| # | Id | Type | Description |
| 1 | salesGrossIncome | Array of IncomeSourcesDetail | Part II, Section 1, Line 1, Sales |
| 2 | grossIncomePerfOfServices | Array of IncomeSourcesDetail | Part II, Section 1, Line 2, Gross income from performance of services |
| 3 | grossRentalRealEstateIncome | Array of IncomeSourcesDetail | Part II, Section 1, Line 3, Gross rental real estate income |
| 4 | otherGrossRentalIncome | Array of IncomeSourcesDetail | Part II, Section 1, Line 4, Other gross rental income |
| 5 | guaranteedPayments | IncomeSources | |
| 6 | interestIncome | Array of IncomeSourcesDetail | Part II, Section 1, Line 6, Interest income |
| 7 | ordinaryDividends | Array of IncomeSourcesDetail | Part II, Section 1, Line 7, Ordinary dividends (excluding amount on line 8) |
| 8 | qualifiedDividends | Array of IncomeSourcesDetail | Part II, Section 1, Line 8, Qualified dividends |
| 9 | royaltiesLicenseFees | Array of IncomeSourcesDetail | Part II, Section 1, Line 10, Royalties and license fees |
| 10 | netShortTermCapGain | Array of IncomeSourcesDetail | Part II, Section 1, Line 11, Net short-term capital gain |
| 11 | netLongTermCapGain | Array of IncomeSourcesDetail | Part II, Section 1, Line 12, Net long-term capital gain |
| 12 | collectiblesGain | Array of IncomeSourcesDetail | Part II, Section 1, Line 13, Collectibles (28%) gain |
| 13 | unrecapturedSection1250Gain | Array of IncomeSourcesDetail | Part II, Section 1, Line 14, Unrecaptured section 1250 gain |
| 14 | netSection1231Gain | Array of IncomeSourcesDetail | Part II, Section 1, Line 15, Net section 1231 gain |
| 15 | section986cGain | IncomeSources | |
| 16 | section987Gain | IncomeSources | |
| 17 | section988Gain | IncomeSources | |
| 18 | section951aInclusions | Array of IncomeSourcesDetail | Part II, Section 1, Line 19, Section 951(a) inclusions |
| 19 | otherIncome | Array of OtherIncome | Part II, Section 1, Line 20, Other income |
| 20 | totalGrossIncome | IncomeSources | |
| 21 | totalGrossIncomeByCountry | Array of IncomeSourcesDetail | Part II, Section 1, Line 24 detailed table rows, Total gross income by Country |