): 105 <xsd:element name="ConsolidatedReturn" type="CheckboxType" minOccurs="0"> | NEW line(s): 103 <xsd:element name="ConsolidatedReturnInd" type="CheckboxType" minOccurs="0">
OLD line(s): 114 <xsd:element name="Mixed1120LPCGroup" type="CheckboxType" minOccurs="0"> | NEW line(s): 112 <xsd:element name="Mixed1120LPCGroupInd" type="CheckboxType" minOccurs="0">
OLD line(s): 123 <xsd:element name="DormantSubsidiariesSchAttached" type="CheckboxType" minOccurs="0"> | NEW line(s): 121 <xsd:element name="DormantSubsidiariesSchAttInd" type="CheckboxType" minOccurs="0">
OLD line(s): 134 <xsd:element name="CorpFiledSECForm10K" type="BooleanType" minOccurs="0"> | NEW line(s): 132 <xsd:element name="CorporationFiledSECForm10KInd" type="BooleanType" minOccurs="0">
OLD line(s): 144 <xsd:element name="CorpPrepCertAuditedIncomeStmt" type="BooleanType" minOccurs="0"> | NEW line(s): 142 <xsd:element name="CorpPrepCertAuditedIncmStmtInd" type="BooleanType" minOccurs="0">
OLD line(s): 154 <xsd:element name="CorpPrepIncomeStatement" type="BooleanType" minOccurs="0"> | NEW line(s): 152 <xsd:element name="CorpPrepIncomeStatementInd" type="BooleanType" minOccurs="0">
OLD line(s): 164 <xsd:element name="IncomeStatementBegngDate" type="DateType" minOccurs="0"> | NEW line(s): 162 <xsd:element name="IncomeStatementBeginningDt" type="DateType" minOccurs="0">
OLD line(s): 174 <xsd:element name="IncomeStatementEndDate" type="DateType" minOccurs="0"> | NEW line(s): 172 <xsd:element name="IncomeStatementEndingDt" type="DateType" minOccurs="0">
OLD line(s): 184 <xsd:element name="CorpIncomeStatementRestated" minOccurs="0"> | NEW line(s): 182 <xsd:element name="CorporationIncmStmtRestatedInd" minOccurs="0">
OLD line(s): 194,195 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RestatedIncomeStatement" /> | NEW line(s): 192,193 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RestatedIncomeStatement"/>
OLD line(s): 202 <xsd:element name="CorpIncmStmtRestated5Preceding" minOccurs="0"> | NEW line(s): 200 <xsd:element name="CorpIncmStmtRestated5PrecInd" minOccurs="0">
OLD line(s): 212,213 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PrecedingPeriodRestatedIncomeStatement" /> | NEW line(s): 210,211 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PrecedingPeriodRestatedIncomeStatement"/>
OLD line(s): 220 <xsd:element name="CorpVotingCommonStockPubTraded" minOccurs="0"> | NEW line(s): 218 <xsd:element name="CorpVotingComStkPubTrddInd" minOccurs="0">
OLD line(s): 230,231 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PubliclyTradedVotingCommonStockSchedule" /> | NEW line(s): 228,229 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PubliclyTradedVotingCommonStockSchedule"/>
OLD line(s): 238 <xsd:element name="CorpPrimaryStockSymbol" minOccurs="0"> | NEW line(s): 236 <xsd:element name="PrimaryStockSymbolNumberTxt" minOccurs="0">
OLD line(s): 247 <xsd:maxLength value="5" /> | NEW line(s): 245 <xsd:maxLength value="5"/>
OLD line(s): 253 <xsd:element name="CorpPrimaryStockCUSIPNumber" type="CUSIPNumberType" minOccurs="0"> | NEW line(s): 251 <xsd:element name="CorpPrimaryStockCUSIPNum" type="CUSIPNumberType" minOccurs="0">
OLD line(s): 263 <xsd:element name="WorldwideCnsldtNetIncomeLoss" type="USAmountType" minOccurs="0"> | NEW line(s): 261 <xsd:element name="WorldwideCnsldtNetIncmLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 275 <xsd:element name="GAAP" type="CheckboxType" minOccurs="0"> | NEW line(s): 273 <xsd:element name="GAAPInd" type="CheckboxType" minOccurs="0">
OLD line(s): 285 <xsd:element name="IFRS" type="CheckboxType" minOccurs="0"> | NEW line(s): 283 <xsd:element name="IFRSInd" type="CheckboxType" minOccurs="0">
OLD line(s): 295 <xsd:element name="Statutory" type="CheckboxType" minOccurs="0"> | NEW line(s): 293 <xsd:element name="StatutoryInd" type="CheckboxType" minOccurs="0">
OLD line(s): 305 <xsd:element name="TaxBasis" type="CheckboxType" minOccurs="0"> | NEW line(s): 303 <xsd:element name="TaxBasisInd" type="CheckboxType" minOccurs="0">
OLD line(s): 315 <xsd:element name="Other" minOccurs="0"> | NEW line(s): 313 <xsd:element name="OtherInd" minOccurs="0">
OLD line(s): 325 <xsd:attribute name="description"> | NEW line(s): 323 <xsd:attribute name="methodOfAccountingOtherDesc">
OLD line(s): 328 <xsd:maxLength value="20" /> | NEW line(s): 326 <xsd:maxLength value="20"/>
OLD line(s): 338 <xsd:element name="NetIncmNonincludibleForeignEnt" minOccurs="0"> | NEW line(s): 336 <xsd:element name="NetIncmNonincludibleFrgnEntAmt" minOccurs="0">
OLD line(s): 348,349 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleForeignEntitySchedule" /> | NEW line(s): 346,347 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleForeignEntitySchedule"/>
OLD line(s): 356 <xsd:element name="NetLossNonincludibleForeignEnt" minOccurs="0"> | NEW line(s): 354 <xsd:element name="NetLossNonincludibleFrgnEntAmt" minOccurs="0">
OLD line(s): 366,367 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleForeignEntitySchedule" /> | NEW line(s): 364,365 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleForeignEntitySchedule"/>
OLD line(s): 374 <xsd:element name="NetIncmNonincludibleUSEntities" minOccurs="0"> | NEW line(s): 372 <xsd:element name="NetIncmNonincludibleUSEntAmt" minOccurs="0">
OLD line(s): 384,385 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleUSEntitySchedule" /> | NEW line(s): 382,383 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleUSEntitySchedule"/>
OLD line(s): 392 <xsd:element name="NetLossNonincludibleUSEntities" minOccurs="0"> | NEW line(s): 390 <xsd:element name="NetLossNonincludibleUSEntAmt" minOccurs="0">
OLD line(s): 402,403 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleUSEntitySchedule" /> | NEW line(s): 400,401 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleUSEntitySchedule"/>
OLD line(s): 410 <xsd:element name="NetIncmOthIncludibleFrgnEnt" minOccurs="0"> | NEW line(s): 408 <xsd:element name="NetIncmOthIncludibleFrgnEntAmt" minOccurs="0">
OLD line(s): 420,421 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherForeignDisregardedEntitiesStatement" /> | NEW line(s): 418,419 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherForeignDisregardedEntitiesStatement"/>
OLD line(s): 428 <xsd:element name="NetIncmOthIncludibleUSEntities" minOccurs="0"> | NEW line(s): 426 <xsd:element name="NetIncmOthIncludibleUSEntAmt" minOccurs="0">
OLD line(s): 438,439 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncludibleEntitiesSchedule" /> | NEW line(s): 436,437 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncludibleEntitiesSchedule"/>
OLD line(s): 446 <xsd:element name="NetLossOtherIncludibleCorp" minOccurs="0"> | NEW line(s): 444 <xsd:element name="NetLossOtherIncludibleCorpAmt" minOccurs="0">
OLD line(s): 456,457 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncludibleEntitiesSchedule" /> | NEW line(s): 454,455 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncludibleEntitiesSchedule"/>
OLD line(s): 464 <xsd:element name="AdjToEliminateTransactions" minOccurs="0"> | NEW line(s): 462 <xsd:element name="AdjToEliminateTransactionsAmt" minOccurs="0">
OLD line(s): 474,475 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentToEliminateTransactionBetweenEntitiesSchedule" /> | NEW line(s): 472,473 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentToEliminateTransactionBetweenEntitiesSchedule"/>
OLD line(s): 482 <xsd:element name="AdjRecnclIncmStmtYearToTaxYear" minOccurs="0"> | NEW line(s): 480 <xsd:element name="AdjRecnclIncmStmtYrToTYAmt" minOccurs="0">
OLD line(s): 492,493 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentToReconcileIncomeSchedule" /> | NEW line(s): 490,491 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentToReconcileIncomeSchedule"/>
OLD line(s): 500 <xsd:element name="IntercompanyDivAdjToReconcile" minOccurs="0"> | NEW line(s): 498 <xsd:element name="IntercompanyDivAdjToRecnclAmt" minOccurs="0">
OLD line(s): 510,511 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IntercompanyDividendAdjustmentsSchedule OtherAdjustmentsToReconcileSchedule SupplementalSupportingSchedule" /> | NEW line(s): 508,509 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IntercompanyDividendAdjustmentsSchedule OtherAdjustmentsToReconcileSchedule SupplementalSupportingSchedule"/>
OLD line(s): 518 <xsd:element name="OtherStryAccountingToReconcile" minOccurs="0"> | NEW line(s): 516 <xsd:element name="OtherStryAccountingToRcnclAmt" minOccurs="0">
OLD line(s): 528,529 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherAdjustmentsToReconcileSchedule OtherStatutoryAccountingAdjustmentstToReconcileSchedule SupplementalSupportingSchedule" /> | NEW line(s): 526,527 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherAdjustmentsToReconcileSchedule OtherStatutoryAccountingAdjustmentstToReconcileSchedule SupplementalSupportingSchedule"/>
OLD line(s): 536 <xsd:element name="OtherAdjToReconcile" minOccurs="0"> | NEW line(s): 534 <xsd:element name="OtherAdjustmentsToReconcileAmt" minOccurs="0">
OLD line(s): 546,547 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherAdjustmentsToReconcileSchedule SupplementalSupportingSchedule" /> | NEW line(s): 544,545 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherAdjustmentsToReconcileSchedule SupplementalSupportingSchedule"/>
OLD line(s): 554 <xsd:element name="NetIncomeLossPerIncomeStmt" type="USAmountType" minOccurs="0"> | NEW line(s): 552 <xsd:element name="NetIncomeLossPerIncomeStmtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 564 <xsd:element name="EntIncldWorldwideCnsldtAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 562 <xsd:element name="EntIncldWorldwideCnsldtAstAmt" type="USAmountType" minOccurs="0">
OLD line(s): 574 <xsd:element name="EntIncldWorldwideCnsldtLiab" type="USAmountType" minOccurs="0"> | NEW line(s): 572 <xsd:element name="EntIncldWorldwideCnsldtLiabAmt" type="USAmountType" minOccurs="0">
OLD line(s): 584 <xsd:element name="EntRmvdNonincludibleForgnAst" type="USAmountType" minOccurs="0"> | NEW line(s): 582 <xsd:element name="EntRmvdNonincludibleFrgnAstAmt" type="USAmountType" minOccurs="0">
OLD line(s): 594 <xsd:element name="EntRmvdNonincludibleForgnLiab" type="USAmountType" minOccurs="0"> | NEW line(s): 592 <xsd:element name="EntRmvdNonincludblFrgnLiabAmt" type="USAmountType" minOccurs="0">
OLD line(s): 604 <xsd:element name="EntRmvdNonincludibleUSAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 602 <xsd:element name="EntRmvdNonincludibleUSAstAmt" type="USAmountType" minOccurs="0">
OLD line(s): 614 <xsd:element name="EntRmvdNonincludibleUSLiab" type="USAmountType" minOccurs="0"> | NEW line(s): 612 <xsd:element name="EntRmvdNonincludibleUSLiabAmt" type="USAmountType" minOccurs="0">
OLD line(s): 624 <xsd:element name="EntIncldOthIncludibleAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 622 <xsd:element name="EntIncldOtherIncludibleAstAmt" type="USAmountType" minOccurs="0">
OLD line(s): 634 <xsd:element name="EntIncldOthIncludibleLiab" type="USAmountType" minOccurs="0"> | NEW line(s): 632 <xsd:element name="EntIncldOtherIncludibleLiabAmt" type="USAmountType" minOccurs="0">
OLD line(s): 644 <xsd:element name="IncomeLossItems" minOccurs="0"> | NEW line(s): 642 <xsd:element name="CorpIncomeLossItemsDtl" minOccurs="0">
OLD line(s): 649 <xsd:element name="ConsolidatedGroup2" type="CheckboxType" minOccurs="0"> | NEW line(s): 647 <xsd:element name="ConsolidatedGroupInd" type="CheckboxType" minOccurs="0">
OLD line(s): 658 <xsd:element name="ParentCorporation2" type="CheckboxType" minOccurs="0"> | NEW line(s): 656 <xsd:element name="ParentCorporationInd" type="CheckboxType" minOccurs="0">
OLD line(s): 667 <xsd:element name="ConsolidatedEliminations2" type="CheckboxType" minOccurs="0"> | NEW line(s): 665 <xsd:element name="ConsolidatedEliminationsInd" type="CheckboxType" minOccurs="0">
OLD line(s): 676 <xsd:element name="SubsidiaryCorporation2" type="CheckboxType" minOccurs="0"> | NEW line(s): 674 <xsd:element name="SubsidiaryCorporationInd" type="CheckboxType" minOccurs="0">
OLD line(s): 685 <xsd:element name="Mixed1120LPCGroup2" type="CheckboxType" minOccurs="0"> | NEW line(s): 683 <xsd:element name="Mixed1120LPCGroupInd" type="CheckboxType" minOccurs="0">
OLD line(s): 695 <xsd:element name="Is1120Group2" type="CheckboxType" minOccurs="0"> | NEW line(s): 693 <xsd:element name="Is1120GroupInd" type="CheckboxType" minOccurs="0">
OLD line(s): 704 <xsd:element name="Is1120Eliminations2" type="CheckboxType" minOccurs="0"> | NEW line(s): 702 <xsd:element name="Is1120EliminationsInd" type="CheckboxType" minOccurs="0">
OLD line(s): 715 <xsd:element name="SubsidiaryName2" type="BusinessNameType" minOccurs="0"> | NEW line(s): 713 <xsd:element name="SubsidiaryBusinessName" type="BusinessNameType" minOccurs="0">
OLD line(s): 728 <xsd:element name="SubsidiaryEIN2" type="EINType"> | NEW line(s): 726 <xsd:element name="SubsidiaryEIN" type="EINType">
OLD line(s): 738 <xsd:element name="MissingEINReason"> | NEW line(s): 736 <xsd:element name="MissingEINReasonCd">
OLD line(s): 765,766 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForEquityMethodOrMinorityInterestSchedule" /> | NEW line(s): 763,764 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForEquityMethodOrMinorityInterestSchedule"/>
OLD line(s): 783,784 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForGrossForeignDividendsSchedule" /> | NEW line(s): 781,782 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForGrossForeignDividendsSchedule"/>
OLD line(s): 801,802 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForIncomeInclusionsOrGrossUpSectionsSchedule" /> | NEW line(s): 799,800 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForIncomeInclusionsOrGrossUpSectionsSchedule"/>
OLD line(s): 819,820 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForIncomeInclusionsOrGrossUpSectionsSchedule" /> | NEW line(s): 817,818 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForIncomeInclusionsOrGrossUpSectionsSchedule"/>
OLD line(s): 837,838 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForGrossForeignDistributionsSchedule" /> | NEW line(s): 835,836 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForGrossForeignDistributionsSchedule"/>
OLD line(s): 855,856 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForEquityMethodOrMinorityInterestSchedule" /> | NEW line(s): 853,854 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForEquityMethodOrMinorityInterestSchedule"/>
OLD line(s): 873,874 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IntercompanyDividendAdjustmentsSchedule USDividendsNotEliminatedInTaxConsolidationSchedule" /> | NEW line(s): 871,872 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IntercompanyDividendAdjustmentsSchedule USDividendsNotEliminatedInTaxConsolidationSchedule"/>
OLD line(s): 891,892 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForEquityMethodOrMinorityInterestSchedule" /> | NEW line(s): 889,890 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForEquityMethodOrMinorityInterestSchedule"/>
OLD line(s): 909,910 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PartnershipInterestSchedule" /> | NEW line(s): 907,908 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PartnershipInterestSchedule"/>
OLD line(s): 927,928 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PartnershipInterestSchedule" /> | NEW line(s): 925,926 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PartnershipInterestSchedule"/>
OLD line(s): 945,946 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PassThroughEntitiesSchedule" /> | NEW line(s): 943,944 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PassThroughEntitiesSchedule"/>
OLD line(s): 953 <xsd:element name="ItemsRelatingReportableTrans" minOccurs="0"> | NEW line(s): 951 <xsd:element name="ItemsRelatedReportableTransGrp" minOccurs="0">
OLD line(s): 963,964 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemsRelatingToReportableTransactionsSchedule" /> | NEW line(s): 961,962 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemsRelatingToReportableTransactionsSchedule"/>
OLD line(s): 971 <xsd:element name="InterestIncome" minOccurs="0"> | NEW line(s): 969 <xsd:element name="InterestIncomeForm8916AGrp" minOccurs="0">
OLD line(s): 981,982 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8916A" /> | NEW line(s): 979,980 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8916A"/>
OLD line(s): 989 <xsd:element name="TotalAccrualCashAdjustment" type="IRS1120ScheduleM3PartIIType3" minOccurs="0"> | NEW line(s): 987 <xsd:element name="TotalAccrualCashAdjustmentGrp" type="IRS1120ScheduleM3PartIIType3" minOccurs="0">
OLD line(s): 1019 <xsd:element name="CostOfGoodsSold" minOccurs="0"> | NEW line(s): 1017 <xsd:element name="CostOfGoodsSoldGrp" minOccurs="0">
OLD line(s): 1029,1030 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8916A" /> | NEW line(s): 1027,1028 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8916A"/>
OLD line(s): 1057 <xsd:element name="UnearnedDeferredRevenue" type="IRS1120ScheduleM3PartIIType3" minOccurs="0"> | NEW line(s): 1055 <xsd:element name="UnearnedDeferredRevenueGrp" type="IRS1120ScheduleM3PartIIType3" minOccurs="0">
OLD line(s): 1147,1148 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="WorthlessStockLossesSchedule" /> | NEW line(s): 1145,1146 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="WorthlessStockLossesSchedule"/>
OLD line(s): 1185,1186 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncomeLossItemsWithDifferencesSchedule" /> | NEW line(s): 1183,1184 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncomeLossItemsWithDifferencesSchedule"/>
OLD line(s): 1224 <xsd:element name="IncomePerIncomeStatement" type="USAmountType" minOccurs="0"> | NEW line(s): 1222 <xsd:element name="IncomePerIncomeStatementAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1234 <xsd:element name="IncomeLossPerTaxReturn" type="USAmountType" minOccurs="0"> | NEW line(s): 1232 <xsd:element name="IncomeLossPerTaxReturnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1292 <xsd:element name="ExpenseDeductionItems" minOccurs="0"> | NEW line(s): 1290 <xsd:element name="ExpenseDeductionItemsGrp" minOccurs="0">
OLD line(s): 1297 <xsd:element name="ConsolidatedGroup3" type="CheckboxType" minOccurs="0"> | NEW line(s): 1295 <xsd:element name="ConsolidatedGroupInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1306 <xsd:element name="ParentCorporation3" type="CheckboxType" minOccurs="0"> | NEW line(s): 1304 <xsd:element name="ParentCorporationInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1315 <xsd:element name="ConsolidatedEliminations3" type="CheckboxType" minOccurs="0"> | NEW line(s): 1313 <xsd:element name="ConsolidatedEliminationsInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1324 <xsd:element name="SubsidiaryCorporation3" type="CheckboxType" minOccurs="0"> | NEW line(s): 1322 <xsd:element name="SubsidiaryCorporationInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1333 <xsd:element name="Mixed1120LPCGroup3" type="CheckboxType" minOccurs="0"> | NEW line(s): 1331 <xsd:element name="Mixed1120LPCGroupInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1344 <xsd:element name="Is1120Group3" type="CheckboxType" minOccurs="0"> | NEW line(s): 1342 <xsd:element name="Is1120GroupInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1353 <xsd:element name="Is1120Eliminations3" type="CheckboxType" minOccurs="0"> | NEW line(s): 1351 <xsd:element name="Is1120EliminationsInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1364 <xsd:element name="SubsidiaryName3" type="BusinessNameType" minOccurs="0"> | NEW line(s): 1362 <xsd:element name="SubsidiaryBusinessName" type="BusinessNameType" minOccurs="0">
OLD line(s): 1377 <xsd:element name="SubsidiaryEIN3" type="EINType"> | NEW line(s): 1375 <xsd:element name="SubsidiaryEIN" type="EINType">
OLD line(s): 1387 <xsd:element name="MissingEINReason"> | NEW line(s): 1385 <xsd:element name="MissingEINReasonCd">
OLD line(s): 1474 <xsd:element name="InterestExpense" minOccurs="0"> | NEW line(s): 1472 <xsd:element name="InterestExpenseForm8916AGrp" minOccurs="0">
OLD line(s): 1484,1485 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8916A" /> | NEW line(s): 1482,1483 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8916A"/>
OLD line(s): 1512 <xsd:element name="MealsAndEntertainment" type="IRS1120ScheduleM3PartIIIType3" minOccurs="0"> | NEW line(s): 1510 <xsd:element name="MealsAndEntertainmentGrp" type="IRS1120ScheduleM3PartIIIType3" minOccurs="0">
OLD line(s): 1622 <xsd:element name="DomesticProductionActyDed" type="IRS1120ScheduleM3PartIIIType2" minOccurs="0"> | NEW line(s): 1620 <xsd:element name="DomesticProductionActyDedGrp" type="IRS1120ScheduleM3PartIIIType2" minOccurs="0">
OLD line(s): 1702 <xsd:element name="Depletion" type="IRS1120ScheduleM3PartIIIType3" minOccurs="0"> | NEW line(s): 1700 <xsd:element name="DepletionGrp" type="IRS1120ScheduleM3PartIIIType3" minOccurs="0">
OLD line(s): 1712 <xsd:element name="Depreciation" type="IRS1120ScheduleM3PartIIIType3" minOccurs="0"> | NEW line(s): 1710 <xsd:element name="DepreciationGrp" type="IRS1120ScheduleM3PartIIIType3" minOccurs="0">
OLD line(s): 1722 <xsd:element name="BadDebtExpense" type="IRS1120ScheduleM3PartIIIType3" minOccurs="0"> | NEW line(s): 1720 <xsd:element name="BadDebtExpnsAgencyBalWrttnOff" type="IRS1120ScheduleM3PartIIIType3" minOccurs="0">
OLD line(s): 1772,1773 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Section118ExclusionSchedule" /> | NEW line(s): 1770,1771 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Section118ExclusionSchedule"/>
OLD line(s): 1790,1791 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherExpenseDeductionItemsWithDifferencesSchedule" /> | NEW line(s): 1788,1789 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherExpenseDeductionItemsWithDifferencesSchedule"/>