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			<xsd:element ref="irs:USDivNotElimnatedTaxCnsldtSch" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:UseOfProposedMethodOfAcctStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:WholesaleRetailPrpsdPoolsStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:WorthlessStockLossesSchedule" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="CA-GeneralDependency" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="CA-BinaryAttachment" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element name="CA-Payment" type="CA-CommonPaymentDocumentType" minOccurs="0" maxOccurs="5"/>
		</xsd:sequence>
		<xsd:attributeGroup ref="irs:ReturnDataAttributes"/>
	</xsd:complexType>
	<xsd:complexType name="CA-ReturnData100WType">
		<xsd:annotation>
			<xsd:documentation>Content model (derived by restriction) for CA Return Data - Form 100W - Singular Return and Combined Unitary Group Return</xsd:documentation>
		</xsd:annotation>
		<xsd:complexContent>
			<xsd:restriction base="CA-ReturnData100WBaseType">
				<xsd:sequence>
					<xsd:element ref="CAForm100W"/>
					<xsd:element ref="CAForm100-WE" minOccurs="0"/>
					<xsd:element ref="CAForm100WScheduleH" minOccurs="0"/>
					<xsd:element ref="CAForm100WScheduleP" minOccurs="0"/>
					<xsd:element ref="CAForm100X" minOccurs="0"/>
					<xsd:element ref="CAForm2416" minOccurs="0"/>
					<xsd:element ref="CAForm2424" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3521" minOccurs="0"/>
					<xsd:element ref="CAForm3523" minOccurs="0"/>
					<xsd:element ref="CAForm3531" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3540" minOccurs="0"/>
					<xsd:element ref="CAForm3541" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3544" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3544A" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3548" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3554" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3592" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3725" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3726" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3802" minOccurs="0"/>
					<xsd:element ref="CAForm3805E" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3805Q" minOccurs="0"/>
					<xsd:element ref="CAForm3805Z" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3806" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3807" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3808" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3809" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3814" minOccurs="0"/>
					<xsd:element ref="CAForm3834" minOccurs="0"/>
					<xsd:element ref="CAForm3840" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3885" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm568ScheduleK-1" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm5806" minOccurs="0"/>
					<xsd:element ref="CAForm592B" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm593" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAScheduleD-1" minOccurs="0"/>
					<xsd:element ref="CAScheduleR" minOccurs="0"/>
					<xsd:element ref="CA-AdditionalDBANamesSchedule" minOccurs="0"/>
					<xsd:element ref="CA-AllocableMiscIncomeLossSchedule" minOccurs="0"/>
					<xsd:element ref="CA-AllocableRoyaltiesSchedule" minOccurs="0"/>
					<xsd:element ref="CA-AllocableSaleOfPartnershipLLCSchedule" minOccurs="0"/>
					<xsd:element ref="CA-CACompetesPassThruEntitySch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CA-CapitalSurplusReconciliation" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CA-CharitableContributionsSchedule" minOccurs="0"/>
					<xsd:element ref="CA-CompensationOfOfficersSchedule" minOccurs="0"/>
					<xsd:element name="CA-ContributionsWorksheet100W" type="CA-ContributionsWorksheet100WType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>Attachment referenced from [CAForm100W], [StateAdjustments], line 14 [Contributions]</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element ref="CA-CreditReductionSchedule" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CA-DeferredGainCalculationStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CA-DepletionSchedule" minOccurs="0"/>
					<xsd:element ref="CA-InfoRtnExplanation" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CA-InterestSchedule" minOccurs="0"/>
					<xsd:element ref="CA-LimitationsDisclosureStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CA-MiscIncomeLossSchedule" minOccurs="0"/>
					<xsd:element ref="CA-MovieTVPassThruEntitiesSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CA-OtherInterestSchedule" minOccurs="0"/>
					<xsd:element ref="CA-OwnershipControlStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CA-PassThruEntitiesAndIDsSchedule" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CA-RetainedEarningsSchedule" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CA-RoyaltiesSchedule" minOccurs="0"/>
					<xsd:element ref="CA-SaleOfPartnershipLLCSchedule" minOccurs="0"/>
					<xsd:element ref="CA-StockholdersOfficersLoanSchedule" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CA-StockholdersSchedule" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element name="CA-SupplementalScheduleR" type="CA-SupplementalScheduleRType" minOccurs="0" maxOccurs="unbounded">
						<xsd:annotation>
							<xsd:documentation>Attachment referenced from CA Schedule R, Lines 11 and 29 [SeparateTradeOrBusiness] </xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element ref="irs:IRS1120FScheduleM3" minOccurs="0"/>
					<xsd:element ref="irs:IRS1120ScheduleM3" minOccurs="0"/>
					<xsd:element ref="irs:IRS3115" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS4562" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS4684" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS5452" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS5471" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS5471ScheduleJ" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS5471ScheduleM" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS5471ScheduleO" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS5472" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS8594" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS8824" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS8833" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS8858" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS8858ScheduleM" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS8883" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS8886" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS8916A" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS8938" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS8975" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS8975ScheduleA" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS926" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS970" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:AccountingMethodChangeStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:AddnlInfoGrossForeignDistriSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:AddnlInfoGrossForeignDivSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:AdjNotIncldInIncmOver3YrsExpln" minOccurs="0"/>
					<xsd:element ref="irs:AdjToEliminateTransBtwnEntSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:AdjToIntercompanyTransSch" minOccurs="0"/>
					<xsd:element ref="irs:AdjToShareholdersEquitySch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:AdjustmentToReconcileIncomeSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ADS50YearDeductionStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:AffltGroupFilingCnsldtRetStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:AllocnCapitalizationMthdStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:AltMethodInterestCmptStmt" minOccurs="0"/>
					<xsd:element ref="irs:AmortizationElectionStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:AppealsFederalCourtExplnStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ApplcntNotRcvAudProtectionStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ApplcntRcvdAudProtectionStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ApplicantEligChgMthdAcctStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ApplicantsContractsStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ApplicantsRsnProposedChgStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:AppWithdrwNotPerfDndCnsntStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:AttributionOfOwnrExplnStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:BalanceAtBOYExplanationStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:BLSPriceIndexRepMonthStmt" minOccurs="0"/>
					<xsd:element ref="irs:BscAdjUnderSect367a5Stmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:BusDisqualifiesAutoCnsntStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:Category3FilerStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ChangeInInventoryStatement" minOccurs="0"/>
					<xsd:element ref="irs:ChangeInOverallMthdOfAcctStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ChangeInValuingInventoriesStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ChangeLIFOToNonLIFOMethodStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ChangeToCashMethodStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ChangeToIPICMethodStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ChgInAcctMthdOrPrdPast5YrsStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ChgInOverallMthdBreakdownStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ChgToDepreciateAmortzPropStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:CodeSectPropDeprecOrAmortzStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ComputationOfSect481aAdjStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ConsiderationCmptStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ConsolidatedGroupInfoStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ContF8886ExpctTaxBnftExpln" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:CostComparisonOrMethodUsedStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:CostSystemUsedStatement" minOccurs="0"/>
					<xsd:element ref="irs:CreditReportIssuedStatement" minOccurs="0"/>
					<xsd:element ref="irs:DeductibleLossComputationStmt" minOccurs="0"/>
					<xsd:element ref="irs:DeferralMethodAdvancePayments" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:DescOfInvntryGoodsChangedStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:DescOfInvntryGoodsNotChgdStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:DescOfPropertyBeingChangedStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:DetailedAnlysOfInventoriesStmt" minOccurs="0"/>
					<xsd:element ref="irs:DiffBtwnBasisAndCustomsVlStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:EarningsAndProfitsOtherAdjStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ElectiveReliefAgrmtOrCertStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:EPTaxableIncomeAdjustmentSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:EquityMethodOrMinorityIntSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ExceptionUnderSection460eStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ExchangeRateSchedule" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ExchGainRcgnzSect987TrnsfrStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ExplanationOfBlockedIncomeStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ExplnNondivDistriCorpLiqStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ExplnPropTrtdUndPresMthdStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ForeignLocationsSchedule" minOccurs="0"/>
					<xsd:element ref="irs:FrgnPartnershipIntSchedule" minOccurs="0"/>
					<xsd:element ref="irs:GainInMultiAssetExchangesStmt" minOccurs="0"/>
					<xsd:element ref="irs:GainRcgnzSect904f3TrnsfrStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:GainRcgnzSect904f5FTrnsfrStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:GDS50YearDeductionStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:GoodsAcqAtBelowMrktPricesStmt" minOccurs="0"/>
					<xsd:element ref="irs:GoodsNotTreatedAsAcquiredExpln" minOccurs="0"/>
					<xsd:element ref="irs:IncludibleCorpWithNoActySch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IncludibleDisrgrdFrgnEntSch" minOccurs="0"/>
					<xsd:element ref="irs:IncludibleDisrgrdUSEntSch" minOccurs="0"/>
					<xsd:element ref="irs:IncmInclusionsOrGrossUpSectSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IncmRcvdOrRptBeforeEarnedStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IntercompanyDivAdjustmentsSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:InventoryNotValuedAtCostExpln" minOccurs="0"/>
					<xsd:element ref="irs:InvestmentInSubsidiariesStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:InvntryMthdUsedForPrTYStmt" minOccurs="0"/>
					<xsd:element ref="irs:InvntryNotTakenAtActlCostExpln" minOccurs="0"/>
					<xsd:element ref="irs:InvntryValuationMthdStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ItemizedAddnlSect263ACostsSch" minOccurs="0"/>
					<xsd:element ref="irs:ItemizedDedNotChargedBooksSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ItemizedExpensesRecOnBooksSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ItemizedIncomeNotRecOnBooksSch" minOccurs="0"/>
					<xsd:element ref="irs:ItemizedIncomeRecOnBooksSch" minOccurs="0"/>
					<xsd:element ref="irs:ItemizedOthCurrLiabilitiesSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ItemizedOtherAssetsSchedule" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ItemizedOtherCostsSchedule" minOccurs="0"/>
					<xsd:element ref="irs:ItemizedOtherCurrentAssetsSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ItemizedOtherDecreasesSchedule" minOccurs="0"/>
					<xsd:element ref="irs:ItemizedOtherDeductionSchedule" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ItemizedOtherIncomeLossSch" minOccurs="0"/>
					<xsd:element ref="irs:ItemizedOtherIncomeSchedule" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ItemizedOtherIncreasesSchedule" minOccurs="0"/>
					<xsd:element ref="irs:ItemizedOtherInvestmentsSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ItemizedOtherLiabilitiesSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ItemRelatingReportableTransSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:LegalBasisForChangeStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:LIFOCmptMthdForValuePoolingAtt" minOccurs="0"/>
					<xsd:element ref="irs:LIFOInventoryMethodUsedBfrStmt" minOccurs="0"/>
					<xsd:element ref="irs:LIFOInventoryOtherThanCostStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:LIFOInvntryMthdNotUsedGoodStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:LongTermContractsStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:LTManufacturingContractsStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ManufacturingProposedPoolStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:MethodOfDefiningItemsStatement" minOccurs="0"/>
					<xsd:element ref="irs:MfrGoodsSoldOrDistributedStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:MthdAllocnNotSect263Aor460Stmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:MultRecipientRemittanceStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:NameChangeExplanation" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:NonAutomaticChgReqProcStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:NoncashDistriTaxBasisAndFMVSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:NonIncludibleEntitiesSch" minOccurs="0"/>
					<xsd:element ref="irs:NonincludibleForeignEntitySch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:NonincludibleUSEntitySchedule" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:NonMonyLessFullCnsdrTransStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:OpngAndClsGoodsComparisonStmt" minOccurs="0"/>
					<xsd:element ref="irs:OrganizationChartStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:OriginalOrAmendedRtnStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:OtherAdjsToReconcileSchedule" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:OtherAmountsStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:OtherCostsNotReqrToBeAllocAtt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:OtherDirectAndIndirectCostsAtt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:OtherIdAndValuationMethodsStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:OtherIncludibleEntitiesSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:OtherIncomeForm5471Statement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:OtherItemsWithDifferencesSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:OtherMethodUsedExplanation" minOccurs="0"/>
					<xsd:element ref="irs:OtherStryAcctAdjReconcileSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:OtherTablePPIDetailedRptStmt" minOccurs="0"/>
					<xsd:element ref="irs:OtherValuingClosingMethodStmt" minOccurs="0"/>
					<xsd:element ref="irs:OthExpenseDedItemsWithDiffSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:OthGdsInvntryAndLIFOMthdStmt" minOccurs="0"/>
					<xsd:element ref="irs:OthIncomeLossItemsWithDiffSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:OverallMethodOfAccountingAtt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:Owned10PctIntForeignPrtshpStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:OwnsForeignEntitiesStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:OwnsForeignPartnershipStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:PaidInOrCapSurplusRecnclStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ParentCorpInformationStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ParentSupportingInfoAttachment" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:PartnershipInterestSchedule" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:PassThroughEntitiesSchedule" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:PassThroughEntitySchedule" minOccurs="0"/>
					<xsd:element ref="irs:PersonMeetingFilingRqrStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:PoolingMethodStatement" minOccurs="0"/>
					<xsd:element ref="irs:PrecedingPrdRestatedIncomeStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:PresentAndProposedLIFOMthdStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:PresentHybridMethodOfAcctAtt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:PresentMethodDiffExplnStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:PrincipalPrpsRltdPartyExchStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ProposedHybridMethodOfAcctAtt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ProposedNaturalBusUnitStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:PrpsdChgNotForLIFOInvntryStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:PrpsdChgNotForLIFOPoolsStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:PrpsdChgPoolingInventoriesStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:PrvtLtrRlngAcctMthdChgTechStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:PubliclyTradedStockSch" minOccurs="0"/>
					<xsd:element ref="irs:PubliclyTradedVtngComStockSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ReasonsIncreaseOrDecreaseStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:RecaptureSect1503dTrnsfrStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ReducedUserFeeStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:RefiguredClosingInventoryStmt" minOccurs="0"/>
					<xsd:element ref="irs:ReqToDeferUndRegSect14515Stmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:RequireUseCutOffBasisStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:RestatedIncomeStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:RetFiledForPrior3YearsStmt" minOccurs="0" maxOccurs="unbounded"/>
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					<xsd:element ref="irs:RptgCorp6038AOrCnsldt5472Sch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:Section168f1PropertyStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:Section481aAdjustmentStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ShareholdersBecameUSPersonStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:SpclDeprecAllwncElectOutStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:SupplementalSupportingSchedule" minOccurs="0" maxOccurs="unbounded"/>
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					<xsd:element ref="irs:UnableToFurnishCopyOf970Stmt" minOccurs="0" maxOccurs="unbounded"/>
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					<xsd:element ref="irs:USDivNotElimnatedTaxCnsldtSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:UseOfProposedMethodOfAcctStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:WholesaleRetailPrpsdPoolsStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:WorthlessStockLossesSchedule" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CA-GeneralDependency" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CA-BinaryAttachment" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element name="CA-Payment" type="CA-CommonPaymentDocumentType" minOccurs="0" maxOccurs="5"/>
				</xsd:sequence>
			</xsd:restriction>
		</xsd:complexContent>
	</xsd:complexType>
	<xsd:complexType name="CA-ReturnData100WParentType">
		<xsd:annotation>
			<xsd:documentation>Content model (derived by restriction) for CA Return Data - Form 100W - Parent Return of a Combined Unitary Group Return filing</xsd:documentation>
		</xsd:annotation>
		<xsd:complexContent>
			<xsd:restriction base="CA-ReturnData100WBaseType">
				<xsd:sequence>
					<xsd:element ref="CAForm100W" minOccurs="0"/>
					<xsd:element ref="CAForm100-WE" minOccurs="0"/>
					<xsd:element ref="CAForm100WScheduleH" minOccurs="0"/>
					<xsd:element ref="CAForm100WScheduleP" minOccurs="0"/>
					<xsd:element ref="CAForm2416" minOccurs="0"/>
					<xsd:element ref="CAForm2424" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3521" minOccurs="0"/>
					<xsd:element ref="CAForm3523" minOccurs="0"/>
					<xsd:element ref="CAForm3531" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3540" minOccurs="0"/>
					<xsd:element ref="CAForm3541" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3544" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3544A" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3548" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3554" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3592" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3725" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3726" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3802" minOccurs="0"/>
					<xsd:element ref="CAForm3805E" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3805Q" minOccurs="0"/>
					<xsd:element ref="CAForm3805Z" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3806" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3807" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3808" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3809" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3814" minOccurs="0"/>
					<xsd:element ref="CAForm3834" minOccurs="0"/>
					<xsd:element ref="CAForm3840" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm3885" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm568ScheduleK-1" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm5806" minOccurs="0"/>
					<xsd:element ref="CAForm592B" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAForm593" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CAScheduleD-1" minOccurs="0"/>
					<xsd:element ref="CAScheduleR" minOccurs="0"/>
					<xsd:element ref="CA-AdditionalDBANamesSchedule" minOccurs="0"/>
					<xsd:element ref="CA-AllocableMiscIncomeLossSchedule" minOccurs="0"/>
					<xsd:element ref="CA-AllocableRoyaltiesSchedule" minOccurs="0"/>
					<xsd:element ref="CA-AllocableSaleOfPartnershipLLCSchedule" minOccurs="0"/>
					<xsd:element ref="CA-CACompetesPassThruEntitySch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CA-CapitalSurplusReconciliation" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CA-CharitableContributionsSchedule" minOccurs="0"/>
					<xsd:element ref="CA-CompensationOfOfficersSchedule" minOccurs="0"/>
					<xsd:element name="CA-ContributionsWorksheet100W" type="CA-ContributionsWorksheet100WType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>Attachment referenced from [CAForm100W], [StateAdjustments], line 14 [Contributions]</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element ref="CA-CreditReductionSchedule" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CA-DeferredGainCalculationStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CA-DepletionSchedule" minOccurs="0"/>
					<xsd:element ref="CA-InfoRtnExplanation" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CA-InterestSchedule" minOccurs="0"/>
					<xsd:element ref="CA-LimitationsDisclosureStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CA-MiscIncomeLossSchedule" minOccurs="0"/>
					<xsd:element ref="CA-MovieTVPassThruEntitiesSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CA-OtherInterestSchedule" minOccurs="0"/>
					<xsd:element ref="CA-OwnershipControlStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CA-PassThruEntitiesAndIDsSchedule" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CA-RetainedEarningsSchedule" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CA-RoyaltiesSchedule" minOccurs="0"/>
					<xsd:element ref="CA-SaleOfPartnershipLLCSchedule" minOccurs="0"/>
					<xsd:element ref="CA-StockholdersOfficersLoanSchedule" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CA-StockholdersSchedule" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element name="CA-SupplementalScheduleR" type="CA-SupplementalScheduleRType" minOccurs="0" maxOccurs="unbounded">
						<xsd:annotation>
							<xsd:documentation>Attachment referenced from CA Schedule R, Lines 11 and 29 [SeparateTradeOrBusiness] </xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element ref="irs:IRS1120FScheduleM3" minOccurs="0"/>
					<xsd:element ref="irs:IRS1120ScheduleM3" minOccurs="0"/>
					<xsd:element ref="irs:IRS3115" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS4562" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS4684" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS5452" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS5471" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS5471ScheduleJ" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS5471ScheduleM" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS5471ScheduleO" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS5472" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS8594" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS8824" minOccurs="0" maxOccurs="unbounded"/>
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					<xsd:element ref="irs:IRS8858" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS8858ScheduleM" minOccurs="0" maxOccurs="unbounded"/>
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					<xsd:element ref="irs:IRS8916A" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS8938" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS8975" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS8975ScheduleA" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS926" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IRS970" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:AccountingMethodChangeStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:AddnlInfoGrossForeignDistriSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:AddnlInfoGrossForeignDivSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:AdjNotIncldInIncmOver3YrsExpln" minOccurs="0"/>
					<xsd:element ref="irs:AdjToEliminateTransBtwnEntSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:AdjToIntercompanyTransSch" minOccurs="0"/>
					<xsd:element ref="irs:AdjToShareholdersEquitySch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:AdjustmentToReconcileIncomeSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ADS50YearDeductionStatement" minOccurs="0" maxOccurs="unbounded"/>
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					<xsd:element ref="irs:AllocnCapitalizationMthdStmt" minOccurs="0" maxOccurs="unbounded"/>
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					<xsd:element ref="irs:AppealsFederalCourtExplnStmt" minOccurs="0" maxOccurs="unbounded"/>
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					<xsd:element ref="irs:ApplicantsContractsStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ApplicantsRsnProposedChgStmt" minOccurs="0" maxOccurs="unbounded"/>
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					<xsd:element ref="irs:ChangeInValuingInventoriesStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ChangeLIFOToNonLIFOMethodStmt" minOccurs="0" maxOccurs="unbounded"/>
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					<xsd:element ref="irs:ChgInAcctMthdOrPrdPast5YrsStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ChgInOverallMthdBreakdownStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ChgToDepreciateAmortzPropStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:CodeSectPropDeprecOrAmortzStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ComputationOfSect481aAdjStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ConsiderationCmptStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ConsolidatedGroupInfoStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ContF8886ExpctTaxBnftExpln" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:CostComparisonOrMethodUsedStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:CostSystemUsedStatement" minOccurs="0"/>
					<xsd:element ref="irs:CreditReportIssuedStatement" minOccurs="0"/>
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					<xsd:element ref="irs:DeferralMethodAdvancePayments" minOccurs="0" maxOccurs="unbounded"/>
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					<xsd:element ref="irs:DescOfInvntryGoodsNotChgdStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:DescOfPropertyBeingChangedStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:DetailedAnlysOfInventoriesStmt" minOccurs="0"/>
					<xsd:element ref="irs:DiffBtwnBasisAndCustomsVlStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:EarningsAndProfitsOtherAdjStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ElectiveReliefAgrmtOrCertStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:EPTaxableIncomeAdjustmentSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:EquityMethodOrMinorityIntSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ExceptionUnderSection460eStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ExchangeRateSchedule" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ExchGainRcgnzSect987TrnsfrStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ExplanationOfBlockedIncomeStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ExplnNondivDistriCorpLiqStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ExplnPropTrtdUndPresMthdStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ForeignLocationsSchedule" minOccurs="0"/>
					<xsd:element ref="irs:FrgnPartnershipIntSchedule" minOccurs="0"/>
					<xsd:element ref="irs:GainInMultiAssetExchangesStmt" minOccurs="0"/>
					<xsd:element ref="irs:GainRcgnzSect904f3TrnsfrStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:GainRcgnzSect904f5FTrnsfrStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:GDS50YearDeductionStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:GoodsAcqAtBelowMrktPricesStmt" minOccurs="0"/>
					<xsd:element ref="irs:GoodsNotTreatedAsAcquiredExpln" minOccurs="0"/>
					<xsd:element ref="irs:IncludibleCorpWithNoActySch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IncludibleDisrgrdFrgnEntSch" minOccurs="0"/>
					<xsd:element ref="irs:IncludibleDisrgrdUSEntSch" minOccurs="0"/>
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					<xsd:element ref="irs:IncmRcvdOrRptBeforeEarnedStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:IntercompanyDivAdjustmentsSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:InventoryNotValuedAtCostExpln" minOccurs="0"/>
					<xsd:element ref="irs:InvestmentInSubsidiariesStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:InvntryMthdUsedForPrTYStmt" minOccurs="0"/>
					<xsd:element ref="irs:InvntryNotTakenAtActlCostExpln" minOccurs="0"/>
					<xsd:element ref="irs:InvntryValuationMthdStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ItemizedAddnlSect263ACostsSch" minOccurs="0"/>
					<xsd:element ref="irs:ItemizedDedNotChargedBooksSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ItemizedExpensesRecOnBooksSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ItemizedIncomeNotRecOnBooksSch" minOccurs="0"/>
					<xsd:element ref="irs:ItemizedIncomeRecOnBooksSch" minOccurs="0"/>
					<xsd:element ref="irs:ItemizedOthCurrLiabilitiesSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ItemizedOtherAssetsSchedule" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ItemizedOtherCostsSchedule" minOccurs="0"/>
					<xsd:element ref="irs:ItemizedOtherCurrentAssetsSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ItemizedOtherDecreasesSchedule" minOccurs="0"/>
					<xsd:element ref="irs:ItemizedOtherDeductionSchedule" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ItemizedOtherIncomeLossSch" minOccurs="0"/>
					<xsd:element ref="irs:ItemizedOtherIncomeSchedule" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ItemizedOtherIncreasesSchedule" minOccurs="0"/>
					<xsd:element ref="irs:ItemizedOtherInvestmentsSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ItemizedOtherLiabilitiesSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ItemRelatingReportableTransSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:LegalBasisForChangeStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:LIFOCmptMthdForValuePoolingAtt" minOccurs="0"/>
					<xsd:element ref="irs:LIFOInventoryMethodUsedBfrStmt" minOccurs="0"/>
					<xsd:element ref="irs:LIFOInventoryOtherThanCostStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:LIFOInvntryMthdNotUsedGoodStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:LongTermContractsStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:LTManufacturingContractsStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ManufacturingProposedPoolStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:MethodOfDefiningItemsStatement" minOccurs="0"/>
					<xsd:element ref="irs:MfrGoodsSoldOrDistributedStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:MthdAllocnNotSect263Aor460Stmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:MultRecipientRemittanceStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:NameChangeExplanation" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:NonAutomaticChgReqProcStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:NoncashDistriTaxBasisAndFMVSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:NonIncludibleEntitiesSch" minOccurs="0"/>
					<xsd:element ref="irs:NonincludibleForeignEntitySch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:NonincludibleUSEntitySchedule" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:NonMonyLessFullCnsdrTransStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:OpngAndClsGoodsComparisonStmt" minOccurs="0"/>
					<xsd:element ref="irs:OrganizationChartStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:OriginalOrAmendedRtnStmt" minOccurs="0" maxOccurs="unbounded"/>
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					<xsd:element ref="irs:OtherAmountsStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:OtherCostsNotReqrToBeAllocAtt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:OtherDirectAndIndirectCostsAtt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:OtherIdAndValuationMethodsStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:OtherIncludibleEntitiesSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:OtherIncomeForm5471Statement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:OtherItemsWithDifferencesSch" minOccurs="0" maxOccurs="unbounded"/>
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					<xsd:element ref="irs:OtherStryAcctAdjReconcileSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:OtherTablePPIDetailedRptStmt" minOccurs="0"/>
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					<xsd:element ref="irs:OthIncomeLossItemsWithDiffSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:OverallMethodOfAccountingAtt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:Owned10PctIntForeignPrtshpStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:OwnsForeignEntitiesStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:OwnsForeignPartnershipStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:PaidInOrCapSurplusRecnclStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ParentCorpInformationStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ParentSupportingInfoAttachment" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:PartnershipInterestSchedule" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:PassThroughEntitiesSchedule" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:PassThroughEntitySchedule" minOccurs="0"/>
					<xsd:element ref="irs:PersonMeetingFilingRqrStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:PoolingMethodStatement" minOccurs="0"/>
					<xsd:element ref="irs:PrecedingPrdRestatedIncomeStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:PresentAndProposedLIFOMthdStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:PresentHybridMethodOfAcctAtt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:PresentMethodDiffExplnStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:PrincipalPrpsRltdPartyExchStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ProposedHybridMethodOfAcctAtt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ProposedNaturalBusUnitStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:PrpsdChgNotForLIFOInvntryStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:PrpsdChgNotForLIFOPoolsStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:PrpsdChgPoolingInventoriesStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:PrvtLtrRlngAcctMthdChgTechStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:PubliclyTradedStockSch" minOccurs="0"/>
					<xsd:element ref="irs:PubliclyTradedVtngComStockSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ReasonsIncreaseOrDecreaseStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:RecaptureSect1503dTrnsfrStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ReducedUserFeeStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:RefiguredClosingInventoryStmt" minOccurs="0"/>
					<xsd:element ref="irs:ReqToDeferUndRegSect14515Stmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:RequireUseCutOffBasisStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:RestatedIncomeStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:RetFiledForPrior3YearsStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:RptCorpFrgnOwnUSDEStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:RptgCorp6038AOrCnsldt5472Sch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:Section168f1PropertyStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:Section481aAdjustmentStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:ShareholdersBecameUSPersonStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:SpclDeprecAllwncElectOutStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:SupplementalSupportingSchedule" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:SupportingInfoAttachment" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:TradeOrBusinessStatement" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:UnableToFurnishCopyOf970Stmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:UnexcludedExcessGainStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:USDivNotElimnatedTaxCnsldtSch" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:UseOfProposedMethodOfAcctStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:WholesaleRetailPrpsdPoolsStmt" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="irs:WorthlessStockLossesSchedule" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CA-GeneralDependency" minOccurs="0" maxOccurs="unbounded"/>
					<xsd:element ref="CA-BinaryAttachment" minOccurs="0" maxOccurs="unbounded"/>
				</xsd:sequence>
				<xsd:attribute name="documentCnt" type="xsd:positiveInteger" use="required">
					<xsd:annotation>
						<xsd:documentation>The number of return documents in the return</xsd:documentation>
					</xsd:annotation>
				</xsd:attribute>
			</xsd:restriction>
		</xsd:complexContent>
	</xsd:complexType>
	<xsd:complexType name="CA-ReturnData100WOtherType">
		<xsd:annotation>
			<xsd:documentation>Content model for CA Return Data - Form 100W - Other Return (SubsidiaryReturn, Subsidiary Eliminations Return, or Subsidiary Adjustmensts Return) of a Combined Unitary Group Return filing</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence>
			<xsd:choice minOccurs="0">
				<xsd:element ref="CAForm100W" minOccurs="0"/>
				<xsd:element name="CAForm100WEliminationsOrAdj" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>CA Form 100W - California Corporation Franchise or Income Tax Return - Waters-Edge Filers (Eliminations Or Adjustment Return Only)</xsd:documentation>
					</xsd:annotation>
					<xsd:complexType>
						<xsd:complexContent>
							<xsd:extension base="CAForm100WEliminationsOrAdjType">
								<xsd:attribute name="documentName" type="xsd:string" fixed="CAForm100WEliminationsOrAdj"/>
								<xsd:attribute name="referenceDocumentId" type="irs:IdListType">
									<xsd:annotation>
										<xsd:documentation>List of document ID's of forms, schedules, supporting info. etc. attached to this form</xsd:documentation>
									</xsd:annotation>
								</xsd:attribute>
								<xsd:attribute name="referenceDocumentName" type="irs:StringType"/>
							</xsd:extension>
						</xsd:complexContent>
					</xsd:complexType>
				</xsd:element>
			</xsd:choice>
			<xsd:element ref="CAForm100-WE" minOccurs="0"/>
			<xsd:element ref="CAForm100WScheduleH" minOccurs="0"/>
			<xsd:choice minOccurs="0">
				<xsd:element ref="CAForm100WScheduleP" minOccurs="0"/>
				<xsd:element name="CAForm100WSchPEliminationsOrAdj" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>CA Form 100W - Schedule P (Eliminations Or Adjustment Return Only)</xsd:documentation>
					</xsd:annotation>
					<xsd:complexType>
						<xsd:complexContent>
							<xsd:extension base="CAForm100Form100WScheduleP-EliminationsOrAdjType">
								<xsd:attributeGroup ref="irs:DocumentAttributes"/>
								<xsd:attribute name="documentName" type="xsd:string" fixed="CAForm100WSchPEliminationsOrAdj"/>
							</xsd:extension>
						</xsd:complexContent>
					</xsd:complexType>
				</xsd:element>
			</xsd:choice>
			<xsd:element ref="CAForm2416" minOccurs="0"/>
			<xsd:element ref="CAForm2424" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="CAForm3521" minOccurs="0"/>
			<xsd:element ref="CAForm3523" minOccurs="0"/>
			<xsd:element ref="CAForm3531" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="CAForm3540" minOccurs="0"/>
			<xsd:element ref="CAForm3541" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="CAForm3544" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="CAForm3544A" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="CAForm3548" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="CAForm3554" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="CAForm3592" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="CAForm3725" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="CAForm3726" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="CAForm3802" minOccurs="0"/>
			<xsd:element ref="CAForm3805E" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="CAForm3805Q" minOccurs="0"/>
			<xsd:element ref="CAForm3805Z" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="CAForm3806" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="CAForm3807" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="CAForm3808" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="CAForm3809" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="CAForm3814" minOccurs="0"/>
			<xsd:element ref="CAForm3834" minOccurs="0"/>
			<xsd:element ref="CAForm3840" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="CAForm3885" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="CAForm568ScheduleK-1" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="CAForm5806" minOccurs="0"/>
			<xsd:element ref="CAForm592B" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="CAForm593" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:choice minOccurs="0">
				<xsd:element ref="CAScheduleD-1" minOccurs="0"/>
				<xsd:element name="CAScheduleD-1EliminationsOrAdj" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>CA Schedule D-1 (Eliminations or Adjustment Return only)</xsd:documentation>
					</xsd:annotation>
					<xsd:complexType>
						<xsd:complexContent>
							<xsd:extension base="CAScheduleD-1EliminationsOrAdjType">
								<xsd:attributeGroup ref="irs:DocumentAttributes"/>
								<xsd:attribute name="documentName" type="xsd:string" fixed="CAScheduleD-1EliminationsOrAdj"/>
							</xsd:extension>
						</xsd:complexContent>
					</xsd:complexType>
				</xsd:element>
			</xsd:choice>
			<xsd:choice minOccurs="0">
				<xsd:element ref="CAScheduleR" minOccurs="0"/>
				<xsd:element name="CAScheduleREliminationsOrAdj" minOccurs="0">
					<xsd:annotation>
						<xsd:documentation>CA Schedule R - Apportionment and Allocation Income (Eliminations or Adjustment Return only)</xsd:documentation>
					</xsd:annotation>
					<xsd:complexType>
						<xsd:complexContent>
							<xsd:extension base="CAScheduleREliminationsOrAdjType">
								<xsd:attributeGroup ref="irs:DocumentAttributes"/>
								<xsd:attribute name="documentName" type="xsd:string" fixed="CAScheduleREliminationsOrAdj"/>
							</xsd:extension>
						</xsd:complexContent>
					</xsd:complexType>
				</xsd:element>
			</xsd:choice>
			<xsd:element ref="CA-AdditionalDBANamesSchedule" minOccurs="0"/>
			<xsd:element ref="CA-AllocableMiscIncomeLossSchedule" minOccurs="0"/>
			<xsd:element ref="CA-AllocableRoyaltiesSchedule" minOccurs="0"/>
			<xsd:element ref="CA-AllocableSaleOfPartnershipLLCSchedule" minOccurs="0"/>
			<xsd:element ref="CA-CACompetesPassThruEntitySch" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="CA-CapitalSurplusReconciliation" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="CA-CharitableContributionsSchedule" minOccurs="0"/>
			<xsd:element ref="CA-CompensationOfOfficersSchedule" minOccurs="0"/>
			<xsd:element name="CA-ContributionsWorksheet100W" type="CA-ContributionsWorksheet100WType" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>Attachment referenced from [CAForm100W], [StateAdjustments], line 14 [Contributions]</xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element ref="CA-CreditReductionSchedule" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="CA-DeferredGainCalculationStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="CA-DepletionSchedule" minOccurs="0"/>
			<xsd:element ref="CA-InfoRtnExplanation" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="CA-InterestSchedule" minOccurs="0"/>
			<xsd:element ref="CA-LimitationsDisclosureStatement" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="CA-MiscIncomeLossSchedule" minOccurs="0"/>
			<xsd:element ref="CA-MovieTVPassThruEntitiesSch" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="CA-OtherInterestSchedule" minOccurs="0"/>
			<xsd:element ref="CA-OwnershipControlStatement" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="CA-PassThruEntitiesAndIDsSchedule" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="CA-RetainedEarningsSchedule" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="CA-RoyaltiesSchedule" minOccurs="0"/>
			<xsd:element ref="CA-SaleOfPartnershipLLCSchedule" minOccurs="0"/>
			<xsd:element ref="CA-StockholdersOfficersLoanSchedule" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="CA-StockholdersSchedule" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element name="CA-SupplementalScheduleR" type="CA-SupplementalScheduleRType" minOccurs="0" maxOccurs="unbounded">
				<xsd:annotation>
					<xsd:documentation>Attachment referenced from CA Schedule R, Lines 11 and 29 [SeparateTradeOrBusiness] </xsd:documentation>
				</xsd:annotation>
			</xsd:element>
			<xsd:element ref="irs:IRS1120FScheduleM3" minOccurs="0"/>
			<xsd:element ref="irs:IRS1120ScheduleM3" minOccurs="0"/>
			<xsd:element ref="irs:IRS3115" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:IRS4562" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:IRS4684" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:IRS5452" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:IRS5471" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:IRS5471ScheduleJ" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:IRS5471ScheduleM" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:IRS5471ScheduleO" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:IRS5472" minOccurs="0" maxOccurs="unbounded"/>
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			<xsd:element ref="irs:IRS8858ScheduleM" minOccurs="0" maxOccurs="unbounded"/>
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			<xsd:element ref="irs:IRS8975ScheduleA" minOccurs="0" maxOccurs="unbounded"/>
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			<xsd:element ref="irs:IRS970" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:AccountingMethodChangeStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:AddnlInfoGrossForeignDistriSch" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:AddnlInfoGrossForeignDivSch" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:AdjNotIncldInIncmOver3YrsExpln" minOccurs="0"/>
			<xsd:element ref="irs:AdjToEliminateTransBtwnEntSch" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:AdjToIntercompanyTransSch" minOccurs="0"/>
			<xsd:element ref="irs:AdjToShareholdersEquitySch" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:AdjustmentToReconcileIncomeSch" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:ADS50YearDeductionStatement" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:AffltGroupFilingCnsldtRetStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:AllocnCapitalizationMthdStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:AltMethodInterestCmptStmt" minOccurs="0"/>
			<xsd:element ref="irs:AmortizationElectionStatement" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:AppealsFederalCourtExplnStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:ApplcntNotRcvAudProtectionStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:ApplcntRcvdAudProtectionStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:ApplicantEligChgMthdAcctStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:ApplicantsContractsStatement" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:ApplicantsRsnProposedChgStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:AppWithdrwNotPerfDndCnsntStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:AttributionOfOwnrExplnStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:BalanceAtBOYExplanationStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:BLSPriceIndexRepMonthStmt" minOccurs="0"/>
			<xsd:element ref="irs:BscAdjUnderSect367a5Stmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:BusDisqualifiesAutoCnsntStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:Category3FilerStatement" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:ChangeInInventoryStatement" minOccurs="0"/>
			<xsd:element ref="irs:ChangeInOverallMthdOfAcctStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:ChangeInValuingInventoriesStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:ChangeLIFOToNonLIFOMethodStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:ChangeToCashMethodStatement" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:ChangeToIPICMethodStatement" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:ChgInAcctMthdOrPrdPast5YrsStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:ChgInOverallMthdBreakdownStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:ChgToDepreciateAmortzPropStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:CodeSectPropDeprecOrAmortzStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:ComputationOfSect481aAdjStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:ConsiderationCmptStatement" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:ConsolidatedGroupInfoStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:ContF8886ExpctTaxBnftExpln" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:CostComparisonOrMethodUsedStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:CostSystemUsedStatement" minOccurs="0"/>
			<xsd:element ref="irs:CreditReportIssuedStatement" minOccurs="0"/>
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			<xsd:element ref="irs:DeferralMethodAdvancePayments" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:DescOfInvntryGoodsChangedStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:DescOfInvntryGoodsNotChgdStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:DescOfPropertyBeingChangedStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:DetailedAnlysOfInventoriesStmt" minOccurs="0"/>
			<xsd:element ref="irs:DiffBtwnBasisAndCustomsVlStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:EarningsAndProfitsOtherAdjStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:ElectiveReliefAgrmtOrCertStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:EPTaxableIncomeAdjustmentSch" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:EquityMethodOrMinorityIntSch" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:ExceptionUnderSection460eStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:ExchangeRateSchedule" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:ExchGainRcgnzSect987TrnsfrStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:ExplanationOfBlockedIncomeStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:ExplnNondivDistriCorpLiqStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:ExplnPropTrtdUndPresMthdStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:ForeignLocationsSchedule" minOccurs="0"/>
			<xsd:element ref="irs:FrgnPartnershipIntSchedule" minOccurs="0"/>
			<xsd:element ref="irs:GainInMultiAssetExchangesStmt" minOccurs="0"/>
			<xsd:element ref="irs:GainRcgnzSect904f3TrnsfrStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:GainRcgnzSect904f5FTrnsfrStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:GDS50YearDeductionStatement" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:GoodsAcqAtBelowMrktPricesStmt" minOccurs="0"/>
			<xsd:element ref="irs:GoodsNotTreatedAsAcquiredExpln" minOccurs="0"/>
			<xsd:element ref="irs:IncludibleCorpWithNoActySch" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:IncludibleDisrgrdFrgnEntSch" minOccurs="0"/>
			<xsd:element ref="irs:IncludibleDisrgrdUSEntSch" minOccurs="0"/>
			<xsd:element ref="irs:IncmInclusionsOrGrossUpSectSch" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:IncmRcvdOrRptBeforeEarnedStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:IntercompanyDivAdjustmentsSch" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:InventoryNotValuedAtCostExpln" minOccurs="0"/>
			<xsd:element ref="irs:InvestmentInSubsidiariesStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:InvntryMthdUsedForPrTYStmt" minOccurs="0"/>
			<xsd:element ref="irs:InvntryNotTakenAtActlCostExpln" minOccurs="0"/>
			<xsd:element ref="irs:InvntryValuationMthdStatement" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:ItemizedAddnlSect263ACostsSch" minOccurs="0"/>
			<xsd:element ref="irs:ItemizedDedNotChargedBooksSch" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:ItemizedExpensesRecOnBooksSch" minOccurs="0" maxOccurs="unbounded"/>
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			<xsd:documentation>Content model for CA Return Data - Form 100W - Eliminations or Adjustments Return (EliminationsCombinedReturn, AdjustmentsCombinedReturn, and the EliminationsReturn and AdjustmentsReturn of the ParentReturn) of a Combined Unitary Group Return filing</xsd:documentation>
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				<xsd:annotation>
					<xsd:documentation>CA Form 100W - California Corporation Franchise or Income Tax Return - Waters-Edge Filers (Eliminations Or Adjustment Return Only)</xsd:documentation>
				</xsd:annotation>
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						<xsd:extension base="CAForm100WEliminationsOrAdjType">
							<xsd:attribute name="documentName" type="xsd:string" fixed="CAForm100W"/>
							<xsd:attribute name="referenceDocumentId" type="irs:IdListType">
								<xsd:annotation>
									<xsd:documentation>List of document ID's of forms, schedules, supporting info. etc. attached to this form</xsd:documentation>
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							<xsd:attribute name="referenceDocumentName" type="irs:StringType"/>
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			<xsd:element name="CAForm100WScheduleP" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>CA Form 100W - Schedule P (Eliminations Or Adjustment Return Only)</xsd:documentation>
				</xsd:annotation>
				<xsd:complexType>
					<xsd:complexContent>
						<xsd:extension base="CAForm100Form100WScheduleP-EliminationsOrAdjType">
							<xsd:attributeGroup ref="irs:DocumentAttributes"/>
							<xsd:attribute name="documentName" type="xsd:string" fixed="CAForm100WScheduleP"/>
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			<xsd:element name="CAScheduleD-1" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>CA Schedule D-1 (Eliminations or Adjustment Return only)</xsd:documentation>
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						<xsd:extension base="CAScheduleD-1EliminationsOrAdjType">
							<xsd:attributeGroup ref="irs:DocumentAttributes"/>
							<xsd:attribute name="documentName" type="xsd:string" fixed="CAScheduleD-1"/>
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			<xsd:element name="CAScheduleR" minOccurs="0">
				<xsd:annotation>
					<xsd:documentation>CA Schedule R - Apportionment and Allocation Income (Eliminations or Adjustment Return only)</xsd:documentation>
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						<xsd:extension base="CAScheduleREliminationsOrAdjType">
							<xsd:attributeGroup ref="irs:DocumentAttributes"/>
							<xsd:attribute name="documentName" type="xsd:string" fixed="CAScheduleR"/>
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				<xsd:annotation>
					<xsd:documentation>Attachment referenced from [CAForm100W], [StateAdjustments], line 14 [Contributions]</xsd:documentation>
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					<xsd:documentation>Attachment referenced from CA Schedule R, Lines 11 and 29 [SeparateTradeOrBusiness] </xsd:documentation>
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			<xsd:element ref="irs:ExplanationOfBlockedIncomeStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:ExplnNondivDistriCorpLiqStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:ExplnPropTrtdUndPresMthdStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:ForeignLocationsSchedule" minOccurs="0"/>
			<xsd:element ref="irs:FrgnPartnershipIntSchedule" minOccurs="0"/>
			<xsd:element ref="irs:GainInMultiAssetExchangesStmt" minOccurs="0"/>
			<xsd:element ref="irs:GainRcgnzSect904f3TrnsfrStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:GainRcgnzSect904f5FTrnsfrStmt" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:GDS50YearDeductionStatement" minOccurs="0" maxOccurs="unbounded"/>
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			<xsd:element ref="irs:IncludibleDisrgrdFrgnEntSch" minOccurs="0"/>
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			<xsd:element ref="irs:ItemizedOtherIncreasesSchedule" minOccurs="0"/>
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			<xsd:element ref="irs:LegalBasisForChangeStatement" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:LIFOCmptMthdForValuePoolingAtt" minOccurs="0"/>
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			<xsd:element ref="irs:LongTermContractsStatement" minOccurs="0" maxOccurs="unbounded"/>
			<xsd:element ref="irs:LTManufacturingContractsStmt" minOccurs="0" maxOccurs="unbounded"/>
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		</xsd:sequence>
		<xsd:attributeGroup ref="irs:ReturnDataAttributes"/>
	</xsd:complexType>
	<xsd:complexType name="CA-ContributionsWorksheet100WType">
		<xsd:annotation>
			<xsd:documentation>Content model for CA Form 100W - Contributions Worksheet</xsd:documentation>
		</xsd:annotation>
		<xsd:sequence minOccurs="0">
			<xsd:element name="StateAdjustments" type="CAForm100WStateAdjustmentsType" minOccurs="0"/>
			<xsd:element name="Worksheet" type="CA-ContributionsWorksheetType" minOccurs="0"/>
		</xsd:sequence>
		<xsd:attributeGroup ref="irs:DocumentAttributes"/>
		<xsd:attribute name="documentName" type="xsd:string" fixed="CA-ContributionsWorksheet100W"/>
	</xsd:complexType>
</xsd:schema>
