OLD: CorporateIncomeTax/Corp1120/IRS1120PCScheduleM3/IRS1120PCScheduleM3EliminationsOrAdjustments.xsd (2012v2.1)
NEW: CorporateIncomeTax/Corp1120/IRS1120PCScheduleM3/IRS1120PCScheduleM3EliminationsOrAdjustments.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): 44,45 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IncludibleCorporationsWithNoActivitySchedule" /> | NEW line(s): 42,43 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IncludibleCorporationsWithNoActivitySchedule"/>
OLD line(s): 81 <xsd:element name="MissingEINReason"> | NEW line(s): 79 <xsd:element name="MissingEINReasonCd">
OLD line(s): 98 <xsd:element name="DormantSubsidiariesSchAttached" type="CheckboxType" minOccurs="0"> | NEW line(s): 96 <xsd:element name="DormantSubsidiariesSchAttInd" type="CheckboxType" minOccurs="0">
OLD line(s): 107 <xsd:element name="Mixed1120LPCGroup" type="CheckboxType" minOccurs="0"> | NEW line(s): 105 <xsd:element name="Mixed1120LPCGroupInd" type="CheckboxType" minOccurs="0">
OLD line(s): 118 <xsd:element name="CorpFiledSECForm10K" type="BooleanType" minOccurs="0"> | NEW line(s): 116 <xsd:element name="CorporationFiledSECForm10KInd" type="BooleanType" minOccurs="0">
OLD line(s): 128 <xsd:element name="CorpPrepCertAuditedIncomeStmt" type="BooleanType" minOccurs="0"> | NEW line(s): 126 <xsd:element name="CorpPrepCertAuditedIncmStmtInd" type="BooleanType" minOccurs="0">
OLD line(s): 138 <xsd:element name="CorpPrepIncomeStatement" type="BooleanType" minOccurs="0"> | NEW line(s): 136 <xsd:element name="CorporationPreparedIncmStmtInd" type="BooleanType" minOccurs="0">
OLD line(s): 148 <xsd:element name="IncomeStatementBegngDate" type="DateType" minOccurs="0"> | NEW line(s): 146 <xsd:element name="IncomeStatementBeginningDt" type="DateType" minOccurs="0">
OLD line(s): 158 <xsd:element name="IncomeStatementEndDate" type="DateType" minOccurs="0"> | NEW line(s): 156 <xsd:element name="IncomeStatementEndingDt" type="DateType" minOccurs="0">
OLD line(s): 168 <xsd:element name="CorpIncomeStatementRestated" minOccurs="0"> | NEW line(s): 166 <xsd:element name="CorporationIncmStmtRestatedInd" minOccurs="0">
OLD line(s): 178,179 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RestatedIncomeStatement" /> | NEW line(s): 176,177 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RestatedIncomeStatement"/>
OLD line(s): 186 <xsd:element name="CorpIncmStmtRestated5Preceding" minOccurs="0"> | NEW line(s): 184 <xsd:element name="CorpIncmStmtRestated5PrecInd" minOccurs="0">
OLD line(s): 196,197 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PrecedingPeriodRestatedIncomeStatement" /> | NEW line(s): 194,195 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PrecedingPeriodRestatedIncomeStatement"/>
OLD line(s): 204 <xsd:element name="CorpVotingCommonStockPubTraded" minOccurs="0"> | NEW line(s): 202 <xsd:element name="CorporationVtngComStkPubTrdInd" minOccurs="0">
OLD line(s): 214,215 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PubliclyTradedVotingCommonStockSchedule" /> | NEW line(s): 212,213 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PubliclyTradedVotingCommonStockSchedule"/>
OLD line(s): 222 <xsd:element name="CorpPrimaryStockSymbol" minOccurs="0"> | NEW line(s): 220 <xsd:element name="StockSymbolCd" minOccurs="0">
OLD line(s): 231 <xsd:maxLength value="5" /> | NEW line(s): 229 <xsd:maxLength value="5"/>
OLD line(s): 237 <xsd:element name="CorpPrimaryStockCUSIPNumber" type="CUSIPNumberType" minOccurs="0"> | NEW line(s): 235 <xsd:element name="CUSIPNum" type="CUSIPNumberType" minOccurs="0">
OLD line(s): 247 <xsd:element name="WorldwideCnsldtNetIncomeLoss" type="USAmountType" minOccurs="0"> | NEW line(s): 245 <xsd:element name="WorldwideCnsldtNetIncmLossAmt" type="USAmountType" minOccurs="0">
OLD line(s): 259 <xsd:element name="GAAP" type="CheckboxType" minOccurs="0"> | NEW line(s): 257 <xsd:element name="GAAPInd" type="CheckboxType" minOccurs="0">
OLD line(s): 269 <xsd:element name="IFRS" type="CheckboxType" minOccurs="0"> | NEW line(s): 267 <xsd:element name="IFRSInd" type="CheckboxType" minOccurs="0">
OLD line(s): 279 <xsd:element name="Statutory" type="CheckboxType" minOccurs="0"> | NEW line(s): 277 <xsd:element name="StatutoryInd" type="CheckboxType" minOccurs="0">
OLD line(s): 289 <xsd:element name="Other" minOccurs="0"> | NEW line(s): 287 <xsd:element name="OtherInd" minOccurs="0">
OLD line(s): 299 <xsd:attribute name="description"> | NEW line(s): 297 <xsd:attribute name="otherDesc">
OLD line(s): 302 <xsd:maxLength value="20" /> | NEW line(s): 300 <xsd:maxLength value="20"/>
OLD line(s): 312 <xsd:element name="NetIncmNonincludibleForeignEnt" minOccurs="0"> | NEW line(s): 310 <xsd:element name="NetIncmNonincludibleFrgnEntAmt" minOccurs="0">
OLD line(s): 322,323 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleForeignEntitySchedule" /> | NEW line(s): 320,321 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleForeignEntitySchedule"/>
OLD line(s): 330 <xsd:element name="NetLossNonincludibleForeignEnt" minOccurs="0"> | NEW line(s): 328 <xsd:element name="NetLossNonincludibleFrgnEntAmt" minOccurs="0">
OLD line(s): 340,341 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleForeignEntitySchedule" /> | NEW line(s): 338,339 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleForeignEntitySchedule"/>
OLD line(s): 348 <xsd:element name="NetIncmNonincludibleUSEntities" minOccurs="0"> | NEW line(s): 346 <xsd:element name="NetIncomeNonincludibleUSEntAmt" minOccurs="0">
OLD line(s): 358,359 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleUSEntitySchedule" /> | NEW line(s): 356,357 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleUSEntitySchedule"/>
OLD line(s): 366 <xsd:element name="NetLossNonincludibleUSEntities" minOccurs="0"> | NEW line(s): 364 <xsd:element name="NetLossNonincludibleUSEntAmt" minOccurs="0">
OLD line(s): 376,377 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleUSEntitySchedule" /> | NEW line(s): 374,375 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleUSEntitySchedule"/>
OLD line(s): 384 <xsd:element name="NetIncmOthIncludibleFrgnEnt" minOccurs="0"> | NEW line(s): 382 <xsd:element name="NetIncmOthIncludibleFrgnEntAmt" minOccurs="0">
OLD line(s): 394,395 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherForeignDisregardedEntitiesStatement" /> | NEW line(s): 392,393 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherForeignDisregardedEntitiesStatement"/>
OLD line(s): 402 <xsd:element name="NetIncmOthIncludibleUSEntities" minOccurs="0"> | NEW line(s): 400 <xsd:element name="NetIncomeOthIncludibleUSEntAmt" minOccurs="0">
OLD line(s): 412,413 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncludibleEntitiesSchedule" /> | NEW line(s): 410,411 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncludibleEntitiesSchedule"/>
OLD line(s): 420 <xsd:element name="NetLossOtherIncludibleCorp" minOccurs="0"> | NEW line(s): 418 <xsd:element name="NetLossOtherIncludibleCorpAmt" minOccurs="0">
OLD line(s): 430,431 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncludibleEntitiesSchedule" /> | NEW line(s): 428,429 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncludibleEntitiesSchedule"/>
OLD line(s): 438 <xsd:element name="AdjToEliminateTransactions" minOccurs="0"> | NEW line(s): 436 <xsd:element name="AdjustmentToEliminateTransAmt" minOccurs="0">
OLD line(s): 448,449 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentToEliminateTransactionBetweenEntitiesSchedule" /> | NEW line(s): 446,447 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentToEliminateTransactionBetweenEntitiesSchedule"/>
OLD line(s): 456 <xsd:element name="AdjRecnclIncmStmtYearToTaxYear" minOccurs="0"> | NEW line(s): 454 <xsd:element name="AdjRecnclIncmStmtYrToTYAmt" minOccurs="0">
OLD line(s): 466,467 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentToReconcileIncomeSchedule" /> | NEW line(s): 464,465 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentToReconcileIncomeSchedule"/>
OLD line(s): 474 <xsd:element name="IntercompanyDivAdjToReconcile" minOccurs="0"> | NEW line(s): 472 <xsd:element name="IntercompanyDivAdjToRecnclAmt" minOccurs="0">
OLD line(s): 484,485 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IntercompanyDividendAdjustmentsSchedule OtherAdjustmentsToReconcileSchedule SupplementalSupportingSchedule" /> | NEW line(s): 482,483 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IntercompanyDividendAdjustmentsSchedule OtherAdjustmentsToReconcileSchedule SupplementalSupportingSchedule"/>
OLD line(s): 492 <xsd:element name="OtherStryAccountingToReconcile" minOccurs="0"> | NEW line(s): 490 <xsd:element name="OtherStatutoryAcctToRecnclAmt" minOccurs="0">
OLD line(s): 502,503 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherAdjustmentsToReconcileSchedule OtherStatutoryAccountingAdjustmentstToReconcileSchedule SupplementalSupportingSchedule" /> | NEW line(s): 500,501 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherAdjustmentsToReconcileSchedule OtherStatutoryAccountingAdjustmentstToReconcileSchedule SupplementalSupportingSchedule"/>
OLD line(s): 510 <xsd:element name="OtherAdjToReconcile" minOccurs="0"> | NEW line(s): 508 <xsd:element name="OtherAdjustmentsToReconcileAmt" minOccurs="0">
OLD line(s): 520 <xsd:attribute name="referenceDocumentId" type="IdListType" /> | NEW line(s): 518 <xsd:attribute name="referenceDocumentId" type="IdListType"/>
OLD line(s): 528 <xsd:element name="NetIncomeLossPerIncomeStmt" type="USAmountType" minOccurs="0"> | NEW line(s): 526 <xsd:element name="NetIncomeLossPerIncomeStmtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 538 <xsd:element name="EntIncldWorldwideCnsldtAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 536 <xsd:element name="EntIncldWorldwideCnsldtAstAmt" type="USAmountType" minOccurs="0">
OLD line(s): 548 <xsd:element name="EntIncldWorldwideCnsldtLiab" type="USAmountType" minOccurs="0"> | NEW line(s): 546 <xsd:element name="EntIncldWorldwideCnsldtLiabAmt" type="USAmountType" minOccurs="0">
OLD line(s): 558 <xsd:element name="EntRmvdNonincludibleForgnAst" type="USAmountType" minOccurs="0"> | NEW line(s): 556 <xsd:element name="EntRmvdNonincludibleFrgnAstAmt" type="USAmountType" minOccurs="0">
OLD line(s): 568 <xsd:element name="EntRmvdNonincludibleForgnLiab" type="USAmountType" minOccurs="0"> | NEW line(s): 566 <xsd:element name="EntRmvdNonincludblFrgnLiabAmt" type="USAmountType" minOccurs="0">
OLD line(s): 578 <xsd:element name="EntRmvdNonincludibleUSAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 576 <xsd:element name="EntRmvdNonincludibleUSAstAmt" type="USAmountType" minOccurs="0">
OLD line(s): 588 <xsd:element name="EntRmvdNonincludibleUSLiab" type="USAmountType" minOccurs="0"> | NEW line(s): 586 <xsd:element name="EntRmvdNonincludibleUSLiabAmt" type="USAmountType" minOccurs="0">
OLD line(s): 598 <xsd:element name="EntIncldOthIncludibleAssets" type="USAmountType" minOccurs="0"> | NEW line(s): 596 <xsd:element name="EntIncldOtherIncludibleAstAmt" type="USAmountType" minOccurs="0">
OLD line(s): 608 <xsd:element name="EntIncldOthIncludibleLiab" type="USAmountType" minOccurs="0"> | NEW line(s): 606 <xsd:element name="EntIncldOtherIncludibleLiabAmt" type="USAmountType" minOccurs="0">
OLD line(s): 618 <xsd:element name="IncomeLossItems" minOccurs="0"> | NEW line(s): 616 <xsd:element name="IRS1120PCSchM3AdjIncmLossItems" minOccurs="0">
OLD line(s): 623 <xsd:element name="ConsolidatedGroup2" type="CheckboxType" minOccurs="0"> | NEW line(s): 621 <xsd:element name="ConsolidatedGroupInd" type="CheckboxType" minOccurs="0">
OLD line(s): 632 <xsd:element name="ParentCorporation2" type="CheckboxType" minOccurs="0"> | NEW line(s): 630 <xsd:element name="ParentCorporationInd" type="CheckboxType" minOccurs="0">
OLD line(s): 641 <xsd:element name="ConsolidatedEliminations2" type="CheckboxType" minOccurs="0"> | NEW line(s): 639 <xsd:element name="ConsolidatedEliminationsInd" type="CheckboxType" minOccurs="0">
OLD line(s): 650 <xsd:element name="SubsidiaryCorporation2" type="CheckboxType" minOccurs="0"> | NEW line(s): 648 <xsd:element name="SubsidiaryCorporationInd" type="CheckboxType" minOccurs="0">
OLD line(s): 659 <xsd:element name="Mixed1120LPCGroup2" type="CheckboxType" minOccurs="0"> | NEW line(s): 657 <xsd:element name="Mixed1120LPCGroupInd" type="CheckboxType" minOccurs="0">
OLD line(s): 670 <xsd:element name="Is1120PCGroup2" type="CheckboxType" minOccurs="0"> | NEW line(s): 668 <xsd:element name="Is1120PCGroupInd" type="CheckboxType" minOccurs="0">
OLD line(s): 679 <xsd:element name="Is1120PCEliminations2" type="CheckboxType" minOccurs="0"> | NEW line(s): 677 <xsd:element name="Is1120PCEliminationsInd" type="CheckboxType" minOccurs="0">
OLD line(s): 688 <xsd:element name="NonLifeGroup2" type="CheckboxType" minOccurs="0"> | NEW line(s): 686 <xsd:element name="NonLifeGroupInd" type="CheckboxType" minOccurs="0">
OLD line(s): 697 <xsd:element name="NonLifeEliminations2" type="CheckboxType" minOccurs="0"> | NEW line(s): 695 <xsd:element name="NonLifeEliminationsInd" type="CheckboxType" minOccurs="0">
OLD line(s): 708 <xsd:element name="SubsidiaryName2" type="BusinessNameType" minOccurs="0"> | NEW line(s): 706 <xsd:element name="SubsidiaryBusinessName" type="BusinessNameType" minOccurs="0">
OLD line(s): 721 <xsd:element name="SubsidiaryEIN2" type="EINType"> | NEW line(s): 719 <xsd:element name="SubsidiaryEIN" type="EINType">
OLD line(s): 731 <xsd:element name="MissingEINReason"> | NEW line(s): 729 <xsd:element name="MissingEINReasonCd">
OLD line(s): 758,759 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForEquityMethodOrMinorityInterestSchedule" /> | NEW line(s): 756,757 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForEquityMethodOrMinorityInterestSchedule"/>
OLD line(s): 776,777 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForGrossForeignDividendsSchedule" /> | NEW line(s): 774,775 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForGrossForeignDividendsSchedule"/>
OLD line(s): 794,795 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForIncomeInclusionsOrGrossUpSectionsSchedule" /> | NEW line(s): 792,793 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForIncomeInclusionsOrGrossUpSectionsSchedule"/>
OLD line(s): 812,813 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForIncomeInclusionsOrGrossUpSectionsSchedule" /> | NEW line(s): 810,811 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForIncomeInclusionsOrGrossUpSectionsSchedule"/>
OLD line(s): 830,831 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForGrossForeignDistributionsSchedule" /> | NEW line(s): 828,829 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForGrossForeignDistributionsSchedule"/>
OLD line(s): 848,849 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForEquityMethodOrMinorityInterestSchedule" /> | NEW line(s): 846,847 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForEquityMethodOrMinorityInterestSchedule"/>
OLD line(s): 866,867 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IntercompanyDividendAdjustmentsSchedule USDividendsNotEliminatedInTaxConsolidationSchedule" /> | NEW line(s): 864,865 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IntercompanyDividendAdjustmentsSchedule USDividendsNotEliminatedInTaxConsolidationSchedule"/>
OLD line(s): 884,885 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForEquityMethodOrMinorityInterestSchedule" /> | NEW line(s): 882,883 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForEquityMethodOrMinorityInterestSchedule"/>
OLD line(s): 902,903 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PartnershipInterestSchedule" /> | NEW line(s): 900,901 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PartnershipInterestSchedule"/>
OLD line(s): 920,921 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PartnershipInterestSchedule" /> | NEW line(s): 918,919 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PartnershipInterestSchedule"/>
OLD line(s): 938,939 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PassThroughEntitiesSchedule" /> | NEW line(s): 936,937 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PassThroughEntitiesSchedule"/>
OLD line(s): 946 <xsd:element name="ItemsRelatingReportableTrans" minOccurs="0"> | NEW line(s): 944 <xsd:element name="ItemsRelatedReportableTransGrp" minOccurs="0">
OLD line(s): 956,957 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemsRelatingToReportableTransactionsSchedule" /> | NEW line(s): 954,955 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemsRelatingToReportableTransactionsSchedule"/>
OLD line(s): 964 <xsd:element name="InterestIncome" minOccurs="0"> | NEW line(s): 962 <xsd:element name="InterestIncomeForm8916AGrp" minOccurs="0">
OLD line(s): 974,975 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8916A" /> | NEW line(s): 972,973 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8916A"/>
OLD line(s): 1012,1013 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PremiumIncomeSchedule" /> | NEW line(s): 1010,1011 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="PremiumIncomeSchedule"/>
OLD line(s): 1130,1131 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="WorthlessStockLossesSchedule" /> | NEW line(s): 1128,1129 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="WorthlessStockLossesSchedule"/>
OLD line(s): 1168,1169 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncomeLossItemsWithDifferencesSchedule" /> | NEW line(s): 1166,1167 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncomeLossItemsWithDifferencesSchedule"/>
OLD line(s): 1207 <xsd:element name="IncomePerIncomeStatement" type="USAmountType" minOccurs="0"> | NEW line(s): 1205 <xsd:element name="IncomeLossPerIncomeStmtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1217 <xsd:element name="IncomeLossPerTaxReturn" type="USAmountType" minOccurs="0"> | NEW line(s): 1215 <xsd:element name="IncomeLossPerTaxReturnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1231 <xsd:element name="PCInsSubgroupRecnclTotals" type="IRS1120PCScheduleM3ElimOrAdjPartIIType3" minOccurs="0"> | NEW line(s): 1229 <xsd:element name="MixedGroupsAllOthers" type="IRS1120PCScheduleM3ElimOrAdjPartIIType3" minOccurs="0">
OLD line(s): 1251 <xsd:element name="LifeInsSubgroupRecnclTotals" type="IRS1120PCScheduleM3ElimOrAdjPartIIType3" minOccurs="0"> | NEW line(s): 1249 <xsd:element name="InsSubgroupRecnclTotals" type="IRS1120PCScheduleM3ElimOrAdjPartIIType3" minOccurs="0">
OLD line(s): 1275 <xsd:element name="ExpenseDeductionItems" minOccurs="0"> | NEW line(s): 1273 <xsd:element name="IRS1120PCSchM3AdjExpnsDedItems" minOccurs="0">
OLD line(s): 1280 <xsd:element name="ConsolidatedGroup3" type="CheckboxType" minOccurs="0"> | NEW line(s): 1278 <xsd:element name="ConsolidatedGroupInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1289 <xsd:element name="ParentCorporation3" type="CheckboxType" minOccurs="0"> | NEW line(s): 1287 <xsd:element name="ParentCorporationInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1298 <xsd:element name="ConsolidatedEliminations3" type="CheckboxType" minOccurs="0"> | NEW line(s): 1296 <xsd:element name="ConsolidatedEliminationsInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1307 <xsd:element name="SubsidiaryCorporation3" type="CheckboxType" minOccurs="0"> | NEW line(s): 1305 <xsd:element name="SubsidiaryCorporationInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1316 <xsd:element name="Mixed1120LPCGroup3" type="CheckboxType" minOccurs="0"> | NEW line(s): 1314 <xsd:element name="Mixed1120LPCGroupInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1327 <xsd:element name="Is1120PCGroup3" type="CheckboxType" minOccurs="0"> | NEW line(s): 1325 <xsd:element name="Is1120PCGroupInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1336 <xsd:element name="Is1120PCEliminations3" type="CheckboxType" minOccurs="0"> | NEW line(s): 1334 <xsd:element name="Is1120PCEliminationsInd" type="CheckboxType" minOccurs="0">
OLD line(s): 1347 <xsd:element name="SubsidiaryName3" type="BusinessNameType" minOccurs="0"> | NEW line(s): 1345 <xsd:element name="SubsidiaryBusinessName" type="BusinessNameType" minOccurs="0">
OLD line(s): 1360 <xsd:element name="SubsidiaryEIN3" type="EINType"> | NEW line(s): 1358 <xsd:element name="SubsidiaryEIN" type="EINType">
OLD line(s): 1370 <xsd:element name="MissingEINReason"> | NEW line(s): 1368 <xsd:element name="MissingEINReasonCd">
OLD line(s): 1477 <xsd:element name="MealsAndEntertainment" type="IRS1120PCScheduleM3ElimOrAdjPartIIIType3" minOccurs="0"> | NEW line(s): 1475 <xsd:element name="MealsAndEntertainmentGrp" type="IRS1120PCScheduleM3ElimOrAdjPartIIIType3" minOccurs="0">
OLD line(s): 1657,1658 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AmortizationImpairmentOfGoodwillSchedule" /> | NEW line(s): 1655,1656 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="AmortizationImpairmentOfGoodwillSchedule"/>
OLD line(s): 1685,1686 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DiscountingOfUnpaidLossesSchedule" /> | NEW line(s): 1683,1684 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="DiscountingOfUnpaidLossesSchedule"/>
OLD line(s): 1703 <xsd:element name="Depreciation" type="IRS1120PCScheduleM3ElimOrAdjPartIIIType3" minOccurs="0"> | NEW line(s): 1701 <xsd:element name="DepreciationGrp" type="IRS1120PCScheduleM3ElimOrAdjPartIIIType3" minOccurs="0">
OLD line(s): 1754 <xsd:element name="InterestExpense" minOccurs="0"> | NEW line(s): 1752 <xsd:element name="InterestExpenseForm8916AGrp" minOccurs="0">
OLD line(s): 1764,1765 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8916A" /> | NEW line(s): 1762,1763 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8916A"/>
OLD line(s): 1772 <xsd:element name="DomesticProductionActyDed" type="IRS1120PCScheduleM3ElimOrAdjPartIIIType2" minOccurs="0"> | NEW line(s): 1770 <xsd:element name="DomesticProductionActyDedGrp" type="IRS1120PCScheduleM3ElimOrAdjPartIIIType2" minOccurs="0">
OLD line(s): 1802,1803 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Section118ExclusionSchedule" /> | NEW line(s): 1800,1801 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="Section118ExclusionSchedule"/>
OLD line(s): 1820,1821 <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherExpenseDeductionItemsWithDifferencesSchedule" /> | NEW line(s): 1818,1819 <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherExpenseDeductionItemsWithDifferencesSchedule"/>
OLD line(s): 1849 <xsd:element name="IncomeLossPerIncomeStatement" type="USAmountType" minOccurs="0"> | NEW line(s): 1847 <xsd:element name="IncomeLossPerIncomeStmtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1859 <xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 1857 <xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1869 <xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 1867 <xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1886 <xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 1884 <xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1896 <xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 1894 <xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1906 <xsd:element name="IncomeLossPerTaxReturn" type="USAmountType" minOccurs="0"> | NEW line(s): 1904 <xsd:element name="IncomeLossPerTaxReturnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1923 <xsd:element name="IncomeLossPerIncomeStatement" type="USAmountType" minOccurs="0"> | NEW line(s): 1921 <xsd:element name="IncomeLossPerIncomeStmtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1933 <xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 1931 <xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1943 <xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 1941 <xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1953 <xsd:element name="IncomeLossPerTaxReturn" type="USAmountType" minOccurs="0"> | NEW line(s): 1951 <xsd:element name="IncomeLossPerTaxReturnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1970 <xsd:element name="ExpensePerIncomeStatement" type="USAmountType" minOccurs="0"> | NEW line(s): 1968 <xsd:element name="ExpensePerIncomeStmtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1980 <xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 1978 <xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 1990 <xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 1988 <xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2007 <xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 2005 <xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2017 <xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 2015 <xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2027 <xsd:element name="DeductionPerTaxReturn" type="USAmountType" minOccurs="0"> | NEW line(s): 2025 <xsd:element name="DeductionPerTaxReturnAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2044 <xsd:element name="ExpensePerIncomeStatement" type="USAmountType" minOccurs="0"> | NEW line(s): 2042 <xsd:element name="ExpensePerIncomeStmtAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2054 <xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 2052 <xsd:element name="TemporaryDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2064 <xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0"> | NEW line(s): 2062 <xsd:element name="PermanentDifferenceAmt" type="USAmountType" minOccurs="0">
OLD line(s): 2074 <xsd:element name="DeductionPerTaxReturn" type="USAmountType" minOccurs="0"> | NEW line(s): 2072 <xsd:element name="DeductionPerTaxReturnAmt" type="USAmountType" minOccurs="0">