| # | Id | Type | Description |
| 1 | netIncomeLoss | number | Section 1, Line 1, Net income (loss) |
| 2 | grossDei | number | Section 1, Line 2a, Deduction Eligible Income (DEI) gross receipts |
| 3 | costOfGoodsSold | number | Section 1, Line 2b, Deduction Eligible Income (DEI) cost of goods sold (COGS) |
| 4 | properlyAllocatedDeduction | number | Section 1, Line 2c, DEI properly allocated and apportioned deductions |
| 5 | section951a1Income | number | Section 1, Line 3, Section 951(a) inclusions |
| 6 | cfcDividendsReceived | number | Section 1, Line 4, Controlled Foreign Corporation (CFC) dividends |
| 7 | financialServicesIncome | number | Section 1, Line 5, Financial services income |
| 8 | domesticOilGasExtractionIncome | number | Section 1, Line 6, Domestic oil and gas extraction income |
| 9 | foreignBranchIncome | number | Section 1, Line 7, Foreign branch income |
| 10 | partnershipQbai | number | Section 1, Line 8, Partnership Qualified Business Asset Investment (QBAI) |
| 11 | grossReceiptsForFddei | ForeignDerivedDeductionEligibleIncome | |
| 12 | costOfGoodsSoldForFddei | ForeignDerivedDeductionEligibleIncome | |
| 13 | allocableDeductionForFddei | ForeignDerivedDeductionEligibleIncome | |
| 14 | otherApportionedDeductionForFddei | number | Section 2, Line 12, Other apportioned deductions for FDDEI |
| 15 | interestExpenseSection186110e | InterestDeductionAndExpenseInfo | |
| 16 | otherInterestExpense186110t | InterestDeductionAndExpenseInfo | |
| 17 | otherInterestExpenseTotal | number | Section 3, Line 13C, Column (c), Other interest expense Form for 8993, Total amount |
| 18 | totalAvgValueOfAssets | InterestDeductionAndExpenseInfo | |
| 19 | section734b743bAdjustmentAsset | InterestDeductionAndExpenseInfo | |
| 20 | assetInterestExpense186110e | InterestDeductionAndExpenseInfo | |
| 21 | otherAssetInterestExpense186110t | InterestDeductionAndExpenseInfo | |
| 22 | assetsExcludedApportionment | InterestDeductionAndExpenseInfo | |
| 23 | totalAssetsUsedApportionment | InterestDeductionAndExpenseInfo | |
| 24 | grossReceiptsSicCode | Array of ReGrossReceiptsBySicCode | Section 3, Line 15, A-C, R&E expenses apportionment, Gross receipts by SIC code |
| 25 | reExpensesSicCode | Array of ResearchExperimentalExpensesBySicCode | Section 3, Line 16, A-C, R&E expenses apportionment, R&E expenses by SIC code |