<?xml version="1.0" encoding="UTF-8"?>
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.ftb.ca.gov/efile" xmlns:irs="http://www.irs.gov/efile" targetNamespace="http://www.ftb.ca.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified" version="2018v2.0">
	<xsd:annotation>
		<xsd:documentation>
			<Description>State of California, Franchise Tax Board - Corporation or Franchise eFile Income Tax Return Schema Form 100, 100S, 100W, 100X, 565, 568  - Schedule R</Description>
			<TaxYear>2018</TaxYear>
			<MaturityLevel>Draft Release</MaturityLevel>
			<ReleaseDate>October 30, 2018</ReleaseDate>
		</xsd:documentation>
	</xsd:annotation>
	<xsd:include schemaLocation="../../Common/CA-eFileTypes.xsd"/>
	<xsd:include schemaLocation="../../BusinessEntities/Common/CA-CorporationTypes.xsd"/>
	<xsd:import namespace="http://www.irs.gov/efile" schemaLocation="../../../../IRS/2018v5.0_1120x+4.0_1065x/Common/efileTypes.xsd"/>
	<xsd:element name="CAScheduleR">
		<xsd:annotation>
			<xsd:documentation>CA Schedule R - Apportionment and Allocation Income</xsd:documentation>
		</xsd:annotation>
		<xsd:complexType>
			<xsd:complexContent>
				<xsd:extension base="CAScheduleRType">
					<xsd:attributeGroup ref="irs:DocumentAttributes"/>
					<xsd:attribute name="documentName" type="xsd:string" fixed="CAScheduleR"/>
				</xsd:extension>
			</xsd:complexContent>
		</xsd:complexType>
	</xsd:element>
	<xsd:complexType name="CAScheduleRType">
		<xsd:annotation>
			<xsd:documentation>Content model for CA Schedule R</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="NetIncomeLossAfterAdjustments" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income (loss) after state adjustments</Description>
						<LineNumber>Line 1a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="WatersEdgeOffset" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Water's-edge foreign investment interest offset, Form 2424.</Description>
						<LineNumber>Line 1b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CombinedOffsetAndNetIncomeLoss" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Net income loss and Water's-edge offset.</Description>
						<LineNumber>Line 1c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NonBusinessAmtsFromAllSources" type="CA-NonBusinessAmtsFromAllSourcesType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Nonbusiness Income (Loss) from all sources.</Description>
						<LineNumber>Lines 2 - 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="BusinessAmtsBeforeApportionment" type="CA-BusinessAmtsBeforeApportionmentType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Business Income (Loss) before apportionment</Description>
						<LineNumber>Lines 10 - 18b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NonBusinessAmtsAllocableToCA" type="CA-NonBusinessAmtsAllocableToCAType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Nonbusiness Income (Loss) Allocable to California</Description>
						<LineNumber>Lines 19 - 27</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CABusinessAmt" type="CA-CABusinessAmtsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Descriptioin>California Business Income (Loss)</Descriptioin>
						<LineNumber>Lines 28 - 35</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ScheduleR1" type="ScheduleR1Type" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apportionment Formula</Description>
						<LineNumber>Part A Lines 1-2, and Part B Lines 1-5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ScheduleR2" type="ScheduleR2Type" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sales and General Questionnaire</Description>
						<LineNumber>Lines 1 - 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ScheduleR3" type="ScheduleR3Type" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net Income (Loss) From the Rental of Nonbusiness Property</Description>
						<LineNumber>Lines 1 - 3, Columns (a),(b),(c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ScheduleR4" type="ScheduleR4Type" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gain (Loss) From the Sale of Nonbusiness Assets</Description>
						<LineNumber>Schedule R-4, Lines 1,2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ScheduleR5" type="ScheduleR5Type" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Computation of Interest Offset</Description>
						<LineNumber> Schedule R-5, Lines 1 -16</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ScheduleR6" type="ScheduleR6Type" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Contributions Adjustment</Description>
						<LineNumber>Schedule R-6, Lines 1 - 15</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ScheduleR7" type="ScheduleR7Type" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Election to File a Unitary Taxpayers Group Return</Description>
						<LineNumber>Schedule R-7, Part I, II</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CAScheduleREliminationsOrAdjType">
		<xsd:annotation>
			<xsd:documentation>Content model for CA Schedule R</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="NetIncomeLossAfterAdjustments" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income (loss) after state adjustments</Description>
						<LineNumber>Line 1a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="WatersEdgeOffset" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Water's-edge foreign investment interest offset, Form 2424.</Description>
						<LineNumber>Line 1b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CombinedOffsetAndNetIncomeLoss" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Net income loss and Water's-edge offset.</Description>
						<LineNumber>Line 1c</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NonBusinessAmtsFromAllSources" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Nonbusiness Income (Loss) from all sources.</Description>
						<LineNumber>Lines 2 - 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="Dividends" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Dividends.</Description>
									<LineNumber>Line 2</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Interest" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Interest</Description>
									<LineNumber>Line 3</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-InterestSchedule"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="RentalProperty" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Net income (loss) from rental property.</Description>
									<LineNumber>Line 4</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Royalties" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Royalties</Description>
									<LineNumber>Line 5</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-RoyaltiesSchedule"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="SaleOfAssets" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Gain (loss) from the sale of assets.</Description>
									<LineNumber>Line 6</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="SaleOfPartnershipLLC" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Gain (loss) from sale of a nonbusiness interest in a partnership or LLC.</Description>
									<LineNumber>Line 7</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-SaleOfPartnershipLLCSchedule"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="Miscellaneous" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Miscellaneous nonbusiness income (loss).</Description>
									<LineNumber>Line 8</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-MiscIncomeLossSchedule"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="TotalIncomeLoss" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total nonbusiness income (loss).</Description>
									<LineNumber>Line 9</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="BusinessAmtsBeforeApportionment" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Business Income (Loss) before apportionment</Description>
						<LineNumber>Lines 10 - 18b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="NonunitaryPartnershipLLC" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Nonunitary partnership or LLC business income (loss).</Description>
									<LineNumber>Line 10</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="SeparateTradeOrBusiness" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Income (loss) from a separate trade or business.</Description>
									<LineNumber>Line 11</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="irs:USAmountType">
										<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
										<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-SupplementalScheduleR"/>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="DeferredPriorYear" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Income (loss) deferred from PY.</Description>
									<LineNumber>Line 12</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="SeparatelyApportionedNetting" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Capital gain (loss) netting subject to separate apportionment.</Description>
									<LineNumber>Line 13</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotalSeparatelyApportioned" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total separately apportionable business income (loss).</Description>
									<LineNumber>Line 14</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotalSubjectToApportionment" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total business income (loss) subject to apportionment.</Description>
									<LineNumber>Line 15</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="InterestOffset" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Interest offset from Sch R-5.</Description>
									<LineNumber>Line 16</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NetSubjectToApportionment" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total subject apportionment and Interest offset.</Description>
									<LineNumber>Line 17</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="ApportionmentPercentage" type="CA-LargeRatioType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Apportionment percentage from Sch R-1.</Description>
									<LineNumber>Line 18a</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NetApportionedToCA" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total business income (loss) apportioned to CA.</Description>
									<LineNumber>Line 18b</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="NonBusinessAmtsAllocableToCA" type="CA-NonBusinessAmtsAllocableToCAType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Nonbusiness Income (Loss) Allocable to California</Description>
						<LineNumber>Lines 19 - 27</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CABusinessAmt" type="CA-CABusinessAmtsType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Descriptioin>California Business Income (Loss)</Descriptioin>
						<LineNumber>Lines 28 - 35</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ScheduleR1" type="ScheduleR1EliminationsOrAdjType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apportionment Formula</Description>
						<LineNumber>Part A Lines 1 - 5, and Part B Lines 1-2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ScheduleR2" type="ScheduleR2EliminationsOrAdjType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sales and General Questionnaire</Description>
						<LineNumber>Lines 1 - 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ScheduleR3" type="ScheduleR3EliminationsOrAdjType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net Income (Loss) From the Rental of Nonbusiness Property</Description>
						<LineNumber>Lines 1 - 3, Columns (a),(b),(c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ScheduleR4" type="ScheduleR4EliminationsOrAdjType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gain (Loss) From the Sale of Nonbusiness Assets</Description>
						<LineNumber>Schedule R-4, Lines 1,2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ScheduleR5" type="ScheduleR5EliminationsOrAdjType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Computation of Interest Offset</Description>
						<LineNumber> Schedule R-5, Lines 1 -16</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ScheduleR6" type="ScheduleR6EliminationsOrAdjType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Contributions Adjustment</Description>
						<LineNumber>Schedule R-6, Lines 1 - 15</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ScheduleR7" type="ScheduleR7EliminationsOrAdjType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Election to File a Unitary Taxpayers Group Return</Description>
						<LineNumber>Schedule R-7, Part I, II</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-SupplementalScheduleRType">
		<xsd:annotation>
			<xsd:documentation>Content model for supplemental CA Schedule R</xsd:documentation>
		</xsd:annotation>
		<xsd:complexContent>
			<xsd:extension base="CAScheduleRType">
				<xsd:attributeGroup ref="irs:DocumentAttributes"/>
				<xsd:attribute name="documentName" type="xsd:string" fixed="CA-SupplementalScheduleR"/>
			</xsd:extension>
		</xsd:complexContent>
	</xsd:complexType>
	<xsd:complexType name="ScheduleR1Type">
		<xsd:annotation>
			<xsd:documentation>Content model for CA Schedule R1 - Apportionment Formula</xsd:documentation>
		</xsd:annotation>
		<xsd:choice>
			<xsd:element name="StandardMethod">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Standard Method, single-sales factor formula</Description>
						<LineNumber>Part A Lines 1 - 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="SalesWithinAndOutsideOfCA" type="CA-SalesEverywhereStandardType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Sales total within and outside California</Description>
									<LineNumber>Line 1 Column (a)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="SalesWithinCA" type="CA-SalesInCAStandardType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Sales total within California</Description>
									<LineNumber>Line 1 Column (b)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="SalesApportionmentPercentage" type="CA-LargeRatioType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Sales apportionment percentage</Description>
									<LineNumber>Line 2, Column (c)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="ThreeFactorFormula">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Three factor formula</Description>
						<LineNumber>Part B Lines 1 - 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="TotalWithinAndOutsideOfCA">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total within and outside CA.</Description>
									<LineNumber>Schedule R-1, Lines 1 - 3, Column (a)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence>
									<xsd:element name="Property" type="CA-PropertyFactorType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Property factor</Description>
												<LineNumber>Line 1, Column (a)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="TotalPayroll" type="irs:USAmountNNType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Total payroll, employee wages, salaries, commissions.</Description>
												<LineNumber>Schedule R-1, Line 2, column (a).</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="SalesEverywhere" type="CA-SalesEverywhereThreeFactorType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Sales everywhere factor</Description>
												<LineNumber>Line 3,  Column (a)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="TotalWithinCA">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total within California</Description>
									<LineNumber>Schedule R-1, Lines 1 - 3, Column (b)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence>
									<xsd:element name="Property" type="CA-PropertyFactorType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Property factor</Description>
												<LineNumber>Line 1, Column (b)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="TotalPayroll" type="irs:USAmountNNType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Total payroll, employee wages, salaries, commissions.</Description>
												<LineNumber>Schedule R-1, Line 2, column (b).</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="Sales" type="CA-SalesInCAThreeFactorType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Sales within CA factor</Description>
												<LineNumber>Line 3, Column(b)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="PercentWithinCA">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Percent within California</Description>
									<LineNumber>Schedule R-1, Lines 1 thru 5, Column (c)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence>
									<xsd:element name="TotalProperty" type="CA-LargeRatioType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Total value of owned real and tangible property.</Description>
												<LineNumber>Schedule R-1, Line 1, Column (c)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="TotalPayroll" type="CA-LargeRatioType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Total payroll (employee wages, salaries, commissions).</Description>
												<LineNumber>Schedule R-1, Line 2, Column  (c)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="TotalSales" type="CA-LargeRatioType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Total Sales</Description>
												<LineNumber>Schedule R-1, Line 3, Column (c) </LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="TotalPercent" type="CA-LargeRatioType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Total percentages from column (c).</Description>
												<LineNumber>Schedule R-1, Line 4, Column (c)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="ApportionmentPercentage" type="CA-LargeRatioType">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Total Apportionment percentage.</Description>
												<LineNumber>Schedule R-1, Line 5, Column (c)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
		</xsd:choice>
	</xsd:complexType>
	<xsd:complexType name="ScheduleR1EliminationsOrAdjType">
		<xsd:annotation>
			<xsd:documentation>Content model for CA Schedule R1 - Apportionment Formula</xsd:documentation>
		</xsd:annotation>
		<xsd:choice>
			<xsd:element name="StandardMethod">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Standard Method, single-sales factor formula</Description>
						<LineNumber>Part A Lines 1 - 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="SalesWithinAndOutsideOfCA" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Sales total within and outside California</Description>
									<LineNumber>Lines 1 and 1c, Column (a)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence minOccurs="0">
									<xsd:element name="Sales" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Sales (gross receipts, less returns and allowances)</Description>
												<LineNumber>Line 1, Column (a)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="TotalOtherGrossReceipts" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Total other gross receipts</Description>
												<LineNumber>Line 1c, Column (a)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="SalesFromPartnerships" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Sales from partnerships or LLCs treated as partnership</Description>
												<LineNumber>Line 1d Column (a)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="TotalSales" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Total sales within and outside California</Description>
												<LineNumber>Line 1, Column (a)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="SalesWithinCA" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Sales total within California</Description>
									<LineNumber>Lines 1a - 1c, Column (b)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence minOccurs="0">
									<xsd:element name="SalesDeliveredOrShipped" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Sales delivered or shipped to California purchasers, or from California</Description>
												<LineNumber>Lines 1a(i) - 1b(ii), Column (b)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
										<xsd:complexType>
											<xsd:sequence minOccurs="0">
												<xsd:element name="ToCAFromOutsideCA" type="irs:USAmountType" minOccurs="0">
													<xsd:annotation>
														<xsd:documentation>
															<Description>Sales delivered or shipped to California purchasers from outside California</Description>
															<LineNumber>Lines 1a(i), Column (b)</LineNumber>
														</xsd:documentation>
													</xsd:annotation>
												</xsd:element>
												<xsd:element name="ToCAFromWithinCA" type="irs:USAmountType" minOccurs="0">
													<xsd:annotation>
														<xsd:documentation>
															<Description>Sales delivered or shipped to California purchasers from within California</Description>
															<LineNumber>Lines 1a(ii), Column (b)</LineNumber>
														</xsd:documentation>
													</xsd:annotation>
												</xsd:element>
												<xsd:element name="FromCAToUSGovt" type="irs:USAmountType" minOccurs="0">
													<xsd:annotation>
														<xsd:documentation>
															<Description>Sales shipped from California to United States Government</Description>
															<LineNumber>Lines 1b(i), Column (b)</LineNumber>
														</xsd:documentation>
													</xsd:annotation>
												</xsd:element>
												<xsd:element name="FromCAToNonTaxableState" type="irs:USAmountType" minOccurs="0">
													<xsd:annotation>
														<xsd:documentation>
															<Description>Sales shipped from California to purchasers in a state where the taxpayer is not taxable</Description>
															<LineNumber>Lines 1b(ii), Column (b)</LineNumber>
														</xsd:documentation>
													</xsd:annotation>
												</xsd:element>
											</xsd:sequence>
										</xsd:complexType>
									</xsd:element>
									<xsd:element name="SalesFromServices" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Sales from services</Description>
												<LineNumber>Line 1c(i) Column (b)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="SalesFromIntangibles" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Sales or other income from intangibles</Description>
												<LineNumber>Line 1c(ii) Column (b)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="SalesFromProperty" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Sales from rental, leasing and licensing of tangible or real property</Description>
												<LineNumber>Line 1c(iii) Column (b)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="SalesFromOtherGrossReceipts" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Sales from other gross receipts</Description>
												<LineNumber>Line 1c(iv) Column (b)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="SalesFromPartnerships" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Sales from partnerships or LLCs treated as partnership</Description>
												<LineNumber>Line 1d  Column (b)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="TotalSales" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Total sales within California</Description>
												<LineNumber>Line 1 Column (b)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="SalesApportionmentPercentage" type="CA-LargeRatioType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Sales apportionment percentage</Description>
									<LineNumber>Line 2, Column (c)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="ThreeFactorFormula">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Three factor formula</Description>
						<LineNumber>Part B Lines 1-5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="TotalWithinAndOutsideOfCA" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total within and outside California</Description>
									<LineNumber>Lines 1 - 3, Column (a)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence minOccurs="0">
									<xsd:element name="Property" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Property factor</Description>
												<LineNumber>Line 1, Column (a)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
										<xsd:complexType>
											<xsd:sequence minOccurs="0">
												<xsd:element name="Inventory" type="irs:USAmountType" minOccurs="0">
													<xsd:annotation>
														<xsd:documentation>
															<Description>Inventory</Description>
															<LineNumber>Line 1</LineNumber>
														</xsd:documentation>
													</xsd:annotation>
												</xsd:element>
												<xsd:element name="Buildings" type="irs:USAmountType" minOccurs="0">
													<xsd:annotation>
														<xsd:documentation>
															<Description>Buildings</Description>
															<LineNumber>Line 1</LineNumber>
														</xsd:documentation>
													</xsd:annotation>
												</xsd:element>
												<xsd:element name="MachineryAndEquipment" type="irs:USAmountType" minOccurs="0">
													<xsd:annotation>
														<xsd:documentation>
															<Description>Machinery and equipment.</Description>
															<LineNumber>Line 1</LineNumber>
														</xsd:documentation>
													</xsd:annotation>
												</xsd:element>
												<xsd:element name="FurnitureAndFixtures" type="irs:USAmountType" minOccurs="0">
													<xsd:annotation>
														<xsd:documentation>
															<Description>Furniture and fixtures</Description>
															<LineNumber>Line 1</LineNumber>
														</xsd:documentation>
													</xsd:annotation>
												</xsd:element>
												<xsd:element name="Land" type="irs:USAmountType" minOccurs="0">
													<xsd:annotation>
														<xsd:documentation>
															<Description>Land</Description>
															<LineNumber>Line 1</LineNumber>
														</xsd:documentation>
													</xsd:annotation>
												</xsd:element>
												<xsd:element name="OtherTangibleAssets" minOccurs="0">
													<xsd:annotation>
														<xsd:documentation>
															<Description>Other tangible assets</Description>
															<LineNumber>Line 1</LineNumber>
														</xsd:documentation>
													</xsd:annotation>
													<xsd:complexType>
														<xsd:simpleContent>
															<xsd:extension base="irs:USAmountType">
																<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
																<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherAssetsSchedule"/>
															</xsd:extension>
														</xsd:simpleContent>
													</xsd:complexType>
												</xsd:element>
												<xsd:element name="RentedProperty" type="irs:USAmountType" minOccurs="0">
													<xsd:annotation>
														<xsd:documentation>
															<Description>Rented property used in the business.</Description>
															<LineNumber>Line 1</LineNumber>
														</xsd:documentation>
													</xsd:annotation>
												</xsd:element>
												<xsd:element name="TotalProperty" type="irs:USAmountType" minOccurs="0">
													<xsd:annotation>
														<xsd:documentation>
															<Description>Total property</Description>
															<LineNumber>Line 1</LineNumber>
														</xsd:documentation>
													</xsd:annotation>
												</xsd:element>
											</xsd:sequence>
										</xsd:complexType>
									</xsd:element>
									<xsd:element name="TotalPayroll" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Total payroll, employee wages, salaries, commissions.</Description>
												<LineNumber>Schedule R-1, Line 2, column (a).</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="SalesEverywhere" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Sales everywhere factor</Description>
												<LineNumber>Line 3,  Column (a)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
										<xsd:complexType>
											<xsd:sequence minOccurs="0">
												<xsd:element name="Sales" type="irs:USAmountType" minOccurs="0">
													<xsd:annotation>
														<xsd:documentation>
															<Description>Sales, gross receipts, less returns, and allowances.</Description>
															<LineNumber>Line 3</LineNumber>
														</xsd:documentation>
													</xsd:annotation>
												</xsd:element>
												<xsd:element name="TotalOtherGrossReceipts" type="irs:USAmountType" minOccurs="0">
													<xsd:annotation>
														<xsd:documentation>
															<Description>Total other gross receipts</Description>
															<LineNumber>Line 3c</LineNumber>
														</xsd:documentation>
													</xsd:annotation>
												</xsd:element>
												<xsd:element name="TotalSales" type="irs:USAmountType" minOccurs="0">
													<xsd:annotation>
														<xsd:documentation>
															<Description>Total sales</Description>
															<LineNumber>Line 3</LineNumber>
														</xsd:documentation>
													</xsd:annotation>
												</xsd:element>
											</xsd:sequence>
										</xsd:complexType>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="TotalWithinCA" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total within California</Description>
									<LineNumber>Lines 1 - 3, Column (b)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence minOccurs="0">
									<xsd:element name="Property" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Property factor</Description>
												<LineNumber>Line 1, Column (b)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
										<xsd:complexType>
											<xsd:sequence minOccurs="0">
												<xsd:element name="Inventory" type="irs:USAmountType" minOccurs="0">
													<xsd:annotation>
														<xsd:documentation>
															<Description>Inventory</Description>
															<LineNumber>Line 1</LineNumber>
														</xsd:documentation>
													</xsd:annotation>
												</xsd:element>
												<xsd:element name="Buildings" type="irs:USAmountType" minOccurs="0">
													<xsd:annotation>
														<xsd:documentation>
															<Description>Buildings</Description>
															<LineNumber>Line 1</LineNumber>
														</xsd:documentation>
													</xsd:annotation>
												</xsd:element>
												<xsd:element name="MachineryAndEquipment" type="irs:USAmountType" minOccurs="0">
													<xsd:annotation>
														<xsd:documentation>
															<Description>Machinery and equipment.</Description>
															<LineNumber>Line 1</LineNumber>
														</xsd:documentation>
													</xsd:annotation>
												</xsd:element>
												<xsd:element name="FurnitureAndFixtures" type="irs:USAmountType" minOccurs="0">
													<xsd:annotation>
														<xsd:documentation>
															<Description>Furniture and fixtures</Description>
															<LineNumber>Line 1</LineNumber>
														</xsd:documentation>
													</xsd:annotation>
												</xsd:element>
												<xsd:element name="Land" type="irs:USAmountType" minOccurs="0">
													<xsd:annotation>
														<xsd:documentation>
															<Description>Land</Description>
															<LineNumber>Line 1</LineNumber>
														</xsd:documentation>
													</xsd:annotation>
												</xsd:element>
												<xsd:element name="OtherTangibleAssets" minOccurs="0">
													<xsd:annotation>
														<xsd:documentation>
															<Description>Other tangible assets</Description>
															<LineNumber>Line 1</LineNumber>
														</xsd:documentation>
													</xsd:annotation>
													<xsd:complexType>
														<xsd:simpleContent>
															<xsd:extension base="irs:USAmountType">
																<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
																<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherAssetsSchedule"/>
															</xsd:extension>
														</xsd:simpleContent>
													</xsd:complexType>
												</xsd:element>
												<xsd:element name="RentedProperty" type="irs:USAmountType" minOccurs="0">
													<xsd:annotation>
														<xsd:documentation>
															<Description>Rented property used in the business.</Description>
															<LineNumber>Line 1</LineNumber>
														</xsd:documentation>
													</xsd:annotation>
												</xsd:element>
												<xsd:element name="TotalProperty" type="irs:USAmountType" minOccurs="0">
													<xsd:annotation>
														<xsd:documentation>
															<Description>Total property</Description>
															<LineNumber>Line 1</LineNumber>
														</xsd:documentation>
													</xsd:annotation>
												</xsd:element>
											</xsd:sequence>
										</xsd:complexType>
									</xsd:element>
									<xsd:element name="TotalPayroll" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Total payroll, employee wages, salaries, commissions.</Description>
												<LineNumber>Schedule R-1, Line 2, column (b).</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="Sales" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Sales within CA factor</Description>
												<LineNumber>Line 3, Column(b)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
										<xsd:complexType>
											<xsd:sequence minOccurs="0">
												<xsd:element name="SalesDeliveredOrShipped" minOccurs="0">
													<xsd:annotation>
														<xsd:documentation>
															<Description>Sales delivered or shipped to California purchasers.</Description>
															<LineNumber>Line 3a(i) - 3b(ii)</LineNumber>
														</xsd:documentation>
													</xsd:annotation>
													<xsd:complexType>
														<xsd:sequence minOccurs="0">
															<xsd:element name="ToCAFromOutsideCA" type="irs:USAmountType" minOccurs="0">
																<xsd:annotation>
																	<xsd:documentation>
																		<Description>Sales shipped from outside CA</Description>
																		<LineNumber>Line 3a (i)</LineNumber>
																	</xsd:documentation>
																</xsd:annotation>
															</xsd:element>
															<xsd:element name="ToCAFromWithinCA" type="irs:USAmountType" minOccurs="0">
																<xsd:annotation>
																	<xsd:documentation>
																		<Description>Sales shipped from within CA</Description>
																		<LineNumber>Line 3a (ii)</LineNumber>
																	</xsd:documentation>
																</xsd:annotation>
															</xsd:element>
															<xsd:element name="FromCAToUSGovt" type="irs:USAmountType" minOccurs="0">
																<xsd:annotation>
																	<xsd:documentation>
																		<Description>Sales shipped from CA to US Government</Description>
																		<LineNumber>Line 3b(i)</LineNumber>
																	</xsd:documentation>
																</xsd:annotation>
															</xsd:element>
															<xsd:element name="FromCAToNonTaxableState" type="irs:USAmountType" minOccurs="0">
																<xsd:annotation>
																	<xsd:documentation>
																		<Description>Purchasers in other nontaxable states.</Description>
																		<LineNumber>Line 3b (ii)</LineNumber>
																	</xsd:documentation>
																</xsd:annotation>
															</xsd:element>
														</xsd:sequence>
													</xsd:complexType>
												</xsd:element>
												<xsd:element name="TotalOtherGrossReceipts" type="irs:USAmountType" minOccurs="0">
													<xsd:annotation>
														<xsd:documentation>
															<Description>Total other gross receipts</Description>
															<LineNumber>Line 3c</LineNumber>
														</xsd:documentation>
													</xsd:annotation>
												</xsd:element>
												<xsd:element name="TotalSales" type="irs:USAmountType" minOccurs="0">
													<xsd:annotation>
														<xsd:documentation>
															<Description>Total sales</Description>
															<LineNumber>Line 3</LineNumber>
														</xsd:documentation>
													</xsd:annotation>
												</xsd:element>
											</xsd:sequence>
										</xsd:complexType>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="PercentWithinCA" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Percent within California</Description>
									<LineNumber>Lines 1 thru 5, Column (c)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence minOccurs="0">
									<xsd:element name="TotalProperty" type="CA-LargeRatioType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Total value of owned real and tangible property.</Description>
												<LineNumber>Schedule R-1, Line 1, Column (c)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="TotalPayroll" type="CA-LargeRatioType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Total payroll (employee wages, salaries, commissions).</Description>
												<LineNumber>Schedule R-1, Line 2, Column  (c)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="TotalSales" type="CA-LargeRatioType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Total Sales</Description>
												<LineNumber>Schedule R-1, Line 3, Column (c) </LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="TotalPercent" type="CA-LargeRatioType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Total percentages from column (c).</Description>
												<LineNumber>Schedule R-1, Line 4, Column (c)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="ApportionmentPercentage" type="CA-LargeRatioType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Total Apportionment percentage.</Description>
												<LineNumber>Schedule R-1, Line 5, Column (c)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
		</xsd:choice>
	</xsd:complexType>
	<xsd:complexType name="ScheduleR2Type">
		<xsd:annotation>
			<xsd:documentation>Content model for CA Schedule R2</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="CABusinessDescription" type="irs:ShortExplanationType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Nature and location(s) of your CA business activities.</Description>
						<LineNumber>Schedule R-2, Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="HeldInterestTitleAndActivity" type="irs:ShortExplanationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Exact title, principal business activity of all joint ventures.</Description>
						<LineNumber>Schedule R-2, Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CASalesToUSGovt" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>CA sales shipped to US Government.</Description>
						<LineNumber>Schedule R-2, Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CASalesToUSGovtExpl" type="irs:LineExplanationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>CA sales shipped to US Government. If no, explain</Description>
						<LineNumber>Schedule R-2, Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CASalesToTPNotTaxable" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>CA sales shipped to tax exempt states</Description>
						<LineNumber>Schedule R-2, Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CASalesToTPNotTaxableExpl" type="irs:LineExplanationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>CA sales shipped to tax exempt states, if no explain.</Description>
						<LineNumber>Schedule R-2, Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ReasonableApproximation" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Did the taxpayer use reasonable approximation to assign sales under Schedule R-1, Part A, line 1c (i)-(iv)?</Description>
						<LineNumber>Schedule R-2, Line 5a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ReasonableApproximationExpl" type="irs:LineExplanationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Explanation if the taxpayer used reasonable approximation to assign sales under Schedule R-1, Part A, line 1c (i)-(iv)</Description>
						<LineNumber>Schedule R-2, Line 5a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ReasonableApproxChange" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Did the taxpayer change reasonable approximation method from the last tax return?</Description>
						<LineNumber>Schedule R-2, Line 5b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ReasonableApproxChangeExpl" type="irs:ShortExplanationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Description of new reasonable approximation method</Description>
						<LineNumber>Schedule R-2, Line 5b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ConsistentTreatment" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Business and apportionment factor items treated consistently on all state returns.</Description>
						<LineNumber>Schedule R-2, Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ConsistentTreatmentExpl" type="irs:LineExplanationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Explanation if business and apportionment factor items were not treated consistently on all state returns</Description>
						<LineNumber>Schedule R-2, Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ChangedApportionment" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Changed apportioned or allocated to CA from PY returns.</Description>
						<LineNumber>Schedule R-2, Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ChangedApportionmentExpl" type="irs:LineExplanationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Explanation if the way income was apportioned or allocated to CA was changed from prior year returns</Description>
						<LineNumber>Schedule R-2, Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CASalesShippedToCA" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>CA sales figure on Schedule R-1 includes all sales shipped to CA destinations.</Description>
						<LineNumber>Schedule R-2, Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CASalesShippedToCAExpl" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>CA sales shipped to CA destinations, if no, indicate name of selling member.</Description>
						<LineNumber>Schedule R-2, Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="SellingMember" type="irs:LineExplanationType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Name of selling member of CA sales not included in CA sales shipped to CA</Description>
									<LineNumber>Schedule R-2, Line 8</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="SellingActivity" type="irs:ShortExplanationType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Description of nature of sales activity believed to be immune from inclusion in CA Sales shipped to CA</Description>
									<LineNumber>Schedule R-2, Line 8</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="CASalesToNonCACust" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>CA sales delivered to non-California customers.</Description>
						<LineNumber>Schedule R-2, Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CASalesToNonCACustExpl" type="irs:LineExplanationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>CA sales delivered to non-California customers, if no explain.</Description>
						<LineNumber>Schedule R-2, Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="ScheduleR2EliminationsOrAdjType">
		<xsd:annotation>
			<xsd:documentation>Content model for CA Schedule R2</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="CABusinessDescription" type="irs:ShortExplanationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Nature and location(s) of your CA business activities.</Description>
						<LineNumber>Schedule R-2, Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="HeldInterestTitleAndActivity" type="irs:ShortExplanationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Exact title, principal business activity of all joint ventures.</Description>
						<LineNumber>Schedule R-2, Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CASalesToUSGovt" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>CA sales shipped to US Government.</Description>
						<LineNumber>Schedule R-2, Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CASalesToUSGovtExpl" type="irs:LineExplanationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>CA sales shipped to US Government. If no, explain</Description>
						<LineNumber>Schedule R-2, Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CASalesToTPNotTaxable" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>CA sales shipped to tax exempt states</Description>
						<LineNumber>Schedule R-2, Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CASalesToTPNotTaxableExpl" type="irs:LineExplanationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>CA sales shipped to tax exempt states, if no explain.</Description>
						<LineNumber>Schedule R-2, Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ReasonableApproximation" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Did the taxpayer use reasonable approximation to assign sales under Schedule R-1, Part A, line 1c (i)-(iv)?</Description>
						<LineNumber>Schedule R-2, Line 5a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ReasonableApproximationExpl" type="irs:LineExplanationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Explanation if the taxpayer used reasonable approximation to assign sales under Schedule R-1, Part A, line 1c (i)-(iv)</Description>
						<LineNumber>Schedule R-2, Line 5a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ReasonableApproxChange" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Did the taxpayer change reasonable approximation method from the last tax return?</Description>
						<LineNumber>Schedule R-2, Line 5b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ReasonableApproxChangeExpl" type="irs:ShortExplanationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Description of new reasonable approximation method</Description>
						<LineNumber>Schedule R-2, Line 5b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ConsistentTreatment" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Business and apportionment factor items treated consistently on all state returns.</Description>
						<LineNumber>Schedule R-2, Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ConsistentTreatmentExpl" type="irs:LineExplanationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Explanation if business and apportionment factor items were not treated consistently on all state return</Description>
						<LineNumber>Schedule R-2, Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ChangedApportionment" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Changed apportioned or allocated to CA from PY returns.</Description>
						<LineNumber>Schedule R-2, Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ChangedApportionmentExpl" type="irs:LineExplanationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Explanation if the way income was apportioned or allocated to CA was changed from prior year returns</Description>
						<LineNumber>Schedule R-2, Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CASalesShippedToCA" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>CA sales figure on Schedule R-1 includes all sales shipped to CA destinations.</Description>
						<LineNumber>Schedule R-2, Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CASalesShippedToCAExpl" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>CA sales shipped to CA destinations, if no, indicate name of selling member.</Description>
						<LineNumber>Schedule R-2, Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="SellingMember" type="irs:LineExplanationType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Name of selling member of CA sales not included in CA sales shipped to CA</Description>
									<LineNumber>Schedule R-2, Line 8</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="SellingActivity" type="irs:ShortExplanationType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Description of nature of sales activity believed to be immune from inclusion in CA Sales shipped to CA</Description>
									<LineNumber>Schedule R-2, Line 8</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="CASalesToNonCACust" type="irs:BooleanType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>CA sales delivered to non-California customers.</Description>
						<LineNumber>Schedule R-2, Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CASalesToNonCACustExpl" type="irs:LineExplanationType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>CA sales delivered to non-California customers, if no explain.</Description>
						<LineNumber>Schedule R-2, Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="ScheduleR3Type">
		<xsd:annotation>
			<xsd:documentation>Content model for CA Schedule R3</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="RentOutsideCA" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total net income (loss) from rental of nonbusiness property outside California</Description>
						<LineNumber>Schedule R-3, Lines 1 - 3, Column (a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="Income" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Income from rents.</Description>
									<LineNumber>Schedule R-3, Line 1, Column  (a)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Deductions" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Rental deductions.</Description>
									<LineNumber>Schedule R-3, Line 2, Column  (a)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NetIncomeLoss" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Net rental income (loss) from other states.</Description>
									<LineNumber>Schedule R-3, Line 3, Column  (a)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="RentWithinCA" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total net income (loss) from rental of nonbusiness property within CA.</Description>
						<LineNumber>Schedule R-3, Lines 1 - 3, Column (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="Income" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total CA rental Income.</Description>
									<LineNumber>Schedule R-3, Line 1, Column (b)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Deductions" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total CA Rental deductions.</Description>
									<LineNumber>Schedule R-3 Line 2, Column (b)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NetIncomeLoss" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total CA net rental income (loss).</Description>
									<LineNumber>Schedule R-3, Line 3, Column (b)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="RentOutsideAndWithinCA" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total net income (loss) from rental of nonbusiness property outside and within CA</Description>
						<LineNumber>Schedule R-3, Lines 1 - 3, Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="Income" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total income from rents from outside and within CA.</Description>
									<LineNumber>Schedule R-3, Line 1, Column (c)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Deductions" type="irs:USAmountNNType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total rental deductions from outside and within CA.</Description>
									<LineNumber>Schedule R-3, Line 2, Column  (c)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NetIncomeLoss" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total net rental income (loss) from outside and within CA.</Description>
									<LineNumber>Schedule R-3, Line 3, Column  (c)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="ScheduleR3EliminationsOrAdjType">
		<xsd:annotation>
			<xsd:documentation>Content model for CA Schedule R3</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="RentOutsideCA" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total net income (loss) from rental of nonbusiness property outside California</Description>
						<LineNumber>Schedule R-3, Lines 1 - 3, Column (a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="Income" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Income from rents.</Description>
									<LineNumber>Schedule R-3, Line 1, Column  (a)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Deductions" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Rental deductions.</Description>
									<LineNumber>Schedule R-3, Line 2, Column  (a)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NetIncomeLoss" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Net rental income (loss) from other states.</Description>
									<LineNumber>Schedule R-3, Line 3, Column  (a)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="RentWithinCA" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total net income (loss) from rental of nonbusiness property within CA.</Description>
						<LineNumber>Schedule R-3, Lines 1 - 3, Column (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="Income" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total CA rental Income.</Description>
									<LineNumber>Schedule R-3, Line 1, Column (b)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Deductions" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total CA Rental deductions.</Description>
									<LineNumber>Schedule R-3 Line 2, Column (b)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NetIncomeLoss" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total CA net rental income (loss).</Description>
									<LineNumber>Schedule R-3, Line 3, Column (b)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="RentOutsideAndWithinCA" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total net income (loss) from rental of nonbusiness property outside and within CA</Description>
						<LineNumber>Schedule R-3, Lines 1 - 3, Column (c)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="Income" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total income from rents from outside and within CA.</Description>
									<LineNumber>Schedule R-3, Line 1, Column (c)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="Deductions" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total rental deductions from outside and within CA.</Description>
									<LineNumber>Schedule R-3, Line 2, Column  (c)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NetIncomeLoss" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total net rental income (loss) from outside and within CA.</Description>
									<LineNumber>Schedule R-3, Line 3, Column  (c)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="ScheduleR4Type">
		<xsd:annotation>
			<xsd:documentation>Content model for CA Schedule R4</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="NonBusinessAssetSale" type="CA-NonBusinessAssetSaleType" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gain (loss) From the Sale of Nonbusiness Assets.</Description>
						<LineNumber>Schedule R-4, Lines 1, 2, Columns (a),(b),(c),(d),(e)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalGainLoss">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Gain (loss)</Description>
						<LineNumber>Schedule R-4, Line 2, Columns (a)(b)(c),(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="RealAndTangibleAssets" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Real estate and other tangible assets</Description>
									<LineNumber>Schedule R-4, Line 2, Columns (a),(b)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence>
									<xsd:element name="OutsideCA" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Total gain (loss) from outside CA.</Description>
												<LineNumber>Schedule R-4, Line 2, Column (a)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="WithinCA" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Total CA gain (loss) </Description>
												<LineNumber>Schedule R-4, Line 2, Column (b)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="IntangibleAssets" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Intangible Assets</Description>
									<LineNumber>Schedule R-4, Line 2, Columns, (c),(d)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence>
									<xsd:element name="OutsideCA" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Total gain (loss) from outside CA.</Description>
												<LineNumber>Schedule R-4, Line 2, Column (c)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="WithinCA" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Total CA gain (loss). </Description>
												<LineNumber>Schedule r-4, Line 2, Column (d)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="GrandTotalGainLoss" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Grand Total Gain (Loss)</Description>
						<LineNumber>Schedule R-4, Line 2, Column (e)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="ScheduleR4EliminationsOrAdjType">
		<xsd:annotation>
			<xsd:documentation>Content model for CA Schedule R4</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="NonBusinessAssetSale" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gain (loss) From the Sale of Nonbusiness Assets.</Description>
						<LineNumber>Schedule R-4, Lines 1, 2, Columns (a),(b),(c),(d),(e)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="AssetDescription" type="irs:LineExplanationType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Description of property sold.</Description>
									<LineNumber>Schedule R-4, Line 1</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="RealAndTangibleAsset" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Real estate and other tangible assets</Description>
									<LineNumber>Schedule R-4, Line 1, Column (a), (b)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence minOccurs="0">
									<xsd:element name="GainLossOutsideCA" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Gain (loss) from outside CA.</Description>
												<LineNumber>Schedule R-4, Line 1, Column (a)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="GainLossWithinCA" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>CA gain (loss).</Description>
												<LineNumber>Schedule R-4, Line 1, Column (b)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="IntangibleAsset" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Intangible assets</Description>
									<LineNumber>Schedule R-4, Line 1, Columns (c),(d)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence minOccurs="0">
									<xsd:element name="GainLossOutsideCA" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Gain (loss) of intangible assets from outside CA.</Description>
												<LineNumber>Schedule R-4, Line 1, Column (c)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="GainLossWithinCA" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>CA Gain (loss) from within CA. </Description>
												<LineNumber>Schedule R-4, Line 1, Column (d)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="TotalGainLoss" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total gain (loss).</Description>
									<LineNumber>Schedule R-4, Line 1, Column (e)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalGainLoss" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total Gain (loss)</Description>
						<LineNumber>Schedule R-4, Line 2, Columns (a)(b)(c),(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence minOccurs="0">
						<xsd:element name="RealAndTangibleAssets" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Real estate and other tangible assets</Description>
									<LineNumber>Schedule R-4, Line 2, Columns (a),(b)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence minOccurs="0">
									<xsd:element name="OutsideCA" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Total gain (loss) from outside CA.</Description>
												<LineNumber>Schedule R-4, Line 2, Column (a)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="WithinCA" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Total CA gain (loss) </Description>
												<LineNumber>Schedule R-4, Line 2, Column (b)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
						<xsd:element name="IntangibleAssets" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Intangible Assets</Description>
									<LineNumber>Schedule R-4, Line 2, Columns, (c),(d)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:sequence minOccurs="0">
									<xsd:element name="OutsideCA" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Total gain (loss) from outside CA.</Description>
												<LineNumber>Schedule R-4, Line 2, Column (c)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
									<xsd:element name="WithinCA" type="irs:USAmountType" minOccurs="0">
										<xsd:annotation>
											<xsd:documentation>
												<Description>Total CA gain (loss). </Description>
												<LineNumber>Schedule r-4, Line 2, Column (d)</LineNumber>
											</xsd:documentation>
										</xsd:annotation>
									</xsd:element>
								</xsd:sequence>
							</xsd:complexType>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="GrandTotalGainLoss" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Grand Total Gain (Loss)</Description>
						<LineNumber>Schedule R-4, Line 2, Column (e)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-NonBusinessAssetSaleType">
		<xsd:annotation>
			<xsd:documentation>Type for the sale of a Non Business Asset on Schedule R4</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="AssetDescription" type="irs:LineExplanationType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Description of property sold.</Description>
						<LineNumber>Schedule R-4, Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="RealAndTangibleAsset" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Real estate and other tangible assets</Description>
						<LineNumber>Schedule R-4, Line 1, Column (a), (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="GainLossOutsideCA" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Gain (loss) from outside CA.</Description>
									<LineNumber>Schedule R-4, Line 1, Column (a)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="GainLossWithinCA" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>CA gain (loss).</Description>
									<LineNumber>Schedule R-4, Line 1, Column (b)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="IntangibleAsset" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Intangible assets</Description>
						<LineNumber>Schedule R-4, Line 1, Columns (c),(d)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="GainLossOutsideCA" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Gain (loss) of intangible assets from outside CA.</Description>
									<LineNumber>Schedule R-4, Line 1, Column (c)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="GainLossWithinCA" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>CA Gain (loss) from within CA. </Description>
									<LineNumber>Schedule R-4, Line 1, Column (d)</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalGainLoss" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total gain (loss).</Description>
						<LineNumber>Schedule R-4, Line 1, Column (e)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="ScheduleR5Type">
		<xsd:annotation>
			<xsd:documentation>Content model for CA Schedule R5</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="TotalIntDeducted" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total interest expense deducted.</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="WatersEdgeOffset" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Water's-edge foreign investment interest offset.</Description>
						<LineNumber>Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIntDeducted" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Subtraction of Water's-edge foreign investment from total interest expense.</Description>
						<LineNumber>Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalIntIncome" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total interest income.</Description>
						<LineNumber>Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NonBusinessIntIncome" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Nonbusiness interest income.</Description>
						<LineNumber>Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="BusinessIntIncome" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Business interest income.</Description>
						<LineNumber>Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ExcessIntExpense" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Excess interest expense over business interest income.</Description>
						<LineNumber>Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalDivIncome" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total dividend income.</Description>
						<LineNumber>Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DeductedDiv" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deducted Dividends</Description>
						<LineNumber>Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetDivIncome" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net dividend income.</Description>
						<LineNumber>Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="BusinessDivIncome" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Business dividend income.</Description>
						<LineNumber>Line 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DeductedBusinessDiv" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deducted dividends attributable to business dividend income.</Description>
						<LineNumber>Line 12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetBusinessDivIncome" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net business dividend income.</Description>
						<LineNumber>Line 13</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NonBusinessDivIncome" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net nonbusiness dividend income.</Description>
						<LineNumber>Line 14</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalNonBusinessIntAndDiv" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total nonbusiness interest and dividend income.</Description>
						<LineNumber>Line 15</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="InterestOffset" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Excess interest expense or total nonbusiness interest and dividend income.</Description>
						<LineNumber>Line 16</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="ScheduleR5EliminationsOrAdjType">
		<xsd:annotation>
			<xsd:documentation>Content model for CA Schedule R5</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="TotalIntDeducted" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total interest expense deducted.</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="WatersEdgeOffset" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Water's-edge foreign investment interest offset.</Description>
						<LineNumber>Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIntDeducted" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Subtraction of Water's-edge foreign investment from total interest expense.</Description>
						<LineNumber>Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalIntIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total interest income.</Description>
						<LineNumber>Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NonBusinessIntIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Nonbusiness interest income.</Description>
						<LineNumber>Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="BusinessIntIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Business interest income.</Description>
						<LineNumber>Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ExcessIntExpense" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Excess interest expense over business interest income.</Description>
						<LineNumber>Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalDivIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total dividend income.</Description>
						<LineNumber>Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DeductedDiv" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deducted Dividends</Description>
						<LineNumber>Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetDivIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net dividend income.</Description>
						<LineNumber>Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="BusinessDivIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Business dividend income.</Description>
						<LineNumber>Line 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DeductedBusinessDiv" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deducted dividends attributable to business dividend income.</Description>
						<LineNumber>Line 12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetBusinessDivIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net business dividend income.</Description>
						<LineNumber>Line 13</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NonBusinessDivIncome" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net nonbusiness dividend income.</Description>
						<LineNumber>Line 14</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalNonBusinessIntAndDiv" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total nonbusiness interest and dividend income.</Description>
						<LineNumber>Line 15</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="InterestOffset" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Excess interest expense or total nonbusiness interest and dividend income.</Description>
						<LineNumber>Line 16</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="ScheduleR6Type">
		<xsd:annotation>
			<xsd:documentation>Content model for CA Schedule R6</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="TotalContribPaid" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total CY and CO contributions paid.</Description>
						<LineNumber>Schedule R-6, Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIncomeAfterAdj" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income after state adjustments.</Description>
						<LineNumber>Schedule R-6, Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DeductibleDiv" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Business dividends deducted.</Description>
						<LineNumber>Schedule R-6, Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ContribDeducted" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deducted contributions.</Description>
						<LineNumber>Schedule R-6, Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="RevisedNetIncomeAfterAdj" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total adjusted contributions.</Description>
						<LineNumber>Schedule R-6, Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ApprRevNetIncomeAfterAdj" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total adjusted contributions X .10</Description>
						<LineNumber>Schedule R-6, Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIncomeLossBeforeAdj" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income (loss) for state purposes before contributions adjustment.</Description>
						<LineNumber>Schedule R-6, Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="BusinessDiv" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Business dividends deducted X Average apportionment percent.</Description>
						<LineNumber>Schedule R-6, Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NonBusinessDiv" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Business dividends attributed to nonbusiness dividends.</Description>
						<LineNumber>Schedule R-6, Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ApportionedContribDeducted" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Average apportionment contributions deducted.</Description>
						<LineNumber>Schedule R-6, Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="RevisedNetIncomeBeforeAdj" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total net income before contributions adjustment.</Description>
						<LineNumber>Schedule R-6, Line 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ApprRevNetIncomeBeforeAdj" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apportioned revised net income before contributions adjustment.</Description>
						<LineNumber>Schedule R-6, Line 12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ApprContribDeducted" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apportioned Contributions Deducted</Description>
						<LineNumber>Schedule R-6, Line 13</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:choice>
				<xsd:element name="AllowableContributionsA" type="irs:USAmountType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Amount of contributions allowed.</Description>
							<LineNumber>Schedule R-6, Line 14a</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="AllowableContributionsB" type="irs:USAmountType">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Amount of contributions allowed.</Description>
							<LineNumber>Schedule R-6, Line 14b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
			</xsd:choice>
			<xsd:element name="ContributionsAdjustment" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Contributions Adjustment.</Description>
						<LineNumber>Schedule R-6, Line 15</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="ScheduleR6EliminationsOrAdjType">
		<xsd:annotation>
			<xsd:documentation>Content model for CA Schedule R6</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="TotalContribPaid" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total CY and CO contributions paid.</Description>
						<LineNumber>Schedule R-6, Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIncomeAfterAdj" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income after state adjustments.</Description>
						<LineNumber>Schedule R-6, Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DeductibleDiv" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Business dividends deducted.</Description>
						<LineNumber>Schedule R-6, Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ContribDeducted" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Deducted contributions.</Description>
						<LineNumber>Schedule R-6, Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="RevisedNetIncomeAfterAdj" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total adjusted contributions.</Description>
						<LineNumber>Schedule R-6, Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ApprRevNetIncomeAfterAdj" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total adjusted contributions X .10</Description>
						<LineNumber>Schedule R-6, Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetIncomeLossBeforeAdj" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income (loss) for state purposes before contributions adjustment.</Description>
						<LineNumber>Schedule R-6, Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="BusinessDiv" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Business dividends deducted X Average apportionment percent.</Description>
						<LineNumber>Schedule R-6, Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NonBusinessDiv" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Business dividends attributed to nonbusiness dividends.</Description>
						<LineNumber>Schedule R-6, Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ApportionedContribDeducted" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Average apportionment contributions deducted.</Description>
						<LineNumber>Schedule R-6, Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="RevisedNetIncomeBeforeAdj" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total net income before contributions adjustment.</Description>
						<LineNumber>Schedule R-6, Line 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ApprRevNetIncomeBeforeAdj" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apportioned revised net income before contributions adjustment.</Description>
						<LineNumber>Schedule R-6, Line 12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ApprContribDeducted" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apportioned Contributions Deducted</Description>
						<LineNumber>Schedule R-6, Line 13</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:choice minOccurs="0">
				<xsd:element name="AllowableContributionsA" type="irs:USAmountType" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Amount of contributions allowed.</Description>
							<LineNumber>Schedule R-6, Line 14a</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
				<xsd:element name="AllowableContributionsB" type="irs:USAmountType" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>
							<Description>Amount of contributions allowed.</Description>
							<LineNumber>Schedule R-6, Line 14b</LineNumber>
						</xsd:documentation>
					</xsd:annotation>
				</xsd:element>
			</xsd:choice>
			<xsd:element name="ContributionsAdjustment" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Contributions Adjustment.</Description>
						<LineNumber>Schedule R-6, Line 15</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="ScheduleR7Type">
		<xsd:annotation>
			<xsd:documentation>Content model for CA Schedule R7</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="SingleUnitaryElectionList" type="CA-SingleUnitaryElectionType" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Election to file a single unitary Taxpayers Group Tax Return.</Description>
						<LineNumber>Schedule R-7, Part 1, Section A</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalGroupSelfAssessedTax" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total group self-assessed tax.</Description>
						<LineNumber>Schedule R-7, Part 1, Section A</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NoLongerInGroupReturnList" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>List of taxpayers that are no longer included in the single group tax return from the prior year's Part 1, Section A, Single Unitary Election List.</Description>
						<LineNumber>Schedule R-7, Part 1, Section B</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="Name" type="CA-BusinessNameType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Legal name of corporation that is filed with the California Secretary of State</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="CABusinessIdNumber" type="CA-CorporationIdType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>California Corporation Number, Secretary of State Number, LLC Temporary Number (if one is assigned) or Not Applicable</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="FEIN" type="irs:EINType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Federal Employer Identification Number</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="EffectiveDate" type="irs:DateType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Effective Date the entity was removed from the group tax return</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="NonElectingAffiliatesList" type="CA-AffiliateCorporationType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Affiliates not Included in Part 1, Section A</Description>
						<LineNumber>Schedule R-7, Part 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="ScheduleR7EliminationsOrAdjType">
		<xsd:annotation>
			<xsd:documentation>Content model for CA Schedule R7</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="SingleUnitaryElectionList" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Election to file a single unitary Taxpayers Group Tax Return.</Description>
						<LineNumber>Schedule R-7, Part 1, Section A</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="CAReturnHeaderDocumentId" type="irs:IdType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Document Id of the Combined, Parent or Subsidiary Return Header</Description>
									<LineNumber>Schedule R-7, Part 1</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="IsKeyCorporation" type="irs:BooleanType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Identifies which entity occurrence within the single unitary election list is the key corporation.</Description>
									<LineNumber>Schedule R-7, Part 1</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="IsCABusiness" type="irs:BooleanType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Electing member is incorporated, organized, qualified, or registered to do business in CA.</Description>
									<LineNumber>Schedule R-7, Part 1, Check Box A</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="HasCAPropertyPayrollSales" type="irs:BooleanType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Electing member has  property, payroll or sales in CA or derives income from sources within CA but is not doing business in CA.</Description>
									<LineNumber>Schedule R-7, Part 1, Check Box B</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="IsNewElectingMember" type="irs:BooleanType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Electing member is a new electing member for this current group</Description>
									<LineNumber>Schedule R-7, Part 1, Check Box C</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="TotalSelfAssessedTax" type="irs:USAmountType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Total self-assessed tax.</Description>
									<LineNumber>Schedule R-7, Part 1</LineNumber>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalGroupSelfAssessedTax" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total group self-assessed tax.</Description>
						<LineNumber>Schedule R-7, Part 1, Section A</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NoLongerInGroupReturnList" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>List of taxpayers that are no longer included in the single group tax return from the prior year's Part 1, Section A, Single Unitary Election List.</Description>
						<LineNumber>Schedule R-7, Part 1, Section B</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:sequence>
						<xsd:element name="Name" type="CA-BusinessNameType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Legal name of corporation that is filed with the California Secretary of State</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="CABusinessIdNumber" type="CA-CorporationIdType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>California Corporation Number, Secretary of State Number, LLC Temporary Number (if one is assigned) or Not Applicable</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="FEIN" type="irs:EINType" minOccurs="0">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Federal Employer Identification Number</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="EffectiveDate" type="irs:DateType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Effective Date the entity was removed from the group tax return</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
					</xsd:sequence>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="NonElectingAffiliatesList" type="CA-AffiliateCorporationType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Affiliates not Included in Part 1 Section A</Description>
						<LineNumber>Schedule R-7, Part 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-SingleUnitaryElectionType">
		<xsd:annotation>
			<xsd:documentation>Type for list of Taxpayers making election to file a Single Unitary Taxpayers' Group Tax Return - CA Schedule R7 Part 1</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="CAReturnHeaderDocumentId" type="irs:IdType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Document Id of the Combined, Parent or Subsidiary Return Header</Description>
						<LineNumber>Schedule R-7, Part 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IsKeyCorporation" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Identifies which entity occurrence within the single unitary election list is the key corporation.</Description>
						<LineNumber>Schedule R-7, Part 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IsCABusiness" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Electing member is incorporated, organized, qualified, or registered to do business in CA.</Description>
						<LineNumber>Schedule R-7, Part 1, Check Box A</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="HasCAPropertyPayrollSales" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Electing member has  property, payroll or sales in CA or derives income from sources within CA but is not doing business in CA.</Description>
						<LineNumber>Schedule R-7, Part 1, Check Box B</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="IsNewElectingMember" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Electing member is a new electing member for this current group</Description>
						<LineNumber>Schedule R-7, Part 1, Check Box C</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalSelfAssessedTax" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total self-assessed tax.</Description>
						<LineNumber>Schedule R-7, Part 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-AffiliateCorporationType">
		<xsd:annotation>
			<xsd:documentation>Type for list of Affiliates not included in part 1 - CA Schedule R7 Part 2</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="CorporationName" type="irs:BusinessNameType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Affiliate corporation's name. </Description>
						<LineNumber>Schedule R-7, Part 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CABusinessIdNumber">
				<xsd:annotation>
					<xsd:documentation>
						<Description>FEIN, California Corporation Number, Secretary of State Number, LLC Temporary Number (if one is assigned) or Not Applicable</Description>
						<LineNumber>Schedule R-7, Part 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:choice>
						<xsd:element name="FEIN" type="irs:EINType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Federal Employer Identification Number</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="CACorporationNumber" type="CA-CorporationNumberType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>California Corporation Number</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="SOSNumber" type="CA-SOSNType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>California Secretary of State File Number</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="LLCTempNumber" type="CA-LLCTempNumberType">
							<xsd:annotation>
								<xsd:documentation>
									<Description>Limited Liability Company Temporary Identification Number (as assigned by the Franchise Tax Board)</Description>
								</xsd:documentation>
							</xsd:annotation>
						</xsd:element>
						<xsd:element name="NotApplicable">
							<xsd:annotation>
								<xsd:documentation>
									<Description>No Applicable CA Corporation Identification Number exists</Description>
								</xsd:documentation>
							</xsd:annotation>
							<xsd:complexType>
								<xsd:simpleContent>
									<xsd:extension base="CA-NotApplicableType">
										<xsd:attribute name="otherReasonExplanation" type="CA-DescriptionType">
											<xsd:annotation>
												<xsd:documentation>
													<Description>Explanation for when Not Applicable value is Other Reason</Description>
													<LineNumber/>
												</xsd:documentation>
											</xsd:annotation>
										</xsd:attribute>
									</xsd:extension>
								</xsd:simpleContent>
							</xsd:complexType>
						</xsd:element>
					</xsd:choice>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="UnitaryElectingGroup" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Unitary electing group?</Description>
						<LineNumber>Schedule R-7, Part 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DifferentFiscalYear" type="irs:BooleanType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Different fiscal year other than the electing group?</Description>
						<LineNumber>Schedule R-7, Part 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Disposition" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Acquired or disposed of during the year</Description>
						<LineNumber>Schedule R-7, Part 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:simpleType>
					<xsd:restriction base="irs:StringType">
						<xsd:enumeration value="Acquired"/>
						<xsd:enumeration value="Disposed"/>
					</xsd:restriction>
				</xsd:simpleType>
			</xsd:element>
			<xsd:element name="DispositionDate" type="irs:DateType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Date of disposition.</Description>
						<LineNumber>Schedule R-7, Part 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-PropertyFactorType">
		<xsd:annotation>
			<xsd:documentation>Type for Sch R-1 Line 1 items in Column (a) - Total Everywhere,  and Column (b) - Total within CA</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="Inventory" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Inventory</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Buildings" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Buildings</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="MachineryAndEquipment" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Machinery and equipment.</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="FurnitureAndFixtures" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Furniture and fixtures</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Land" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Land</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="OtherTangibleAssets" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Other tangible assets</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountNNType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="ItemizedOtherAssetsSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="RentedProperty" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Rented property used in the business.</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalProperty" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total property</Description>
						<LineNumber>Line 1</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-SalesDeliverdOrShippedType">
		<xsd:annotation>
			<xsd:documentation>Type for Sch R-1 Part B Line 3a and 3b and Part A lines 1a and 1b items in Column (b)  - Total within CA</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="ToCAFromOutsideCA" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sales shipped from outside CA</Description>
						<LineNumber>Part A Line 1a (i) or Part B Line 3a(i)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ToCAFromWithinCA" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sales shipped from within CA</Description>
						<LineNumber>Part A Line 1a (ii) or Part B Line 3a(ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="FromCAToUSGovt" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sales shipped from CA to US Government</Description>
						<LineNumber>Part A Line 1b(i) or Part B Line 3b(i)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="FromCAToNonTaxableState" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Purchasers in other nontaxable states</Description>
						<LineNumber>Part A Line 1b (ii) or Part B Line 3b(ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-SalesFactorBaseType">
		<xsd:annotation>
			<xsd:documentation>Base Type for Sch R-1 Part B Line 3 and Part A Line 1 to be further derived by restriction Per differences between Column (a) and Column (b)</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="Sales" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sales, gross receipts, less returns, and allowances.</Description>
						<LineNumber>Part A Line 1, Part B Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="SalesDeliveredOrShipped" type="CA-SalesDeliverdOrShippedType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sales delivered or shipped to California purchasers</Description>
						<LineNumber>Part A Line 1a(i)-1b(ii), Part B Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalOtherGrossReceipts" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total other gross receipts</Description>
						<LineNumber>Part A Line 1c, Part B Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="SalesFromServices" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sales from services</Description>
						<LineNumber>Part A Line 1c(i)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="SalesFromIntangibles" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sales or other income from intangibles</Description>
						<LineNumber>Part A Line 1c(ii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="SalesFromProperty" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sales from rental, leasing and licensing of tangible or real property</Description>
						<LineNumber>Part A Line 1c(iii)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="SalesFromOtherGrossReceipts" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sales from other gross receipts</Description>
						<LineNumber>Part A Line 1c(iv)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="SalesFromPartnerships" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sales from partnerships or LLCs treated as partnership</Description>
						<LineNumber>Part A Line 1d</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalSales" type="irs:USAmountNNType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total sales</Description>
						<LineNumber>Part A Line 1, Part B Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-SalesEverywhereStandardType">
		<xsd:annotation>
			<xsd:documentation>Type for Sch R-1 Part A Line 1 Column (a) - Derived by restriction from CA-SalesFactorBaseType</xsd:documentation>
		</xsd:annotation>
		<xsd:complexContent>
			<xsd:restriction base="CA-SalesFactorBaseType">
				<xsd:sequence>
					<xsd:element name="Sales" type="irs:USAmountNNType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Sales, gross receipts, less returns, and allowances.</Description>
								<LineNumber>Part A Line 1</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="TotalOtherGrossReceipts" type="irs:USAmountNNType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Total other gross receipts</Description>
								<LineNumber>Part A Line 1c</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="SalesFromPartnerships" type="irs:USAmountNNType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Sales from partnerships or LLCs treated as partnership</Description>
								<LineNumber>Part A Line 1d</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="TotalSales" type="irs:USAmountNNType">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Total sales</Description>
								<LineNumber>Part A Line 1</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
				</xsd:sequence>
			</xsd:restriction>
		</xsd:complexContent>
	</xsd:complexType>
	<xsd:complexType name="CA-SalesInCAStandardType">
		<xsd:annotation>
			<xsd:documentation>Type for Sch R-1 Part A Line 1 Column (b) - Derived by restriction from CA-SalesFactorBaseType</xsd:documentation>
		</xsd:annotation>
		<xsd:complexContent>
			<xsd:restriction base="CA-SalesFactorBaseType">
				<xsd:sequence>
					<xsd:element name="SalesDeliveredOrShipped" type="CA-SalesDeliverdOrShippedType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Sales delivered or shipped to California purchasers</Description>
								<LineNumber>Part A Line 1a(i)-1b(ii)</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="SalesFromServices" type="irs:USAmountNNType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Sales from services</Description>
								<LineNumber>Part A Line 1c(i)</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="SalesFromIntangibles" type="irs:USAmountNNType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Sales or other income from intangibles</Description>
								<LineNumber>Part A Line 1c(ii)</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="SalesFromProperty" type="irs:USAmountNNType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Sales from rental, leasing and licensing of tangible or real property</Description>
								<LineNumber>Part A Line 1c(iii)</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="SalesFromOtherGrossReceipts" type="irs:USAmountNNType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Sales from other gross receipts</Description>
								<LineNumber>Part A Line 1c(iv)</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="SalesFromPartnerships" type="irs:USAmountNNType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Sales from partnerships or LLCs treated as partnership</Description>
								<LineNumber>Part A Line 1d</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="TotalSales" type="irs:USAmountNNType">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Total sales</Description>
								<LineNumber>Part A Line 1</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
				</xsd:sequence>
			</xsd:restriction>
		</xsd:complexContent>
	</xsd:complexType>
	<xsd:complexType name="CA-SalesEverywhereThreeFactorType">
		<xsd:annotation>
			<xsd:documentation>Type for Sch R-1 Part B Line 3 Column (a) - Derived by restriction from CA-SalesFactorBaseType</xsd:documentation>
		</xsd:annotation>
		<xsd:complexContent>
			<xsd:restriction base="CA-SalesFactorBaseType">
				<xsd:sequence>
					<xsd:element name="Sales" type="irs:USAmountNNType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Sales, gross receipts, less returns, and allowances.</Description>
								<LineNumber>Part B Line 3</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="TotalOtherGrossReceipts" type="irs:USAmountNNType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Total other gross receipts</Description>
								<LineNumber>Part B Line 3c</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="TotalSales" type="irs:USAmountNNType">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Total sales</Description>
								<LineNumber>Part B Line 3</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
				</xsd:sequence>
			</xsd:restriction>
		</xsd:complexContent>
	</xsd:complexType>
	<xsd:complexType name="CA-SalesInCAThreeFactorType">
		<xsd:annotation>
			<xsd:documentation>Type for Sch R-1 Part B Line 3 Column (b) - Derived by restriction from CA-SalesFactorBaseType</xsd:documentation>
		</xsd:annotation>
		<xsd:complexContent>
			<xsd:restriction base="CA-SalesFactorBaseType">
				<xsd:sequence>
					<xsd:element name="SalesDeliveredOrShipped" type="CA-SalesDeliverdOrShippedType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Sales delivered or shipped to California purchasers.</Description>
								<LineNumber>Part B Line 3a(i) – 3b(ii)</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="TotalOtherGrossReceipts" type="irs:USAmountNNType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Total other gross receipts</Description>
								<LineNumber>Part B Line 3c</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="TotalSales" type="irs:USAmountNNType">
						<xsd:annotation>
							<xsd:documentation>
								<Description>Total sales</Description>
								<LineNumber>Part B Line 3</LineNumber>
							</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
				</xsd:sequence>
			</xsd:restriction>
		</xsd:complexContent>
	</xsd:complexType>
	<xsd:complexType name="CA-NonBusinessAmtsFromAllSourcesType">
		<xsd:annotation>
			<xsd:documentation>Type for CA Schedule R (Lines 2 to 9) Non Business Income (loss) Items From All Sources</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="Dividends" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends.</Description>
						<LineNumber>Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Interest">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest</Description>
						<LineNumber>Line 3</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-InterestSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="RentalProperty" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income (loss) from rental property.</Description>
						<LineNumber>Line 4</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Royalties">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Royalties</Description>
						<LineNumber>Line 5</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-RoyaltiesSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="SaleOfAssets" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gain (loss) from the sale of assets.</Description>
						<LineNumber>Line 6</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="SaleOfPartnershipLLC">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gain (loss) from sale of a nonbusiness interest in a partnership or LLC.</Description>
						<LineNumber>Line 7</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-SaleOfPartnershipLLCSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="Miscellaneous">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Miscellaneous nonbusiness income (loss).</Description>
						<LineNumber>Line 8</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-MiscIncomeLossSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalIncomeLoss" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total nonbusiness income (loss).</Description>
						<LineNumber>Line 9</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-BusinessAmtsBeforeApportionmentType">
		<xsd:annotation>
			<xsd:documentation>Type for CA Schedule R (Lines 10 to 18b) Business Income (loss) Items Before Apportionment (subject to a separate apportionment formula)</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="NonunitaryPartnershipLLC" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Nonunitary partnership or LLC business income (loss).</Description>
						<LineNumber>Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="SeparateTradeOrBusiness">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income (loss) from a separate trade or business.</Description>
						<LineNumber>Line 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-SupplementalScheduleR"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="DeferredPriorYear" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income (loss) deferred from PY.</Description>
						<LineNumber>Line 12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="SeparatelyApportionedNetting" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Capital gain (loss) netting subject to separate apportionment.</Description>
						<LineNumber>Line 13</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalSeparatelyApportioned" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total separately apportionable business income (loss).</Description>
						<LineNumber>Line 14</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalSubjectToApportionment" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total business income (loss) subject to apportionment.</Description>
						<LineNumber>Line 15</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="InterestOffset" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest offset from Sch R-5.</Description>
						<LineNumber>Line 16</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetSubjectToApportionment" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total subject apportionment and Interest offset.</Description>
						<LineNumber>Line 17</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ApportionmentPercentage" type="CA-LargeRatioType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Apportionment percentage from Sch R-1.</Description>
						<LineNumber>Line 18a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetApportionedToCA" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total business income (loss) apportioned to CA.</Description>
						<LineNumber>Line 18b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-NonBusinessAmtsAllocableToCAType">
		<xsd:annotation>
			<xsd:documentation>Type for CA Schedule R (Lines 19a to 27) Non Business Income (loss) Items Allocable to California</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="Dividends" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Dividends and interest income.</Description>
						<LineNumber>Line 19a</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Interest" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest included in line 3.</Description>
						<LineNumber>Line 19b</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="RentalProperty" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net income (loss) from CA rental property.</Description>
						<LineNumber>Line 20</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="Royalties" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Royalties.</Description>
						<LineNumber>Line 21</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-AllocableRoyaltiesSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="SaleOfAssets" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gain (loss) from the sale of CA assets. </Description>
						<LineNumber>Line 22</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="SaleOfPartnershipLLC" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Gain (loss) from sale of a nonbusiness interest.</Description>
						<LineNumber>Line 23</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-AllocableSaleOfPartnershipLLCSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="Miscellaneous" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Miscellaneous nonbusiness income (loss).</Description>
						<LineNumber>Line 24</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-AllocableMiscIncomeLossSchedule"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="TotalAllocableToCA" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total CA nonbusiness income (loss).</Description>
						<LineNumber>Line 25</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="InterestOffset" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest offset, including CA dividends and interest income.</Description>
						<LineNumber>Line 26</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetAllocableToCA" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net CA nonbusiness income (loss).</Description>
						<LineNumber>Line 27</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-CABusinessAmtsType">
		<xsd:annotation>
			<xsd:documentation>Type for CA Schedule R (Lines 28 to 35) Business Income (loss) Items subject to separate apportionment formula and Net income (loss) computation</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="NonunitaryPartnershipLLC" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>CA business income (loss) from nonunitary partnership or LLC.</Description>
						<LineNumber>Line 28</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="SeparateTradeOrBusiness" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>CA income (loss) from separate trade or business.</Description>
						<LineNumber>Line 29</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:simpleContent>
						<xsd:extension base="irs:USAmountType">
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType"/>
							<xsd:attribute name="referenceDocumentName" type="irs:StringType" fixed="CA-SupplementalScheduleR"/>
						</xsd:extension>
					</xsd:simpleContent>
				</xsd:complexType>
			</xsd:element>
			<xsd:element name="DeferredPriorYear" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>CA deferred income (loss) from prior years</Description>
						<LineNumber>Line 30</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalApportionedToCA" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total business income (loss) separately apportioned to CA</Description>
						<LineNumber>Line 31</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PostApportionedAllocatedNetting" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Post-apportioned and allocated amounts from capital gain (loss) netting.</Description>
						<LineNumber>Line 32</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetBeforeContributions" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>CA net income (loss) before contributions adjustment.</Description>
						<LineNumber>Line 33</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="ContributionsAdjustment" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Contributions adjustment from Sch R-6.</Description>
						<LineNumber>Line34</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetCAIncomeLoss" type="irs:USAmountType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>CA net income (loss).</Description>
						<LineNumber>Line 35</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-CombinedBusinessAmtsBeforeApportionmentType">
		<xsd:annotation>
			<xsd:documentation>Type for Combined Report Schedules (CA Schedule R Lines 10 to 17) - Includes only applicable elements from CA-BusinessAmtsBeforeApportionmentType, and no CA-SupplementalScheduleR referenced attachment.</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="NonunitaryPartnershipLLC" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Nonunitary partnership or LLC business income (loss).</Description>
						<LineNumber>Line 10</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="SeparateTradeOrBusiness" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income (loss) from a separate trade or business.</Description>
						<LineNumber>Line 11</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="DeferredPriorYear" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Income (loss) deferred from PY.</Description>
						<LineNumber>Line 12</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="SeparatelyApportionedNetting" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Capital gain (loss) netting subject to separate apportionment.</Description>
						<LineNumber>Line 13</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalSeparatelyApportioned" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total separately apportionable business income (loss).</Description>
						<LineNumber>Line 14</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="TotalSubjectToApportionment" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Total business income (loss) subject to apportionment.</Description>
						<LineNumber>Line 15</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="InterestOffset" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Interest offset from Sch R-5.</Description>
						<LineNumber>Line 16</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="NetSubjectToApportionment" type="irs:USAmountType">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Net Business Income subject to apportionment</Description>
						<LineNumber>Line 17</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:complexType name="CA-Form100Form100W-Sch3-ApportionmentFactorsType">
		<xsd:annotation>
			<xsd:documentation>Content model for Combined Report CA-Form100-Sch3 - rows of information</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:element name="PropertyEverywhere" type="CA-PropertyFactorType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Property Everywhere</Description>
						<LineNumber>Schedule R1, Part B, Column (a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CAProperty" type="CA-PropertyFactorType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>California Property</Description>
						<LineNumber>Schedule R1, Part B, Column (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="PayrollEverywhere" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Payroll Everywhere</Description>
						<LineNumber>Schedule R1, Part B, Column (a), Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CAPayroll" type="irs:USAmountNNType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>California Payroll</Description>
						<LineNumber>Schedule R1, Part B, Column (b), Line 2</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="SalesEverywhere" type="CA-SalesEverywhereStandardType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>Sales Everywhere</Description>
						<LineNumber>Schedule R1, Part A and Part B, Column (a)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element name="CASales" type="CA-SalesInCAStandardType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>
						<Description>California Sales</Description>
						<LineNumber>Schedule R1, Part A and Part B, Column (b)</LineNumber>
					</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
		</xsd:sequence>
	</xsd:complexType>
	<xsd:simpleType name="CA-FractionOfMonthsType">
		<xsd:annotation>
			<xsd:documentation>Defines the allowable fraction of months for fiscal year purposes (i.e. from 1 to 11) in the W3C xsd:gMonth data type format </xsd:documentation>
		</xsd:annotation>
		<xsd:restriction base="xsd:gMonth">
			<xsd:maxInclusive value="--11"/>
		</xsd:restriction>
	</xsd:simpleType>
</xsd:schema>
