| OLD line(s): 50,52
<xsd:element name="OtherIncomeLoss" minOccurs="0" maxOccurs="unbounded"> <xsd:complexType> <xsd:sequence> | NEW line(s): 50,57
<!-- Description --> <xsd:element name="Description" type="ShortExplanationType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Description</Description> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 54,55
<!-- Type --> <xsd:element name="Type" type="LineExplanationType" minOccurs="0"> | NEW line(s): 59,60
<!-- Income Loss Per Income Statement --> <xsd:element name="IncomeLossPerIncomeStatement" type="USAmountType" minOccurs="0"> |
| OLD line(s): 58
<Description>Type</Description> | NEW line(s): 63
<Description>Income (loss) Per Income Statement</Description> |
| OLD line(s): 63,64
<!-- Amount --> <xsd:element name="Amount" type="USAmountType" minOccurs="0"> | NEW line(s): 68,69
<!-- Temporary Difference Amount --> <xsd:element name="TemporaryDifferenceAmount" type="USAmountType" minOccurs="0"> |
| OLD line(s): 67
<Description>Amount</Description> | NEW line(s): 72
<Description>Temporary Difference Amount</Description> |
| OLD line(s): 72,73
</xsd:sequence> </xsd:complexType> | NEW line(s): 77,83
<!-- Permanent Difference Amount --> <xsd:element name="PermanentDifferenceAmount" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Permanent Difference Amount</Description> </xsd:documentation> </xsd:annotation> |
| OLD line(s): 75
| NEW line(s): 86,103
<!-- Income Loss Per Tax Return --> <xsd:element name="IncomeLossPerTaxReturn" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Income (loss) Per Tax Return</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Other Permanent Difference Amount --> <xsd:element name="OtherPermanentDifferenceAmount" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Other Permanent Difference Amount</Description> </xsd:documentation> </xsd:annotation> </xsd:element> |