<?xml version="1.0" encoding="UTF-8"?>
<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">

	<xsd:annotation>
		<xsd:documentation>
			<Description>IRS e-file Corporate Income Tax Schema - IRS Form 1120-L Schedule M-3</Description>
			<TaxYear>2012</TaxYear>
			<MaturityLevel>Draft Release</MaturityLevel>
			<ReleaseDate>September 5, 2012</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>

	<xsd:include schemaLocation="../../../Common/efileTypes.xsd" />


	<!-- ===================================================================== -->
	<!-- ================== IRS Form 1120-L Schedule M-3 ===================== -->
	<!-- ===================================================================== -->


	<xsd:element name="IRS1120LScheduleM3">
		<xsd:annotation>
			<xsd:documentation>IRS Form 1120-L Schedule M-3</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="IRS1120LScheduleM3Type">

					<xsd:attributeGroup ref="DocumentAttributes">
						<xsd:annotation>
							<xsd:documentation>Common return document attributes</xsd:documentation>
						</xsd:annotation>
					</xsd:attributeGroup>

					<xsd:attribute name="documentName" type="xsd:string" fixed="IRS1120LScheduleM3">
						<xsd:annotation>
							<xsd:documentation>IRS internal use only. To avoid error in the return, do not include the attribute name or value.</xsd:documentation>
						</xsd:annotation>
					</xsd:attribute>

					<xsd:attribute name="referenceDocumentId" type="IdListType" />
					<xsd:attribute name="referenceDocumentName" type="StringType" fixed="GeneralDependencySmall IncludibleCorporationsWithNoActivitySchedule" />

				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>

	<xsd:complexType name="IRS1120LScheduleM3Type">
		<xsd:annotation>
			<xsd:documentation>Content model for Form 1120L Schedule M-3</xsd:documentation>
		</xsd:annotation>

		<xsd:sequence>

			<!-- Business Name -->
			<xsd:element name="BusinessName" type="BusinessNameType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Business name</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- EIN or Missing EIN Reason -->
			<xsd:choice minOccurs="0">

				<!-- EIN -->
				<xsd:element name="EIN" type="EINType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>EIN</Description>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>

				<!-- Missing EIN Reason -->
				<xsd:element name="MissingEINReason">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Missing EIN reason</Description>
						</xsd:documentation>
					</xsd:annotation>
					<xsd:simpleType>
						<xsd:restriction base="StringType">
							<xsd:enumeration value="APPLD FOR"/>
							<xsd:enumeration value="FOREIGNUS"/>
						</xsd:restriction>
					</xsd:simpleType>
				</xsd:element>

			</xsd:choice>

			<!-- Non-Consolidated Return -->
			<xsd:element name="NonConsolidatedReturn" type="CheckboxType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Non-consolidated return</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Consolidated Return -->
			<xsd:element name="ConsolidatedReturn" type="CheckboxType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Consolidated return</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Dormant Subsidiaries Schedule Attached -->
			<xsd:element name="DormantSubsidiariesSchAttached" type="CheckboxType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dormant subsidiaries schedule attached</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Mixed 1120/L/PC Group -->
			<xsd:element name="Mixed1120LPCGroup" type="CheckboxType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Indicates this is a mixed 1120/L/PC group</Description>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- ==== Part I: Financial Information and Net Income (Loss) Reconciliation ==== -->

			<!-- Corporation Filed SEC Form 10-K? -->
			<xsd:element name="CorpFiledSECForm10K" type="BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Did the corporation file SEC Form 10-K for its income statement period ending with or within this tax year?</Description>
						<LineNumber>Schedule M-3 Part I Line 1a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Corporation Prepared a Certified Audited Non-Tax Basis Income Statement? -->
			<xsd:element name="CorpPrepCertAuditedIncomeStmt" type="BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Did the corporation prepare a certified audited non-tax basis income statement for that period?</Description>
						<LineNumber>Schedule M-3 Part I Line 1b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Corporation Prepared a Non-Tax Basis Income Statement? -->
			<xsd:element name="CorpPrepIncomeStatement" type="BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Did the corporation prepare a non-tax basis income statement for that period?</Description>
						<LineNumber>Schedule M-3 Part I Line 1c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Income Statement Begin Date -->
			<xsd:element name="IncomeStatementBegngDate" type="DateType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income Statement Period - Beginning</Description>
						<LineNumber>Schedule M-3 Part I Line 2a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Income Statement End Date -->
			<xsd:element name="IncomeStatementEndDate" type="DateType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income Statement Period - Ending</Description>
						<LineNumber>Schedule M-3 Part I Line 2a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Corporation's Income Statement Restated? -->
			<xsd:element name="CorpIncomeStatementRestated" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Has the corporation's income statement been restated for the income statement period?</Description>
						<LineNumber>Schedule M-3 Part I Line 2b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="BooleanType">
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="RestatedIncomeStatement" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Corporation's Income Statement Restated for Any of the 5 Preceding Periods? -->
			<xsd:element name="CorpIncmStmtRestated5Preceding" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Has the corporation's income statement been restated for any of the five income statement periods preceding the period?</Description>
						<LineNumber>Schedule M-3 Part I Line 2c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="BooleanType">
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="PrecedingPeriodRestatedIncomeStatement" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Corporation's Voting Common Stock Publicly Traded? -->
			<xsd:element name="CorpVotingCommonStockPubTraded" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Is any of the corporation's voting common stock publicly traded?</Description>
						<LineNumber>Schedule M-3 Part I Line 3a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="BooleanType">
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="PubliclyTradedVotingCommonStockSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Corporation's Primary U.S. Publicly Traded Voting Common Stock Symbol -->
			<xsd:element name="CorpPrimaryStockSymbol" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Corporation's primary U.S. publicly traded voting common stock symbol</Description>
						<LineNumber>Schedule M-3 Part I Line 3b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:simpleType>
					<xsd:restriction base="AlphaNumericType">
						<xsd:maxLength value="5" />
					</xsd:restriction>
				</xsd:simpleType>
			</xsd:element>

			<!-- Corporation's Primary Publicly Traded Voting Common Stock CUSIP Number -->
			<xsd:element name="CorpPrimaryStockCUSIPNumber" type="CUSIPNumberType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Corporation's primary publicly traded voting common stock CUSIP number</Description>
						<LineNumber>Schedule M-3 Part I Line 3c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Worldwide Consolidated Net Income (Loss) -->
			<xsd:element name="WorldwideCnsldtNetIncomeLoss" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Worldwide consolidated net income (loss) from income statement source identified in Part I</Description>
						<LineNumber>Schedule M-3 Part I Line 4a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Indicate Accounting Standard Used for Line 4a -->

			<!-- GAAP -->
			<xsd:element name="GAAP" type="CheckboxType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>GAAP</Description>
						<LineNumber>Line 4(b1)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- IFRS -->
			<xsd:element name="IFRS" type="CheckboxType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>IFRS</Description>
						<LineNumber>Line 4(b2)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Statutory -->
			<xsd:element name="Statutory" type="CheckboxType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Statutory</Description>
						<LineNumber>Line 4(b3)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Other -->
			<xsd:element name="Other" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other (specify)</Description>
						<LineNumber>Line 4(b4)</LineNumber>
					</xsd:documentation>
					</xsd:annotation>
					<xsd:complexType>
						<xsd:simpleContent>
							<xsd:extension base="CheckboxType">
								<xsd:attribute name="description">
									<xsd:simpleType>
										<xsd:restriction base="ShortDescriptionType">
											<xsd:maxLength value="20" />
										</xsd:restriction>
									</xsd:simpleType>
								</xsd:attribute>
							</xsd:extension>
						</xsd:simpleContent>
					</xsd:complexType>
			</xsd:element>

			<!-- Net Income from Nonincludible Foreign Entities -->
			<xsd:element name="NetIncmNonincludibleForeignEnt" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income from nonincludible foreign entities</Description>
						<LineNumber>Schedule M-3 Part I Line 5a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountNNType">
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleForeignEntitySchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Net Loss From Nonincludible Foreign Entities -->
			<xsd:element name="NetLossNonincludibleForeignEnt" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net loss from nonincludible foreign entities</Description>
						<LineNumber>Schedule M-3 Part I Line 5b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountPosType">
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleForeignEntitySchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Net Income from Nonincludible U.S. Entities -->
			<xsd:element name="NetIncmNonincludibleUSEntities" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income from nonincludible U.S. entities</Description>
						<LineNumber>Schedule M-3 Part I Line 6a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountNNType">
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleUSEntitySchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Net Loss From Nonincludible U.S. Entities -->
			<xsd:element name="NetLossNonincludibleUSEntities" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net loss from nonincludible U.S. entities</Description>
						<LineNumber>Schedule M-3 Part I Line 6b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountPosType">
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="NonincludibleUSEntitySchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Net Income (Loss) of Other Includible Foreign Disregarded Entities  -->
			<xsd:element name="NetIncmOthIncludibleFrgnEnt" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income (loss) of other includible foreign disregarded entities</Description>
						<LineNumber>Schedule M-3 Part I Line 7a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherForeignDisregardedEntitiesStatement" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Net Income (Loss) of Other Includible US Disregarded Entities -->
			<xsd:element name="NetIncmOthIncludibleUSEntities" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income (loss) of other includible US disregarded entities</Description>
						<LineNumber>Schedule M-3 Part I Line 7b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncludibleEntitiesSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Net Income (Loss) of Other Includible Corporations -->
			<xsd:element name="NetLossOtherIncludibleCorp" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income (loss) of other includible corporations</Description>
						<LineNumber>Schedule M-3 Part I Line 7c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncludibleEntitiesSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Adjustment to Eliminations of Transactions Between Includible Entities and Nonincludible Entities -->
			<xsd:element name="AdjToEliminateTransactions" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Adjustment to eliminations of transactions between includible entities and nonincludible entities</Description>
						<LineNumber>Schedule M-3 Part I Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentToEliminateTransactionBetweenEntitiesSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Adjustment to Reconcile Income Statement Period to Tax Year -->
			<xsd:element name="AdjRecnclIncmStmtYearToTaxYear" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Adjustment to reconcile income statement period to tax year</Description>
						<LineNumber>Schedule M-3 Part I Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdjustmentToReconcileIncomeSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Intercompany Dividend Adjustments to Reoncile -->
			<xsd:element name="IntercompanyDivAdjToReconcile" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Intercompany dividend adjustments to reconcile</Description>
						<LineNumber>Schedule M-3 Part I Line 10a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IntercompanyDividendAdjustmentsSchedule OtherAdjustmentsToReconcileSchedule SupplementalSupportingSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Other Statutory Accounting to Reconcile -->
			<xsd:element name="OtherStryAccountingToReconcile" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other statutory accounting to reconcile</Description>
						<LineNumber>Schedule M-3 Part I Line 10b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherAdjustmentsToReconcileSchedule OtherStatutoryAccountingAdjustmentstToReconcileSchedule SupplementalSupportingSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Other Adjustments to Reconcile -->
			<xsd:element name="OtherAdjToReconcile" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other adjustments to reconcile to amount on line 11</Description>
						<LineNumber>Schedule M-3 Part I Line 10c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="USAmountType">
							<xsd:attribute name="referenceDocumentId" type="IdListType" />
							<xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherAdjustmentsToReconcileSchedule SupplementalSupportingSchedule" />
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>

			<!-- Net Income (Loss) Per Income Statement of Includible Corporations -->
			<xsd:element name="NetIncomeLossPerIncomeStmt" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income (loss) per income statement of includible corporations</Description>
						<LineNumber>Schedule M-3 Part I Line 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Entities Included on Part I, Line 4 Assets -->
			<xsd:element name="EntIncldWorldwideCnsldtAssets" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Entities included on Part I, line 4 assets</Description>
						<LineNumber>Schedule M-3 Part I Line 12a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Entities Included on Part I, Line 4 Liabilities -->
			<xsd:element name="EntIncldWorldwideCnsldtLiab" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Entities included on Part I, line 4 liabilities</Description>
						<LineNumber>Schedule M-3 Part I Line 12a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Entities Removed on Part I, Line 5 Assets -->
			<xsd:element name="EntRmvdNonincludibleForgnAst" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Entities removed on Part I, line 5 assets</Description>
						<LineNumber>Schedule M-3 Part I Line 12b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Entities Removed on Part I, Line 5 Liabilities -->
			<xsd:element name="EntRmvdNonincludibleForgnLiab" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Entities removed on Part I, line 5 liabilities</Description>
						<LineNumber>Schedule M-3 Part I Line 12b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Entities Removed on Part I, Line 6 Assets -->
			<xsd:element name="EntRmvdNonincludibleUSAssets" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Entities removed on Part I, line 6 assets</Description>
						<LineNumber>Schedule M-3 Part I Line 12c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Entities Removed on Part I, Line 6 Liabilities -->
			<xsd:element name="EntRmvdNonincludibleUSLiab" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Entities removed on Part I, line 6 liabilities</Description>
						<LineNumber>Schedule M-3 Part I Line 12c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Entities Included on Part I, Line 7 Assets -->
			<xsd:element name="EntIncldOthIncludibleAssets" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Entities included on Part I, line 7 assets</Description>
						<LineNumber>Schedule M-3 Part I Line 12d</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Entities Included on Part I, Line 7 Liabilities -->
			<xsd:element name="EntIncldOthIncludibleLiab" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Entities included on Part I, line 7 liabilities</Description>
						<LineNumber>Schedule M-3 Part I Line 12d</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- ==== Part II: Reconciliation of Net Income (Loss) per Income Statement of Includible Corporations With Taxable Income per Return ==== -->
			<xsd:element name="IncomeLossItems" minOccurs="0">
				<xsd:complexType>
					<xsd:sequence>

						<!-- Consolidated Group -->
						<xsd:element name="ConsolidatedGroup2" type="CheckboxType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Indicates this is a consolidated group</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!--- Parent Corp -->
						<xsd:element name="ParentCorporation2" type="CheckboxType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Indicates this is a parent corp</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Consolidated Eliminations -->
						<xsd:element name="ConsolidatedEliminations2" type="CheckboxType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Indicates this is a consolidated eliminations</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Subsidiary Corp -->
						<xsd:element name="SubsidiaryCorporation2" type="CheckboxType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Indicates this is a subsidiary corp</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Mixed 1120/L/PC Group -->
						<xsd:element name="Mixed1120LPCGroup2" type="CheckboxType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Indicates this is a mixed 1120/L/PC group</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

					<xsd:choice minOccurs="0">

						<!-- 1120-L Group -->
						<xsd:element name="Is1120LGroup2" type="CheckboxType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Indicates this is an 1120-L group</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!--- 1120-L Eliminations -->
						<xsd:element name="Is1120LEliminations2" type="CheckboxType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Indicates this is an 1120-L Eliminations</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

					</xsd:choice>

						<!-- Subsidiary Name -->
						<xsd:element name="SubsidiaryName2" type="BusinessNameType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Subsidiary name</Description>
									<LineNumber>Schedule M-3 Part II</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Subsidiary EIN or Missing EIN Reason -->
						<xsd:choice minOccurs="0">

							<!-- Subsidiary EIN -->
							<xsd:element name="SubsidiaryEIN2" type="EINType">
								<xsd:annotation>
									<xsd:documentation>
										<Description>Subsidiary EIN</Description>
										<LineNumber>Schedule M-3 Part II</LineNumber>
									</xsd:documentation>
								</xsd:annotation>
							</xsd:element>

							<!-- Missing EIN Reason -->
							<xsd:element name="MissingEINReason">
								<xsd:annotation>
									<xsd:documentation>
										<Description>Missing EIN reason</Description>
										<LineNumber>Schedule M-3 Part II</LineNumber>
									</xsd:documentation>
								</xsd:annotation>
								<xsd:simpleType>
									<xsd:restriction base="StringType">
										<xsd:enumeration value="APPLD FOR"/>
									</xsd:restriction>
								</xsd:simpleType>
							</xsd:element>

						</xsd:choice>

						<!-- Income (Loss) from Equity Method Foreign Corporations -->
						<xsd:element name="IncomeLossEquityMethodFrgnCorp" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Income (loss) from equity method foreign corporations</Description>
									<LineNumber>Schedule M-3 Part II Line 1</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:complexContent>
									<xsd:extension base="IRS1120LScheduleM3PartIIType1">
										<xsd:attribute name="referenceDocumentId" type="IdListType" />
										<xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForEquityMethodOrMinorityInterestSchedule" />
									</xsd:extension>
								</xsd:complexContent>
							</xsd:complexType>
						</xsd:element>

						<!-- Gross Foreign Dividends Not Previously Taxed -->
						<xsd:element name="GrossFrgnDividendsNotPrevTaxed" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Gross foreign dividends not previously taxed</Description>
									<LineNumber>Schedule M-3 Part II Line 2</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:complexContent>
									<xsd:extension base="IRS1120LScheduleM3PartIIType3">
										<xsd:attribute name="referenceDocumentId" type="IdListType" />
										<xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForGrossForeignDividendsSchedule" />
									</xsd:extension>
								</xsd:complexContent>
							</xsd:complexType>
						</xsd:element>

						<!-- Subpart F, QEF, and Similar Income Inclusions -->
						<xsd:element name="SubpartFQEFSimilarIncmInclsn" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Subpart F, QEF, and similar income inclusions</Description>
									<LineNumber>Schedule M-3 Part II Line 3</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:complexContent>
									<xsd:extension base="IRS1120LScheduleM3PartIIType2">
										<xsd:attribute name="referenceDocumentId" type="IdListType" />
										<xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForIncomeInclusionsOrGrossUpSectionsSchedule" />
									</xsd:extension>
								</xsd:complexContent>
							</xsd:complexType>
						</xsd:element>

						<!-- Section 78 Gross-Up -->
						<xsd:element name="Section78GrossUp" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Section 78 gross-up</Description>
									<LineNumber>Schedule M-3 Part II Line 4</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:complexContent>
									<xsd:extension base="IRS1120LScheduleM3PartIIType2">
										<xsd:attribute name="referenceDocumentId" type="IdListType" />
										<xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForIncomeInclusionsOrGrossUpSectionsSchedule" />
									</xsd:extension>
								</xsd:complexContent>
							</xsd:complexType>
						</xsd:element>

						<!-- Gross Foreign Distributions Previously Taxed -->
						<xsd:element name="GrossForeignDistriPrevTaxed" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Gross foreign distributions previously taxed</Description>
									<LineNumber>Schedule M-3 Part II Line 5</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:complexContent>
									<xsd:extension base="IRS1120LScheduleM3PartIIType1">
										<xsd:attribute name="referenceDocumentId" type="IdListType" />
										<xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForGrossForeignDistributionsSchedule" />
									</xsd:extension>
								</xsd:complexContent>
							</xsd:complexType>
						</xsd:element>

						<!-- Income (Loss) from Equity Method U.S. Corporations -->
						<xsd:element name="IncomeLossEquityMethodUSCorp" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Income (loss) from equity method U.S. corporations</Description>
									<LineNumber>Schedule M-3 Part II Line 6</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:complexContent>
									<xsd:extension base="IRS1120LScheduleM3PartIIType1">
										<xsd:attribute name="referenceDocumentId" type="IdListType" />
										<xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForEquityMethodOrMinorityInterestSchedule" />
									</xsd:extension>
								</xsd:complexContent>
							</xsd:complexType>
						</xsd:element>

						<!-- U.S. Dividends Not Eliminated in Tax Consolidation -->
						<xsd:element name="USDivNotEliminatedTaxConsol" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>U.S. dividends not eliminated in tax consolidation</Description>
									<LineNumber>Schedule M-3 Part II Line 7</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:complexContent>
									<xsd:extension base="IRS1120LScheduleM3PartIIType3">
										<xsd:attribute name="referenceDocumentId" type="IdListType" />
										<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IntercompanyDividendAdjustmentsSchedule USDividendsNotEliminatedInTaxConsolidationSchedule" />
									</xsd:extension>
								</xsd:complexContent>
							</xsd:complexType>
						</xsd:element>

						<!-- Minority Interest for Includible Corporations -->
						<xsd:element name="MinorityInterestIncludibleCorp" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Minority interest for includible corporations</Description>
									<LineNumber>Schedule M-3 Part II Line 8</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:complexContent>
									<xsd:extension base="IRS1120LScheduleM3PartIIType1">
										<xsd:attribute name="referenceDocumentId" type="IdListType" />
										<xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdditionalInfoForEquityMethodOrMinorityInterestSchedule" />
									</xsd:extension>
								</xsd:complexContent>
							</xsd:complexType>
						</xsd:element>

						<!-- Income (Loss) from U.S. Partnerships -->
						<xsd:element name="IncomeLossUSPartnerships" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Income (loss) from U.S. partnerships</Description>
									<LineNumber>Schedule M-3 Part II Line 9</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:complexContent>
									<xsd:extension base="IRS1120LScheduleM3PartIIType3">
										<xsd:attribute name="referenceDocumentId" type="IdListType" />
										<xsd:attribute name="referenceDocumentName" type="StringType" fixed="PartnershipInterestSchedule" />
									</xsd:extension>
								</xsd:complexContent>
							</xsd:complexType>
						</xsd:element>

						<!-- Income (Loss) from Foreign Partnerships -->
						<xsd:element name="IncomeLossForeignPartnerships" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Income (loss) from foreign partnerships</Description>
									<LineNumber>Schedule M-3 Part II Line 10</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:complexContent>
									<xsd:extension base="IRS1120LScheduleM3PartIIType3">
										<xsd:attribute name="referenceDocumentId" type="IdListType" />
										<xsd:attribute name="referenceDocumentName" type="StringType" fixed="PartnershipInterestSchedule" />
									</xsd:extension>
								</xsd:complexContent>
							</xsd:complexType>
						</xsd:element>

						<!-- Income (Loss) from Other Pass-Through Entities -->
						<xsd:element name="IncomeLossPassThroughEntities" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Income (Loss) from Other Pass-Through Entities</Description>
									<LineNumber>Schedule M-3 Part II Line 11</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:complexContent>
									<xsd:extension base="IRS1120LScheduleM3PartIIType3">
										<xsd:attribute name="referenceDocumentId" type="IdListType" />
										<xsd:attribute name="referenceDocumentName" type="StringType" fixed="PassThroughEntitiesSchedule" />
									</xsd:extension>
								</xsd:complexContent>
							</xsd:complexType>
						</xsd:element>

						<!-- Items Relating to Reportable Transactions -->
						<xsd:element name="ItemsRelatingReportableTrans" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Items relating to reportable transactions</Description>
									<LineNumber>Schedule M-3 Part II Line 12</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:complexContent>
									<xsd:extension base="IRS1120LScheduleM3PartIIType3">
										<xsd:attribute name="referenceDocumentId" type="IdListType" />
										<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemsRelatingToReportableTransactionsSchedule" />
									</xsd:extension>
								</xsd:complexContent>
							</xsd:complexType>
						</xsd:element>

						<!-- Interest Income (Attach Form 8916-A) -->
						<xsd:element name="InterestIncome" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Interest income (attach Form 8916-A)</Description>
									<LineNumber>Schedule M-3 Part II Line 13</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:complexContent>
									<xsd:extension base="IRS1120LScheduleM3PartIIType3">
										<xsd:attribute name="referenceDocumentId" type="IdListType" />
										<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8916A" />
									</xsd:extension>
								</xsd:complexContent>
							</xsd:complexType>
						</xsd:element>

						<!-- Accrual of Bond Discount -->
						<xsd:element name="AccrualBondDiscount" type="IRS1120LScheduleM3PartIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Accrual of bond discount</Description>
									<LineNumber>Schedule M-3 Part II Line 14</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Hedging Transactions -->
						<xsd:element name="HedgingTransactions" type="IRS1120LScheduleM3PartIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Hedging transactions</Description>
									<LineNumber>Schedule M-3 Part II Line 15</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Mark-To-Market Income (Loss) -->
						<xsd:element name="MarkToMarketIncomeLoss" type="IRS1120LScheduleM3PartIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Mark-to-market income (loss)</Description>
									<LineNumber>Schedule M-3 Part II Line 16</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Deferred and Uncollected Premiums -->
						<xsd:element name="DeferredUncollectedPremiums" type="IRS1120LScheduleM3PartIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Deferred and uncollected premiums</Description>
									<LineNumber>Schedule M-3 Part II Line 17</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Sales Versus Lease (for Sellers and/or Lessors) -->
						<xsd:element name="SalesVersusLease" type="IRS1120LScheduleM3PartIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Sales versus lease (for sellers and/or lessors)</Description>
									<LineNumber>Schedule M-3 Part II Line 18</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Section 481(a) Adjustments -->
						<xsd:element name="Section481aAdjustments" type="IRS1120LScheduleM3PartIIType2" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Section 481(a) adjustments</Description>
									<LineNumber>Schedule M-3 Part II Line 19</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Amortization of Interest Maintenance Reserve -->
						<xsd:element name="AmortizationIntMaintReserve" type="IRS1120LScheduleM3PartIIType1" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Amortization of interest maintenance reserve</Description>
									<LineNumber>Schedule M-3 Part II Line 20</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Original Issue Discount and Other Imputed Interest -->
						<xsd:element name="OrigIssueDiscountOthImputedInt" type="IRS1120LScheduleM3PartIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Original issue discount and other imputed interest</Description>
									<LineNumber>Schedule M-3 Part II Line 21</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Market Discount Reclassification -->
						<xsd:element name="MarketDiscountReclassification" type="IRS1120LScheduleM3PartIIType2" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Market discount reclassification</Description>
									<LineNumber>Schedule M-3 Part II Line 22</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Income Statement Gain/Loss on Disposition of Assets Other Than Pass-Through Entities -->
						<xsd:element name="IncmStmtGainLossDisposAst" type="IRS1120LScheduleM3PartIIType1" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Income statement gain/loss on disposition of assets other than pass-through entities</Description>
									<LineNumber>Schedule M-3 Part II Line 23a</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Gross Capital Gains from Schedule D, Excluding Amounts from Pass-Through Entities -->
						<xsd:element name="GrossCapitalGainsFromSchD" type="IRS1120LScheduleM3PartIIType2" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Gross capital gains from Schedule D, excluding amounts from pass-through entities</Description>
									<LineNumber>Schedule M-3 Part II Line 23b</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Gross Capital Losses from Schedule D, Excluding Amounts from Pass-Through Entities, Abandonment Losses, and Worthless Stock Losses -->
						<xsd:element name="GrossCapitalLossesFromSchD" type="IRS1120LScheduleM3PartIIType2" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Gross capital losses from Schedule D, excluding amounts from pass-through entities, abandonment losses, and worthless stock losses</Description>
									<LineNumber>Schedule M-3 Part II Line 23c</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Net Gain/Loss Reported on Form 4797, Excluding Amounts from Pass-Through Entities, Abandonment Losses, and Worthless Stock Losses -->
						<xsd:element name="GainLossReportedOnForm4797" type="IRS1120LScheduleM3PartIIType2" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Net gain/loss reported on Form 4797, excluding amounts from pass-through entities, abandonment losses, and worthless stock losses</Description>
									<LineNumber>Schedule M-3 Part II Line 23d</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Abandonment Losses -->
						<xsd:element name="AbandonmentLosses" type="IRS1120LScheduleM3PartIIType2" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Abandonment losses</Description>
									<LineNumber>Schedule M-3 Part II Line 23e</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Worthless Stock Losses -->
						<xsd:element name="WorthlessStockLosses" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Worthless stock losses</Description>
									<LineNumber>Schedule M-3 Part II Line 23f</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:complexContent>
									<xsd:extension base="IRS1120LScheduleM3PartIIType2">
										<xsd:attribute name="referenceDocumentId" type="IdListType" />
										<xsd:attribute name="referenceDocumentName" type="StringType" fixed="WorthlessStockLossesSchedule" />
									</xsd:extension>
								</xsd:complexContent>
							</xsd:complexType>
						</xsd:element>

						<!-- Other Gain/Loss on Disposition of Assets -->
						<xsd:element name="OthGainLossDisposAssets" type="IRS1120LScheduleM3PartIIType2" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other gain/loss on disposition of assets</Description>
									<LineNumber>Schedule M-3 Part II Line 23g</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Capital Loss Limitation And Carryforward Used -->
						<xsd:element name="CapLossLimitationAndCfwdUsed" type="IRS1120LScheduleM3PartIIType2" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Capital loss limitation and carryforward used</Description>
									<LineNumber>Schedule M-3 Part II Line 24</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Other Income (Loss) Items with Differences -->
						<xsd:element name="OthIncmLossItemsDifferences" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other income (loss) items with differences</Description>
									<LineNumber>Schedule M-3 Part II Line 25</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:complexContent>
									<xsd:extension base="IRS1120LScheduleM3PartIIType3">
										<xsd:attribute name="referenceDocumentId" type="IdListType" />
										<xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherIncomeLossItemsWithDifferencesSchedule" />
									</xsd:extension>
								</xsd:complexContent>
							</xsd:complexType>
						</xsd:element>

						<!-- Total Income (Loss) Items -->
						<xsd:element name="TotalIncomeLossItems" type="IRS1120LScheduleM3PartIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total income (loss) items</Description>
									<LineNumber>Schedule M-3 Part II Line 26</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Total Expense/Deduction Items -->
						<xsd:element name="TotalExpenseDeductionItems" type="IRS1120LScheduleM3PartIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total expense/deduction items</Description>
									<LineNumber>Schedule M-3 Part II Line 27</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Other Items with No Differences -->
						<xsd:element name="OtherItemsNoDifferences" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other items with no differences</Description>
									<LineNumber>Schedule M-3 Part II Line 28</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence>

									<!-- Income (Loss) Per Income Statement -->
									<xsd:element name="IncomePerIncomeStatement" type="USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Income (Loss) per Income Statement</Description>
												<LineNumber>Schedule M-3 Part II Line 28(a)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>

									<!-- Income (Loss) Per Tax Return -->
									<xsd:element name="IncomeLossPerTaxReturn" type="USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Income (Loss) per Tax Return</Description>
												<LineNumber>Schedule M-3 Part II Line 28(d)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>

								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>

						<!-- Mixed Groups, See Instructions.  All Others Add Lines 26 Through 28 -->
						<xsd:element name="MixedGroupsAllOthers" type="IRS1120LScheduleM3PartIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Mixed groups, see instructions.  All others add lines 26 through 28</Description>
									<LineNumber>Schedule M-3 Part II Line 29a</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- 1120 Subgroup Reconciliation Totals -->
						<xsd:element name="SubgroupReconciliationTotals" type="IRS1120LScheduleM3PartIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>1120 subgroup reconciliation totals</Description>
									<LineNumber>Schedule M-3 Part II Line 29b</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- PC Insurance Subgroup Reconciliation Totals -->
						<xsd:element name="PCInsSubgroupRecnclTotals" type="IRS1120LScheduleM3PartIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>PC insurance subgroup reconciliation totals</Description>
									<LineNumber>Schedule M-3 Part II Line 29c</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Reconciliation Totals -->
						<xsd:element name="ReconciliationTotals" type="IRS1120LScheduleM3PartIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Reconciliation totals</Description>
									<LineNumber>Schedule M-3 Part II Line 30</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>

			<!-- ==== Part III: Reconciliation of Net Income (Loss) per Income Statement of Includible Corporations With Taxable Income per Return - Expense/Deduction Items ==== -->
			<xsd:element name="ExpenseDeductionItems"  minOccurs="0">
				<xsd:complexType>
					<xsd:sequence>

						<!-- Consolidated Group -->
						<xsd:element name="ConsolidatedGroup3" type="CheckboxType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Indicates this is a consolidated group</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!--- Parent Corp -->
						<xsd:element name="ParentCorporation3" type="CheckboxType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Indicates this is a parent corp</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Consolidated Eliminations -->
						<xsd:element name="ConsolidatedEliminations3" type="CheckboxType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Indicates this is a consolidated eliminations</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Subsidiary Corp -->
						<xsd:element name="SubsidiaryCorporation3" type="CheckboxType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Indicates this is a subsidiary corp</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Mixed 1120/L/PC Group -->
						<xsd:element name="Mixed1120LPCGroup3" type="CheckboxType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Indicates this is a mixed 1120/L/PC group</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

					<xsd:choice minOccurs="0">

						<!-- 1120-L Group -->
						<xsd:element name="Is1120LGroup3" type="CheckboxType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Indicates this is an 1120L group</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!--- 1120-L Eliminations -->
						<xsd:element name="Is1120LEliminations3" type="CheckboxType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Indicates this is an 1120L eliminations</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

					</xsd:choice>

						<!-- Subsidiary Name -->
						<xsd:element name="SubsidiaryName3" type="BusinessNameType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Subsidiary name</Description>
									<LineNumber>Schedule M-3 Part III</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Subsidiary EIN or Missing EIN Reason -->
						<xsd:choice minOccurs="0">

							<!-- Subsidiary EIN -->
							<xsd:element name="SubsidiaryEIN3" type="EINType">
								<xsd:annotation>
									<xsd:documentation>
										<Description>Subsidiary EIN</Description>
										<LineNumber>Schedule M-3 Part III</LineNumber>
									</xsd:documentation>
								</xsd:annotation>
							</xsd:element>

							<!-- Missing EIN Reason -->
							<xsd:element name="MissingEINReason">
								<xsd:annotation>
									<xsd:documentation>
										<Description>Missing EIN reason</Description>
										<LineNumber>Schedule M-3 Part III</LineNumber>
									</xsd:documentation>
								</xsd:annotation>
								<xsd:simpleType>
									<xsd:restriction base="StringType">
										<xsd:enumeration value="APPLD FOR"/>
									</xsd:restriction>
								</xsd:simpleType>
							</xsd:element>

						</xsd:choice>

						<!-- U.S. Current Income Tax Expense -->
						<xsd:element name="USCurrentIncomeTaxExpense" type="IRS1120LScheduleM3PartIIIType1" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>U.S. current income tax expense</Description>
									<LineNumber>Schedule M-3 Part III Line 1</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- U.S. Deferred Income Tax Expense -->
						<xsd:element name="USDeferredIncomeTaxExpense" type="IRS1120LScheduleM3PartIIIType1" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>U.S. deferred income tax expense</Description>
									<LineNumber>Schedule M-3 Part III Line 2</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- State and Local Current Income Tax Expense -->
						<xsd:element name="StateLocalCurrIncomeTaxExpense" type="IRS1120LScheduleM3PartIIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>State and local current income tax expense</Description>
									<LineNumber>Schedule M-3 Part III Line 3</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- State and Local Deferred Income Tax Expense -->
						<xsd:element name="StateLocalDefrdIncmTaxExpense" type="IRS1120LScheduleM3PartIIIType1" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>State and local deferred income tax expense</Description>
									<LineNumber>Schedule M-3 Part III Line 4</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Current Income Tax Expense -->
						<xsd:element name="ForeignCurrentIncomeTaxExpense" type="IRS1120LScheduleM3PartIIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign current income tax expense</Description>
									<LineNumber>Schedule M-3 Part III Line 5</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Deferred Income Tax Expense -->
						<xsd:element name="ForeignDeferredIncmTaxExpense" type="IRS1120LScheduleM3PartIIIType1" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign deferred income tax expense</Description>
									<LineNumber>Schedule M-3 Part III Line 6</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Foreign Withholding Taxes -->
						<xsd:element name="ForeignWithholdingTaxes" type="IRS1120LScheduleM3PartIIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Foreign withholding taxes</Description>
									<LineNumber>Schedule M-3 Part III Line 7</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Equity-Based Compensation -->
						<xsd:element name="EquityBasedCompensation" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Equity-based compensation</Description>
									<LineNumber>Schedule M-3 Part III Line 8</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:complexContent>
									<xsd:extension base="IRS1120LScheduleM3PartIIIType3">
										<xsd:attribute name="referenceDocumentId" type="IdListType" />
										<xsd:attribute name="referenceDocumentName" type="StringType" fixed="EquityBasedCompensationSchedule" />
									</xsd:extension>
								</xsd:complexContent>
							</xsd:complexType>
						</xsd:element>

						<!-- Capitalization of Deferred Acquisition Costs -->
						<xsd:element name="CapDeferredAcquisitionCosts" type="IRS1120LScheduleM3PartIIIType2" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Capitalization of deferred acquisition costs</Description>
									<LineNumber>Schedule M-3 Part III Line 9</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Amortization of Deferred Acquisition Costs -->
						<xsd:element name="AmortzDeferredAcquisitionCosts" type="IRS1120LScheduleM3PartIIIType2" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Amortization of deferred acquisition costs</Description>
									<LineNumber>Schedule M-3 Part III Line 10</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Meals and Entertainment -->
						<xsd:element name="MealsAndEntertainment" type="IRS1120LScheduleM3PartIIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Meals and entertainment</Description>
									<LineNumber>Schedule M-3 Part III Line 11</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Fines and Penalties -->
						<xsd:element name="FinesAndPenalties" type="IRS1120LScheduleM3PartIIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Fines and penalties</Description>
									<LineNumber>Schedule M-3 Part III Line 12</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Judgments, Damages, Awards, and Similar Costs -->
						<xsd:element name="JudgmentsDamagesAwardsSmlrCost" type="IRS1120LScheduleM3PartIIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Judgments, damages, awards, and similar costs</Description>
									<LineNumber>Schedule M-3 Part III Line 13</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Parachute Payments -->
						<xsd:element name="ParachutePayments" type="IRS1120LScheduleM3PartIIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Parachute payments</Description>
									<LineNumber>Schedule M-3 Part III Line 14</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Compensation with Section 162(m) Limitation -->
						<xsd:element name="CompWithSect162mLimitation" type="IRS1120LScheduleM3PartIIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Compensation with Section 162(m) limitation</Description>
									<LineNumber>Schedule M-3 Part III Line 15</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Pension and Profit-Sharing -->
						<xsd:element name="PensionAndProfitSharing" type="IRS1120LScheduleM3PartIIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Pension and profit-sharing</Description>
									<LineNumber>Schedule M-3 Part III Line 16</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Other Post-Retirement Benefits -->
						<xsd:element name="OtherPostRetirementBenefits" type="IRS1120LScheduleM3PartIIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other post-retirement benefits</Description>
									<LineNumber>Schedule M-3 Part III Line 17</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Deferred Compensation -->
						<xsd:element name="DeferredCompensation" type="IRS1120LScheduleM3PartIIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Deferred compensation</Description>
									<LineNumber>Schedule M-3 Part III Line 18</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Charitable Contribution of Cash and Tangible Property -->
						<xsd:element name="CharitbleContriCashTngblProp" type="IRS1120LScheduleM3PartIIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Charitable contribution of cash and tangible property</Description>
									<LineNumber>Schedule M-3 Part III Line 19</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Charitable Contribution of Intangible Property -->
						<xsd:element name="CharitableContriIntangibleProp" type="IRS1120LScheduleM3PartIIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Charitable contribution of intangible property</Description>
									<LineNumber>Schedule M-3 Part III Line 20</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Charitable Contribution Limitation/Carryforward -->
						<xsd:element name="CharitableContriLimitationCfwd" type="IRS1120LScheduleM3PartIIIType2" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Charitable contribution limitation/carryforward</Description>
									<LineNumber>Schedule M-3 Part III Line 21</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Change in Section 807(c)(1) Tax Reserves -->
						<xsd:element name="ChangeSection807c1TaxReserves" type="IRS1120LScheduleM3PartIIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Change in section 807(c)(1) tax reserves</Description>
									<LineNumber>Schedule M-3 Part III Line 22</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Change in Section 807(c)(2) Tax Reserves -->
						<xsd:element name="ChangeSection807c2TaxReserves" type="IRS1120LScheduleM3PartIIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Change in section 807(c)(2) tax reserves</Description>
									<LineNumber>Schedule M-3 Part III Line 23</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Change in All Other Section 807(c) Tax Reserves -->
						<xsd:element name="ChgAllOtherSection807cTaxRsrv" type="IRS1120LScheduleM3PartIIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Change in all other section 807(c) tax reserves</Description>
									<LineNumber>Schedule M-3 Part III Line 24</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Section 807(f) Adjustments for Change in Computing Reserves -->
						<xsd:element name="Sect807fAdjChangeComputingRsrv" type="IRS1120LScheduleM3PartIIIType2" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Section 807(f) adjustments for change in computing reserves</Description>
									<LineNumber>Schedule M-3 Part III Line 25</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Section 807(a)(2)(B) Tax Reserves Amount with Respect To Policyholder Share of Tax-exempt Interest -->
						<xsd:element name="Section807a2BTaxReservesAmount" type="IRS1120LScheduleM3PartIIIType2" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Section 807(a)(2)(B) tax reserves amount with respect to policyholder share of tax-exempt interest</Description>
									<LineNumber>Schedule M-3 Part III Line 26</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Current Year Acquisition/Reorganization Costs -->
						<xsd:element name="CYAcquisReorgCosts" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Current year acquisition/reorganization costs</Description>
									<LineNumber>Schedule M-3 Part III Line 27</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:complexContent>
									<xsd:extension base="IRS1120LScheduleM3PartIIIType3">
										<xsd:attribute name="referenceDocumentId" type="IdListType" />
										<xsd:attribute name="referenceDocumentName" type="StringType" fixed="CurrentYearAcquisitionOrReorganizationCostsSchedule" />
									</xsd:extension>
								</xsd:complexContent>
							</xsd:complexType>
						</xsd:element>

						<!-- Amortization of Acquisition, Reorganization, and Start-Up Costs -->
						<xsd:element name="AmortzAcquisReorgStartupCosts" type="IRS1120LScheduleM3PartIIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Amortization of acquisition, reorganization, and start-up costs</Description>
									<LineNumber>Schedule M-3 Part III Line 28</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Amortization/Impairment of Goodwill, Insurance in Force and Ceding Commissions-->
						<xsd:element name="AmortizationImpairmentGoodwill" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Amortization/impairment of goodwill, insurance in force and ceding commissions</Description>
									<LineNumber>Schedule M-3 Part III Line 29</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:complexContent>
									<xsd:extension base="IRS1120LScheduleM3PartIIIType3">
										<xsd:attribute name="referenceDocumentId" type="IdListType" />
										<xsd:attribute name="referenceDocumentName" type="StringType" fixed="AmortizationImpairmentOfGoodwillSchedule" />
									</xsd:extension>
								</xsd:complexContent>
							</xsd:complexType>
						</xsd:element>

						<!-- Other Amortization or Impairment Write-Offs -->
						<xsd:element name="OtherAmortzImpairmentWriteOffs" type="IRS1120LScheduleM3PartIIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other amortization or impairment write-offs</Description>
									<LineNumber>Schedule M-3 Part III Line 30</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Section 846 Amount -->
						<xsd:element name="Section846Amount" type="IRS1120LScheduleM3PartIIIType2" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Section 846 amount</Description>
									<LineNumber>Schedule M-3 Part III Line 31</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Depreciation -->
						<xsd:element name="Depreciation" type="IRS1120LScheduleM3PartIIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Depreciation</Description>
									<LineNumber>Schedule M-3 Part III Line 32</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Bad Debt Expense/Agency Balances Written Off -->
						<xsd:element name="BadDebtExpnsAgencyBalWrttnOff" type="IRS1120LScheduleM3PartIIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Bad Debt expense/agency balances written off</Description>
									<LineNumber>Schedule M-3 Part III Line 33</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Corporate Owned Life Insurance Premiums -->
						<xsd:element name="CorpOwnedLifeInsurancePremiums" type="IRS1120LScheduleM3PartIIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Corporate owned life insurance premiums</Description>
									<LineNumber>Schedule M-3 Part III Line 34</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Purchase Versus Lease (for Purchasers and/or Lessees) -->
						<xsd:element name="PurchaseVersusLease" type="IRS1120LScheduleM3PartIIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Purchase versus lease (for purchasers and/or lessees)</Description>
									<LineNumber>Schedule M-3 Part III Line 35</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Interest Expense (Attach Form 8916-A) -->
						<xsd:element name="InterestExpense" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Interest expense (attach Form 8916-A)</Description>
									<LineNumber>Schedule M-3 Part III Line 36</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:complexContent>
									<xsd:extension base="IRS1120LScheduleM3PartIIIType3">
										<xsd:attribute name="referenceDocumentId" type="IdListType" />
										<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS8916A" />
									</xsd:extension>
								</xsd:complexContent>
							</xsd:complexType>
						</xsd:element>

						<!-- Domestic Production Activities Deduction -->
						<xsd:element name="DomesticProductionActyDed" type="IRS1120LScheduleM3PartIIIType2" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Domestic production activities deduction</Description>
									<LineNumber>Schedule M-3 Part III Line 37</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Research And Development Costs -->
						<xsd:element name="ResearchAndDevelopmentCosts" type="IRS1120LScheduleM3PartIIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Research and development costs</Description>
									<LineNumber>Schedule M-3 Part III Line 38</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

						<!-- Section 118 Exclusion -->
						<xsd:element name="Section118Exclusion" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Section 118 exclusion</Description>
									<LineNumber>Schedule M-3 Part III Line 39</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:complexContent>
									<xsd:extension base="IRS1120LScheduleM3PartIIIType3">
										<xsd:attribute name="referenceDocumentId" type="IdListType" />
										<xsd:attribute name="referenceDocumentName" type="StringType" fixed="Section118ExclusionSchedule" />
									</xsd:extension>
								</xsd:complexContent>
							</xsd:complexType>
						</xsd:element>

						<!-- Other Expense/Deduction Items with Differences -->
						<xsd:element name="OtherExpnsDedItemsDifferences" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Other expense/deduction items with differences</Description>
									<LineNumber>Schedule M-3 Part III Line 40</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:complexContent>
									<xsd:extension base="IRS1120LScheduleM3PartIIIType3">
										<xsd:attribute name="referenceDocumentId" type="IdListType" />
										<xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherExpenseDeductionItemsWithDifferencesSchedule" />
									</xsd:extension>
								</xsd:complexContent>
							</xsd:complexType>
						</xsd:element>

						<!-- Total Expense/Deduction Items -->
						<xsd:element name="TotalExpenseDeductionItems" type="IRS1120LScheduleM3PartIIIType3" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total expense/deduction items</Description>
									<LineNumber>Schedule M-3 Part III Line 41</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>

					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>

	<!-- Part II Type 1 - type with elements for columns: (a), (b), and (c) -->
	<xsd:complexType name="IRS1120LScheduleM3PartIIType1">
		<xsd:sequence>

			<!-- Income (Loss) Per Income Statement -->
			<xsd:element name="IncomeLossPerIncomeStatement" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income (Loss) per Income Statement</Description>
						<LineNumber>Schedule M-3 Part II column(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Temporary Difference -->
			<xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Temporary Difference</Description>
						<LineNumber>Schedule M-3 Part II column(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Permanent Difference -->
			<xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Permanent Difference</Description>
						<LineNumber>Schedule M-3 Part II column(c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>

	<!-- Part II Type 2 - type with elements for columns: (b), (c), and (d) -->
	<xsd:complexType name="IRS1120LScheduleM3PartIIType2">
		<xsd:sequence>

			<!-- Temporary Difference -->
			<xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Temporary Difference</Description>
						<LineNumber>Schedule M-3 Part II column(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Permanent Difference -->
			<xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Permanent Difference</Description>
						<LineNumber>Schedule M-3 Part II column(c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Income (Loss) Per Tax Return -->
			<xsd:element name="IncomeLossPerTaxReturn" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income (Loss) per Tax Return</Description>
						<LineNumber>Schedule M-3 Part II column(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>

	<!-- Part II Type 3 - type with elements for all columns: (a), (b), (c), and (d) -->
	<xsd:complexType name="IRS1120LScheduleM3PartIIType3">
		<xsd:sequence>

			<!-- Income (Loss) Per Income Statement -->
			<xsd:element name="IncomeLossPerIncomeStatement" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income (Loss) per Income Statement</Description>
						<LineNumber>Schedule M-3 Part II column(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Temporary Difference -->
			<xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Temporary Difference</Description>
						<LineNumber>Schedule M-3 Part II column(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Permanent Difference -->
			<xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Permanent Difference</Description>
						<LineNumber>Schedule M-3 Part II column(c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Income (Loss) Per Tax Return -->
			<xsd:element name="IncomeLossPerTaxReturn" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income (Loss) per Tax Return</Description>
						<LineNumber>Schedule M-3 Part II column(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>

	<!-- Part III Type 1 - type with elements for columns: (a), (b), and (c) -->
	<xsd:complexType name="IRS1120LScheduleM3PartIIIType1">
		<xsd:sequence>

			<!-- Expense Per Income Statement -->
			<xsd:element name="ExpensePerIncomeStatement" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Expense per Income Statement</Description>
						<LineNumber>Schedule M-3 Part III column(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Temporary Difference -->
			<xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Temporary Difference</Description>
						<LineNumber>Schedule M-3 Part III column(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Permanent Difference -->
			<xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Permanent Difference</Description>
						<LineNumber>Schedule M-3 Part III column(c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>

	<!-- Part III Type 2 - type with elements for columns: (b), (c), and (d) -->
	<xsd:complexType name="IRS1120LScheduleM3PartIIIType2">
		<xsd:sequence>

			<!-- Temporary Difference -->
			<xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Temporary Difference</Description>
						<LineNumber>Schedule M-3 Part III column(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Permanent Difference -->
			<xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Permanent Difference</Description>
						<LineNumber>Schedule M-3 Part III column(c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Deduction Per Tax Return -->
			<xsd:element name="DeductionPerTaxReturn" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deduction per Tax Return</Description>
						<LineNumber>Schedule M-3 Part III column(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>

	<!-- Part III Type 3 - type with elements for all columns: (a), (b), (c), and (d) -->
	<xsd:complexType name="IRS1120LScheduleM3PartIIIType3">
		<xsd:sequence>

			<!-- Expense Per Income Statement -->
			<xsd:element name="ExpensePerIncomeStatement" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Expense per Income Statement</Description>
						<LineNumber>Schedule M-3 Part III column(a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Temporary Difference -->
			<xsd:element name="TemporaryDifference" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Temporary Difference</Description>
						<LineNumber>Schedule M-3 Part III column(b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Permanent Difference -->
			<xsd:element name="PermanentDifference" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Permanent Difference</Description>
						<LineNumber>Schedule M-3 Part III column(c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

			<!-- Deduction Per Tax Return -->
			<xsd:element name="DeductionPerTaxReturn" type="USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deduction per Tax Return</Description>
						<LineNumber>Schedule M-3 Part III column(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>

		</xsd:sequence>
	</xsd:complexType>

</xsd:schema>
