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<!-- Functional Currency and Exchange Rate --> <xsd:element name="FunctionalCurrencyExchangeRate" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Functional currency and exchange rate</Description> <LineNumber>F8</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:sequence> | NEW line(s): 421
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<xsd:element name="FunctionalCurrency" type="ShortDescriptionType" minOccurs="0"> | NEW line(s): 423
<xsd:element name="FunctionalCurrency" minOccurs="0"> |
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| NEW line(s): 430,437
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="ShortDescriptionType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="FunctionalCurrencyAndExchangeRateQBUStatement" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
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</xsd:sequence> | NEW line(s): 448
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<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="FunctionalCurrencyAndExchangeRateQBUStatement" /> </xsd:complexType> </xsd:element> | NEW line(s): 449
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<xsd:attribute name="referenceDocumentName" type="StringType" fixed="SupplementalInformationStatement OtherItemsAndAmountsSchedule IRS4255 IRS8886" /> | NEW line(s): 2485
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherItemsAndAmountsSchedule IRS4255 IRS8886" /> |
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<Description>Total foreign assets - Other at beginning of year</Description> | NEW line(s): 3404
<Description>Total foreign assets - Other at beginning of year (attach statement)</Description> |
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<Description>Total foreign assets - Other at end of year</Description> | NEW line(s): 3421
<Description>Total foreign assets - Other at end of year (attach statement)</Description> |