OLD: CorporateIncomeTax/Corp1120/IRS1120ScheduleM3/IRS1120ScheduleM3.xsd (2012v2.1)
NEW: CorporateIncomeTax/Corp1120/IRS1120ScheduleM3/IRS1120ScheduleM3.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): 99 <xsd:element name="NonConsolidatedReturn" type="CheckboxType" minOccurs="0"> | NEW line(s): 97 <xsd:element name="NonConsolidatedReturnInd" type="CheckboxType" minOccurs="0">
OLD line(s): 108 <xsd:element name="ConsolidatedReturn" type="CheckboxType" minOccurs="0"> | NEW line(s): 106 <xsd:element name="ConsolidatedReturnInd" type="CheckboxType" minOccurs="0">
OLD line(s): 117 <xsd:element name="Mixed1120LPCGroup" type="CheckboxType" minOccurs="0"> | NEW line(s): 115 <xsd:element name="Mixed1120LPCGroupInd" type="CheckboxType" minOccurs="0">
OLD line(s): 126 <xsd:element name="DormantSubsidiariesSchAttached" type="CheckboxType" minOccurs="0"> | NEW line(s): 124 <xsd:element name="DormantSubsidiariesSchAttInd" 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="TaxBasis" type="CheckboxType" minOccurs="0"> | NEW line(s): 304 <xsd:element name="TaxBasisInd" type="CheckboxType" minOccurs="0">
OLD line(s): 316 <xsd:element name="Other" minOccurs="0"> | NEW line(s): 314 <xsd:element name="OtherInd" minOccurs="0">
OLD line(s): 326 <xsd:attribute name="description"> | NEW line(s): 324 <xsd:attribute name="methodOfAccountingOtherDesc">
OLD line(s): 329 <xsd:maxLength value="20" /> | NEW line(s): 327 <xsd:maxLength value="20"/>
OLD line(s): 339 <xsd:element name="NetIncmNonincludibleForeignEnt" minOccurs="0"> | NEW line(s): 337 <xsd:element name="NetIncmNonincludibleFrgnEntAmt" minOccurs="0">
OLD line(s): 349,350 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleForeignEntitySchedule" /> | NEW line(s): 347,348 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleForeignEntitySchedule"/>
OLD line(s): 357 <xsd:element name="NetLossNonincludibleForeignEnt" minOccurs="0"> | NEW line(s): 355 <xsd:element name="NetLossNonincludibleFrgnEntAmt" minOccurs="0">
OLD line(s): 367,368 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleForeignEntitySchedule" /> | NEW line(s): 365,366 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleForeignEntitySchedule"/>
OLD line(s): 375 <xsd:element name="NetIncmNonincludibleUSEntities" minOccurs="0"> | NEW line(s): 373 <xsd:element name="NetIncomeNonincludibleUSEntAmt" minOccurs="0">
OLD line(s): 385,386 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleUSEntitySchedule" /> | NEW line(s): 383,384 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleUSEntitySchedule"/>
OLD line(s): 393 <xsd:element name="NetLossNonincludibleUSEntities" minOccurs="0"> | NEW line(s): 391 <xsd:element name="NetLossNonincludibleUSEntAmt" minOccurs="0">
OLD line(s): 403,404 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleUSEntitySchedule" /> | NEW line(s): 401,402 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleUSEntitySchedule"/>
OLD line(s): 411 <xsd:element name="NetIncmOthIncludibleFrgnEnt" minOccurs="0"> | NEW line(s): 409 <xsd:element name="NetIncmOthIncludibleFrgnEntAmt" minOccurs="0">
OLD line(s): 421,422 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherForeignDisregardedEntitiesStatement" /> | NEW line(s): 419,420 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherForeignDisregardedEntitiesStatement"/>
OLD line(s): 429 <xsd:element name="NetIncmOthIncludibleUSEntities" minOccurs="0"> | NEW line(s): 427 <xsd:element name="NetIncomeOthIncludibleUSEntAmt" minOccurs="0">
OLD line(s): 439,440 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncludibleEntitiesSchedule" /> | NEW line(s): 437,438 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncludibleEntitiesSchedule"/>
OLD line(s): 447 <xsd:element name="NetLossOtherIncludibleCorp" minOccurs="0"> | NEW line(s): 445 <xsd:element name="NetLossOtherIncludibleCorpAmt" minOccurs="0">
OLD line(s): 457,458 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncludibleEntitiesSchedule" /> | NEW line(s): 455,456 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncludibleEntitiesSchedule"/>
OLD line(s): 465 <xsd:element name="AdjToEliminateTransactions" minOccurs="0"> | NEW line(s): 463 <xsd:element name="AdjustmentToEliminateTransAmt" minOccurs="0">
OLD line(s): 475,476 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentToEliminateTransactionBetweenEntitiesSchedule" /> | NEW line(s): 473,474 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentToEliminateTransactionBetweenEntitiesSchedule"/>
OLD line(s): 483 <xsd:element name="AdjRecnclIncmStmtYearToTaxYear" minOccurs="0"> | NEW line(s): 481 <xsd:element name="AdjRecnclIncmStmtYrToTYAmt" minOccurs="0">
OLD line(s): 493,494 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentToReconcileIncomeSchedule" /> | NEW line(s): 491,492 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentToReconcileIncomeSchedule"/>
OLD line(s): 501 <xsd:element name="IntercompanyDivAdjToReconcile" minOccurs="0"> | NEW line(s): 499 <xsd:element name="IntercompanyDivAdjToRecnclAmt" minOccurs="0">
OLD line(s): 511,512 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IntercompanyDividendAdjustmentsSchedule OtherAdjustmentsToReconcileSchedule SupplementalSupportingSchedule" /> | NEW line(s): 509,510 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IntercompanyDividendAdjustmentsSchedule OtherAdjustmentsToReconcileSchedule SupplementalSupportingSchedule"/>
OLD line(s): 519 <xsd:element name="OtherStryAccountingToReconcile" minOccurs="0"> | NEW line(s): 517 <xsd:element name="OtherStatutoryAcctToRecnclAmt" minOccurs="0">
OLD line(s): 529,530 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherAdjustmentsToReconcileSchedule OtherStatutoryAccountingAdjustmentstToReconcileSchedule SupplementalSupportingSchedule" /> | NEW line(s): 527,528 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherAdjustmentsToReconcileSchedule OtherStatutoryAccountingAdjustmentstToReconcileSchedule SupplementalSupportingSchedule"/>
OLD line(s): 537 <xsd:element name="OtherAdjToReconcile" minOccurs="0"> | NEW line(s): 535 <xsd:element name="OtherAdjustmentsToReconcileAmt" minOccurs="0">
OLD line(s): 547,548 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherAdjustmentsToReconcileSchedule SupplementalSupportingSchedule" /> | NEW line(s): 545,546 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherAdjustmentsToReconcileSchedule SupplementalSupportingSchedule"/>
OLD line(s): 555 <xsd:element name="NetIncomeLossPerIncomeStmt" type="USAmountType" minOccurs="0"> | NEW line(s): 553 <xsd:element name="NetIncomeLossPerIncomeStmtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 565 <xsd:element name="EntIncldWorldwideCnsldtAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 563 <xsd:element name="EntIncldWorldwideCnsldtAstAmt" type="USAmountType" minOccurs="0">
OLD line(s): 575 <xsd:element name="EntIncldWorldwideCnsldtLiab" type="USAmountType" minOccurs="0"> | NEW line(s): 573 <xsd:element name="EntIncldWorldwideCnsldtLiabAmt" type="USAmountType" minOccurs="0">
OLD line(s): 585 <xsd:element name="EntRmvdNonincludibleForgnAst" type="USAmountType" minOccurs="0"> | NEW line(s): 583 <xsd:element name="EntRmvdNonincludibleFrgnAstAmt" type="USAmountType" minOccurs="0">
OLD line(s): 595 <xsd:element name="EntRmvdNonincludibleForgnLiab" type="USAmountType" minOccurs="0"> | NEW line(s): 593 <xsd:element name="EntRmvdNonincludblFrgnLiabAmt" type="USAmountType" minOccurs="0">
OLD line(s): 605 <xsd:element name="EntRmvdNonincludibleUSAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 603 <xsd:element name="EntRmvdNonincludibleUSAstAmt" type="USAmountType" minOccurs="0">
OLD line(s): 615 <xsd:element name="EntRmvdNonincludibleUSLiab" type="USAmountType" minOccurs="0"> | NEW line(s): 613 <xsd:element name="EntRmvdNonincludibleUSLiabAmt" type="USAmountType" minOccurs="0">
OLD line(s): 625 <xsd:element name="EntIncldOthIncludibleAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 623 <xsd:element name="EntIncldOtherIncludibleAstAmt" type="USAmountType" minOccurs="0">
OLD line(s): 635 <xsd:element name="EntIncldOthIncludibleLiab" type="USAmountType" minOccurs="0"> | NEW line(s): 633 <xsd:element name="EntIncldOtherIncludibleLiabAmt" type="USAmountType" minOccurs="0">
OLD line(s): 645 <xsd:element name="IncomeLossItems" minOccurs="0"> | NEW line(s): 643 <xsd:element name="IncomeLossItemsGrp" minOccurs="0">
OLD line(s): 650 <xsd:element name="ConsolidatedGroup2" type="CheckboxType" minOccurs="0"> | NEW line(s): 648 <xsd:element name="ConsolidatedGroupInd" type="CheckboxType" minOccurs="0">
OLD line(s): 659 <xsd:element name="ParentCorporation2" type="CheckboxType" minOccurs="0"> | NEW line(s): 657 <xsd:element name="ParentCorporationInd" type="CheckboxType" minOccurs="0">
OLD line(s): 668 <xsd:element name="ConsolidatedEliminations2" type="CheckboxType" minOccurs="0"> | NEW line(s): 666 <xsd:element name="ConsolidatedEliminationsInd" type="CheckboxType" minOccurs="0">
OLD line(s): 677 <xsd:element name="SubsidiaryCorporation2" type="CheckboxType" minOccurs="0"> | NEW line(s): 675 <xsd:element name="SubsidiaryCorporationInd" type="CheckboxType" minOccurs="0">
OLD line(s): 686 <xsd:element name="Mixed1120LPCGroup2" type="CheckboxType" minOccurs="0"> | NEW line(s): 684 <xsd:element name="Mixed1120LPCGroupInd" type="CheckboxType" minOccurs="0">
OLD line(s): 696 <xsd:element name="Is1120Group2" type="CheckboxType" minOccurs="0"> | NEW line(s): 694 <xsd:element name="Is1120GroupInd" type="CheckboxType" minOccurs="0">
OLD line(s): 705 <xsd:element name="Is1120Eliminations2" type="CheckboxType" minOccurs="0"> | NEW line(s): 703 <xsd:element name="Is1120EliminationsInd" type="CheckboxType" minOccurs="0">
OLD line(s): 716 <xsd:element name="SubsidiaryName2" type="BusinessNameType" minOccurs="0"> | NEW line(s): 714 <xsd:element name="SubsidiaryBusinessName" type="BusinessNameType" minOccurs="0">
OLD line(s): 729 <xsd:element name="SubsidiaryEIN2" type="EINType"> | NEW line(s): 727 <xsd:element name="SubsidiaryEIN" type="EINType">
OLD line(s): 739 <xsd:element name="MissingEINReason"> | NEW line(s): 737 <xsd:element name="MissingEINReasonCd">
OLD line(s): 766,767 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForEquityMethodOrMinorityInterestSchedule" /> | NEW line(s): 764,765 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForEquityMethodOrMinorityInterestSchedule"/>
OLD line(s): 784,785 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForGrossForeignDividendsSchedule" /> | NEW line(s): 782,783 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForGrossForeignDividendsSchedule"/>
OLD line(s): 802,803 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForIncomeInclusionsOrGrossUpSectionsSchedule" /> | NEW line(s): 800,801 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForIncomeInclusionsOrGrossUpSectionsSchedule"/>
OLD line(s): 820,821 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForIncomeInclusionsOrGrossUpSectionsSchedule" /> | NEW line(s): 818,819 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForIncomeInclusionsOrGrossUpSectionsSchedule"/>
OLD line(s): 838,839 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForGrossForeignDistributionsSchedule" /> | NEW line(s): 836,837 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForGrossForeignDistributionsSchedule"/>
OLD line(s): 856,857 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForEquityMethodOrMinorityInterestSchedule" /> | NEW line(s): 854,855 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForEquityMethodOrMinorityInterestSchedule"/>
OLD line(s): 874,875 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IntercompanyDividendAdjustmentsSchedule USDividendsNotEliminatedInTaxConsolidationSchedule" /> | NEW line(s): 872,873 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IntercompanyDividendAdjustmentsSchedule USDividendsNotEliminatedInTaxConsolidationSchedule"/>
OLD line(s): 892,893 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForEquityMethodOrMinorityInterestSchedule" /> | NEW line(s): 890,891 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForEquityMethodOrMinorityInterestSchedule"/>
OLD line(s): 910,911 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PartnershipInterestSchedule" /> | NEW line(s): 908,909 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PartnershipInterestSchedule"/>
OLD line(s): 928,929 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PartnershipInterestSchedule" /> | NEW line(s): 926,927 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PartnershipInterestSchedule"/>
OLD line(s): 946,947 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PassThroughEntitiesSchedule" /> | NEW line(s): 944,945 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PassThroughEntitiesSchedule"/>
OLD line(s): 954 <xsd:element name="ItemsRelatingReportableTrans" minOccurs="0"> | NEW line(s): 952 <xsd:element name="ItemsRelatedReportableTransGrp" minOccurs="0">
OLD line(s): 964,965 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemsRelatingToReportableTransactionsSchedule" /> | NEW line(s): 962,963 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemsRelatingToReportableTransactionsSchedule"/>
OLD line(s): 972 <xsd:element name="InterestIncome" minOccurs="0"> | NEW line(s): 970 <xsd:element name="InterestIncomeForm8916AGrp" minOccurs="0">
OLD line(s): 982,983 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8916A" /> | NEW line(s): 980,981 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8916A"/>
OLD line(s): 990 <xsd:element name="TotalAccrualCashAdjustment" type="IRS1120ScheduleM3PartIIType3" minOccurs="0"> | NEW line(s): 988 <xsd:element name="TotalAccrualCashAdjustmentGrp" type="IRS1120ScheduleM3PartIIType3" minOccurs="0">
OLD line(s): 1020 <xsd:element name="CostOfGoodsSold" minOccurs="0"> | NEW line(s): 1018 <xsd:element name="CostOfGoodsSoldGrp" minOccurs="0">
OLD line(s): 1030,1031 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8916A" /> | NEW line(s): 1028,1029 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8916A"/>
OLD line(s): 1058 <xsd:element name="UnearnedDeferredRevenue" type="IRS1120ScheduleM3PartIIType3" minOccurs="0"> | NEW line(s): 1056 <xsd:element name="UnearnedDeferredRevenueGrp" type="IRS1120ScheduleM3PartIIType3" minOccurs="0">
OLD line(s): 1148,1149 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="WorthlessStockLossesSchedule" /> | NEW line(s): 1146,1147 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="WorthlessStockLossesSchedule"/>
OLD line(s): 1186,1187 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncomeLossItemsWithDifferencesSchedule" /> | NEW line(s): 1184,1185 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncomeLossItemsWithDifferencesSchedule"/>
OLD line(s): 1225 <xsd:element name="IncomePerIncomeStatement" type="USAmountType" minOccurs="0"> | NEW line(s): 1223 <xsd:element name="IncomePerIncomeStatementAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1235 <xsd:element name="IncomeLossPerTaxReturn" type="USAmountType" minOccurs="0"> | NEW line(s): 1233 <xsd:element name="IncomeLossPerTaxReturnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1259 <xsd:element name="PCInsSubgroupRecnclTotals" type="IRS1120ScheduleM3PartIIType3" minOccurs="0"> | NEW line(s): 1257 <xsd:element name="PCInsuranceSubGrpRecnclTotGrp" type="IRS1120ScheduleM3PartIIType3" minOccurs="0">
OLD line(s): 1269 <xsd:element name="LifeInsSubgroupRecnclTotals" type="IRS1120ScheduleM3PartIIType3" minOccurs="0"> | NEW line(s): 1267 <xsd:element name="LifeInsSubgroupRecnclTotalsGrp" type="IRS1120ScheduleM3PartIIType3" minOccurs="0">
OLD line(s): 1298 <xsd:element name="ConsolidatedGroup3" type="CheckboxType" minOccurs="0"> | NEW line(s): 1296 <xsd:element name="ConsolidatedGroupInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1307 <xsd:element name="ParentCorporation3" type="CheckboxType" minOccurs="0"> | NEW line(s): 1305 <xsd:element name="ParentCorporationInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1316 <xsd:element name="ConsolidatedEliminations3" type="CheckboxType" minOccurs="0"> | NEW line(s): 1314 <xsd:element name="ConsolidatedEliminationsInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1325 <xsd:element name="SubsidiaryCorporation3" type="CheckboxType" minOccurs="0"> | NEW line(s): 1323 <xsd:element name="SubsidiaryCorporationInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1334 <xsd:element name="Mixed1120LPCGroup3" type="CheckboxType" minOccurs="0"> | NEW line(s): 1332 <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"/>
OLD line(s): 1819 <xsd:element name="IncomeLossPerIncomeStatement" type="USAmountType" minOccurs="0"> | NEW line(s): 1817 <xsd:element name="IncomeLossPerIncomeStmtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1829 <xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 1827 <xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1839 <xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 1837 <xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1856 <xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 1854 <xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1866 <xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 1864 <xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1876 <xsd:element name="IncomeLossPerTaxReturn" type="USAmountType" minOccurs="0"> | NEW line(s): 1874 <xsd:element name="IncomeLossPerTaxReturnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1893 <xsd:element name="IncomeLossPerIncomeStatement" type="USAmountType" minOccurs="0"> | NEW line(s): 1891 <xsd:element name="IncomeLossPerIncomeStmtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1903 <xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 1901 <xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1913 <xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 1911 <xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1923 <xsd:element name="IncomeLossPerTaxReturn" type="USAmountType" minOccurs="0"> | NEW line(s): 1921 <xsd:element name="IncomeLossPerTaxReturnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1935 <!-- Part II Type 4 - type with elements for all columns: (a), (b), (c), and (d) --> | NEW line(s): 1933 <!-- Part II Type 4 - type with elements for all columns: (a), (b), (c), and (d)
OLD line(s): 1939,1940 <!-- Income (Loss) Per Income Statement --> <xsd:element name="IncomeLossPerIncomeStatement" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1937,1938 Income (Loss) Per Income Statement <xsd:element name="IncomeLossPerIncomeStmtAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 1949,1950 <!-- Temporary Difference --> <xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 1947,1948 Temporary Difference <xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1959,1960 <!-- Permanent Difference --> <xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 1957,1958 Permanent Difference <xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1969,1970 <!-- Income (Loss) Per Tax Return --> <xsd:element name="IncomeLossPerTaxReturn" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1967,1968 Income (Loss) Per Tax Return <xsd:element name="IncomeLossPerTaxReturnAmt" type="USAmountNNType" minOccurs="0">
OLD line(s): 1980 </xsd:complexType> | NEW line(s): 1978 </xsd:complexType>-->
OLD line(s): 1987 <xsd:element name="ExpensePerIncomeStatement" type="USAmountType" minOccurs="0"> | NEW line(s): 1985 <xsd:element name="ExpensePerIncomeStmtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1997 <xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 1995 <xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2007 <xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 2005 <xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2024 <xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 2022 <xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2034 <xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 2032 <xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2044 <xsd:element name="DeductionPerTaxReturn" type="USAmountType" minOccurs="0"> | NEW line(s): 2042 <xsd:element name="DeductionPerTaxReturnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2061 <xsd:element name="ExpensePerIncomeStatement" type="USAmountType" minOccurs="0"> | NEW line(s): 2059 <xsd:element name="ExpensePerIncomeStmtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2071 <xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 2069 <xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2081 <xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 2079 <xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2091 <xsd:element name="DeductionPerTaxReturn" type="USAmountType" minOccurs="0"> | NEW line(s): 2089 <xsd:element name="DeductionPerTaxReturnAmt" type="USAmountType" minOccurs="0">