OLD line(s): 76
| NEW line(s): 77
<xsd:enumeration value="FOREIGNUS"/> |
OLD line(s): 184
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="CurrencyConversionStatement GeneralDependencySmall IRS1118ScheduleI" /> | NEW line(s): 185
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="BinaryAttachment CurrencyConversionStatement GeneralDependencySmall IRS1118ScheduleI" /> |
OLD line(s): 564
<xsd:element name="TotalCarryoverOfForeignTaxes" minOccurs="0"> | NEW line(s): 565
<xsd:element name="TotalCarryoverOfForeignTaxes" type="USAmountType" minOccurs="0"> |
OLD line(s): 571,578
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="TotalCarryoverOfForeignTaxesSchedule" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> | NEW line(s): 571
|
OLD line(s): 716,717
<!-- General Limitation Income Tax Credit --> <xsd:element name="GeneralLimitationIncomeTaxCr" type="USAmountType" minOccurs="0"> | NEW line(s): 709,710
<!-- General Income Tax Credit --> <xsd:element name="GeneralIncomeTaxCr" type="USAmountType" minOccurs="0"> |
OLD line(s): 720
<Description>Credit for taxes on general limitation income</Description> | NEW line(s): 713
<Description>Credit for taxes on general income</Description> |
OLD line(s): 1160,1161
<!-- Sales Method - Total R&D Deductions - General Limitation Income --> <xsd:element name="SalesMethodTotRDDedGenLmtIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 1153,1154
<!-- Sales Method - Total R&D Deductions - General Category Income --> <xsd:element name="SalesMethodTotRDDedGenCatIncm" type="USAmountType" minOccurs="0"> |
OLD line(s): 1164
<Description>Total R&D Deductions Under Sales Method - General limitation income</Description> | NEW line(s): 1157
<Description>Total R&D Deductions Under Sales Method - General category income</Description> |
OLD line(s): 1240,1241
<!-- Gross Income - General Limitation Income --> <xsd:element name="GrossIncomeGeneralLmtIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1233,1234
<!-- Gross Income - General Category Income --> <xsd:element name="GrossIncomeGeneralCatIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 1244
<Description>Gross Income - General limitation income</Description> | NEW line(s): 1237
<Description>Gross Income - General category income</Description> |
OLD line(s): 1250,1251
<!-- Gross Income - Passive Income --> <xsd:element name="GrossIncomePassiveIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1243,1244
<!-- Gross Income - Passive Category Income --> <xsd:element name="GrossIncomePassiveCatIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 1254
<Description>Gross Income - Passive income</Description> | NEW line(s): 1247
<Description>Gross Income - Passive category income</Description> |
OLD line(s): 1310,1311
<!-- Gross Income Method - Total R&D Deductions - General Limitation Income --> <xsd:element name="GrossIncmTotRDDedGenLmtIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1303,1304
<!-- Gross Income Method - Total R&D Deductions - General Category Income --> <xsd:element name="GrossIncmTotRDDedGenCatIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 1314
<Description>Total R&D Deductions Under Gross Income Method - General limitation income</Description> | NEW line(s): 1307
<Description>Total R&D Deductions Under Gross Income Method - General category income</Description> |
OLD line(s): 1360,1361
<!-- Total R&D Deductions Not Definitely Allocable - General Limitation Income --> <xsd:element name="TotRDDedGeneralLimitationIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 1353,1354
<!-- Total R&D Deductions Not Definitely Allocable - General Category Income --> <xsd:element name="TotRDDedGeneralCategoryIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 1364
<Description>Total R&D Deductions Not Definitely Allocable - General limitation income</Description> | NEW line(s): 1357
<Description>Total R&D Deductions Not Definitely Allocable - General category income</Description> |
OLD line(s): 1370,1371
<!-- Total R&D Deductions Not Definitely Allocable - Passive Income --> <xsd:element name="TotRDDedPassiveIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1363,1364
<!-- Total R&D Deductions Not Definitely Allocable - Passive Category Income --> <xsd:element name="TotRDDedPassiveCategoryIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 1374
<Description>Total R&D Deductions Not Definitely Allocable - Passive income</Description> | NEW line(s): 1367
<Description>Total R&D Deductions Not Definitely Allocable - Passive category income</Description> |
OLD line(s): 1490,1491
<!-- Average Assets Value - Nonfinancial Corporations - General Limitation Income --> <xsd:element name="AvgAstValNonfinclGenLmtIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1483,1484
<!-- Average Assets Value - Nonfinancial Corporations - General Category Income --> <xsd:element name="AvgAstValNonfinclGenCatIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 1494
<Description>Average Value of Assets - Nonfinancial Corporations - General Limitation Income</Description> | NEW line(s): 1487
<Description>Average Value of Assets - Nonfinancial Corporations - General Category Income</Description> |
OLD line(s): 1590,1591
<!-- Average Assets Value - Financial Corporations - General Limitation Income --> <xsd:element name="AvgAstValFinclGenLmtIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1583,1584
<!-- Average Assets Value - Financial Corporations - General Category Income --> <xsd:element name="AvgAstValFinclGenCatIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 1594
<Description>Average Value of Assets - Financial Corporations - General Limitation Income</Description> | NEW line(s): 1587
<Description>Average Value of Assets - Financial Corporations - General Category Income</Description> |
OLD line(s): 1600,1601
<!-- Average Assets Value - Financial Corporations - Passive Income --> <xsd:element name="AvgAstValFinclPassiveIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1593,1594
<!-- Average Assets Value - Financial Corporations - Passive Category Income --> <xsd:element name="AvgAstValFinclPassiveCatIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 1604
<Description>Average Value of Assets - Financial Corporations - Passive Income</Description> | NEW line(s): 1597
<Description>Average Value of Assets - Financial Corporations - Passive Category Income</Description> |
OLD line(s): 1680,1681
<!-- Interest Deductions - Nonfinancial Corporations - General Limitation Income --> <xsd:element name="IntDedNonfinclGenLmtIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1673,1674
<!-- Interest Deductions - Nonfinancial Corporations - General Category Income --> <xsd:element name="IntDedNonfinclGenCatIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 1684
<Description>Interest Deductions - Nonfinancial Corporations - General Limitation Income</Description> | NEW line(s): 1677
<Description>Interest Deductions - Nonfinancial Corporations - General Category Income</Description> |
OLD line(s): 1690,1691
<!-- Interest Deductions - Nonfinancial Corporations - Passive Income --> <xsd:element name="IntDedNonfinclPassiveIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1683,1684
<!-- Interest Deductions - Nonfinancial Corporations - Passive Category Income --> <xsd:element name="IntDedNonfinclPassiveCatIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 1694
<Description>Interest Deductions - Nonfinancial Corporations - Passive Income</Description> | NEW line(s): 1687
<Description>Interest Deductions - Nonfinancial Corporations - Passive Category Income</Description> |
OLD line(s): 1770,1771
<!-- Interest Deductions - Financial Corporations - General Limitation Income --> <xsd:element name="IntDedFinclGenLmtIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1763,1764
<!-- Interest Deductions - Financial Corporations - General Category Income --> <xsd:element name="IntDedFinclGenCatIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 1774
<Description>Interest Deductions - Financial Corporations - General Limitation Income</Description> | NEW line(s): 1767
<Description>Interest Deductions - Financial Corporations - General Category Income</Description> |
OLD line(s): 1780,1781
<!-- Interest Deductions - Financial Corporations - Passive Income --> <xsd:element name="IntDedFinclPassiveIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1773,1774
<!-- Interest Deductions - Financial Corporations - Passive Category Income --> <xsd:element name="IntDedFinclPassiveCatIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 1784
<Description>Interest Deductions - Financial Corporations - Passive Income</Description> | NEW line(s): 1777
<Description>Interest Deductions - Financial Corporations - Passive Category Income</Description> |
OLD line(s): 1830,1831
<!-- All Other Deductions Not Definitely Allocable - General Limitation Income --> <xsd:element name="OthNotAllcblDedGeneralLmtIncm" type="USAmountType" minOccurs="0"> | NEW line(s): 1823,1824
<!-- All Other Deductions Not Definitely Allocable - General Category Income --> <xsd:element name="OthNotAllcblDedGeneralCatIncm" type="USAmountType" minOccurs="0"> |
OLD line(s): 1834
<Description>All Other Deductions Not Definitely Allocable - General limitation income</Description> | NEW line(s): 1827
<Description>All Other Deductions Not Definitely Allocable - General category income</Description> |
OLD line(s): 1880,1881
<!-- Totals - General Limitation Income --> <xsd:element name="TotalsGeneralLimitationIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1873,1874
<!-- Totals - General Category Income --> <xsd:element name="TotalsGeneralCategoryIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 1884
<Description>Totals - General limitation income</Description> | NEW line(s): 1877
<Description>Totals - General category income</Description> |
OLD line(s): 1890,1891
<!-- Totals - Passive Income --> <xsd:element name="TotalsPassiveIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 1883,1884
<!-- Totals - Passive Category Income --> <xsd:element name="TotalsPassiveCategoryIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 1894
<Description>Totals - Passive income</Description> | NEW line(s): 1887
<Description>Totals - Passive category income</Description> |
OLD line(s): 1953,1954
<!-- Foreign Country or U.S. Possession --> <xsd:element name="ForeignCountryOrUSPossession" type="CountryType"> | NEW line(s): 1946,1947
<!-- Foreign Country or U.S. Possession Code --> <xsd:element name="ForeignCountryOrUSPossessionCd" type="CountryType"> |
OLD line(s): 1957
<Description>Foreign Country or U.S. Possession</Description> | NEW line(s): 1950
<Description>Foreign Country or U.S. Possession Code</Description> |
OLD line(s): 3715,3716
<!-- Foreign Country Code or U.S. Possession --> <xsd:element name="ForeignCountryOrUSPossession" minOccurs="0"> | NEW line(s): 3708,3709
<!-- Foreign Country or U.S. Possession Code --> <xsd:element name="ForeignCountryOrUSPossessionCd" minOccurs="0"> |
OLD line(s): 3719
<Description>Name of Foreign Country Code or U.S. Possession</Description> | NEW line(s): 3712
<Description>Name of Foreign Country or U.S. Possession Code</Description> |
OLD line(s): 3788,3789
<!-- Gross Sales - General Limitation Income --> <xsd:element name="GrossSalesGeneralLmtIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 3781,3782
<!-- Gross Sales - General Category Income --> <xsd:element name="GrossSalesGeneralCatIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 3792
<Description>Gross Sales - General limitation income</Description> | NEW line(s): 3785
<Description>Gross Sales - General category income</Description> |
OLD line(s): 3798,3799
<!-- Gross Sales - Passive Income --> <xsd:element name="GrossSalesPassiveIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 3791,3792
<!-- Gross Sales - Passive Category Income --> <xsd:element name="GrossSalesPassiveCatIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 3802
<Description>Gross Sales - Passive income</Description> | NEW line(s): 3795
<Description>Gross Sales - Passive category income</Description> |
OLD line(s): 3858,3859
<!-- R&D Deductions - General Limitation Income --> <xsd:element name="RDDeductionsGeneralLmtIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 3851,3852
<!-- R&D Deductions - General Category Income --> <xsd:element name="RDDeductionsGeneralCatIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 3862
<Description>R&D Deductions - General limitation income</Description> | NEW line(s): 3855
<Description>R&D Deductions - General category income</Description> |
OLD line(s): 3868,3869
<!-- R&D Deductions - Passive Income --> <xsd:element name="RDDeductionsPassiveIncome" type="USAmountType" minOccurs="0"> | NEW line(s): 3861,3862
<!-- R&D Deductions - Passive Category Income --> <xsd:element name="RDDeductionsPassiveCatIncome" type="USAmountType" minOccurs="0"> |
OLD line(s): 3872
<Description>R&D Deductions - Passive income</Description> | NEW line(s): 3865
<Description>R&D Deductions - Passive category income</Description> |