OLD line(s): 128
<xsd:element name="NameOfReportableTransaction" type="LineExplanationType" minOccurs="0"> | NEW line(s): 128
<xsd:element name="NameOfReportableTransaction" minOccurs="0"> |
OLD line(s): 134
| NEW line(s): 135,147
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="LineExplanationType"> <xsd:attribute name="bookTaxDifferenceIndicator"> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="BOOK-TAX DIFFERENCE"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |