Mappings - US GAAP

(Also see this list of US GAAP types and subtypes)


# From FAC XBRL Concept Role To US GAAP XBRL Concept Try Order
1 essence:Assets Class-EquivalentClass us-gaap:Assets 1
2 essence:BenefitsCostsExpenses Class-EquivalentClass us-gaap:BenefitsLossesAndExpenses 4
3 essence:CommitmentsAndContingencies Class-EquivalentClass us-gaap:CommitmentsAndContingencies 5
4 essence:ComprehensiveIncomeLoss Class-EquivalentClass us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 6
5 essence:ComprehensiveIncomeLossAttributableToNoncontrollingInterest Class-EquivalentClass us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 7
6 essence:ComprehensiveIncomeLossAttributableToParent Class-EquivalentClass us-gaap:ComprehensiveIncomeNetOfTax 8
7 essence:CostOfRevenue Class-EquivalentClass us-gaap:CostOfRevenue 9
8 essence:CostOfRevenue Class-EquivalentClass us-gaap:CostOfGoodsAndServicesSold 10
9 essence:CostOfRevenue Class-EquivalentClass us-gaap:CostOfServices 11
10 essence:CostOfRevenue Class-EquivalentClass us-gaap:CostOfGoodsSold 12
11 essence:CostOfRevenue Class-EquivalentClass us-gaap:CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization 13
12 essence:CostOfRevenue Class-EquivalentClass us-gaap:CostOfGoodsSoldElectric 14
13 essence:CostOfRevenue Class-EquivalentClass us-gaap:DirectOperatingCosts 15
14 essence:CostOfRevenue Class-EquivalentClass us-gaap:CostOfGoodsSoldOilAndGas 16
15 essence:CostOfRevenue Class-EquivalentClass us-gaap:CostOfGoodsSoldElectric 17
16 essence:CostOfRevenue Class-EquivalentClass us-gaap:FinancialServicesCosts 18
17 essence:CostOfRevenue Class-EquivalentClass us-gaap:ContractRevenueCost 19
18 essence:CostOfRevenue Class-EquivalentClass us-gaap:CostOfRealEstateRevenue 20
19 essence:CostOfRevenue Class-EquivalentClass us-gaap:RefiningAndMarketingCosts 21
20 essence:CostOfRevenue Class-EquivalentClass us-gaap:CostOfNaturalGasPurchases 22
21 essence:CostOfRevenue Class-EquivalentClass us-gaap:CostOfGoldProductsAndServices 23
22 essence:CostOfRevenue Class-EquivalentClass us-gaap:CostOfRealEstateSales 24
23 essence:CostOfRevenue Class-EquivalentClass us-gaap:CostOfMerchandiseSalesBuyingAndOccupancyCosts 25
24 essence:CostOfRevenue Class-EquivalentClass us-gaap:CostOfServicesExcludingDepreciationDepletionAndAmortization 26
25 essence:CostOfRevenue Class-EquivalentClass us-gaap:CostOfServicesOilAndGas 27
26 essence:CostOfRevenue Class-EquivalentClass us-gaap:CostOfGoodsSoldDirectMaterials 28
27 essence:CostOfRevenue Class-EquivalentClass us-gaap:ExplorationExpenseMining 29
28 essence:CostOfRevenue Class-EquivalentClass us-gaap:DirectCostsOfHotels 30
29 essence:CostOfRevenue Class-EquivalentClass us-gaap:TechnologyServicesCosts 31
30 essence:CostOfRevenueGoods Class-EquivalentClass us-gaap:CostOfGoodsSold 32
31 essence:CostOfRevenueServices Class-EquivalentClass us-gaap:CostOfServices 33
32 essence:CostsAndExpenses Class-EquivalentClass us-gaap:CostsAndExpenses 34
33 essence:CostsAndExpenses Class-EquivalentClass us-gaap:BenefitsLossesAndExpenses 35
34 essence:CurrentAssets Class-EquivalentClass us-gaap:AssetsCurrent 36
35 essence:CurrentLiabilities Class-EquivalentClass us-gaap:LiabilitiesCurrent 37
36 essence:Equity Class-EquivalentClass us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 42
37 essence:Equity Class-EquivalentClass us-gaap:PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest 43
38 essence:Equity Class-EquivalentClass us-gaap:LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest 44
39 essence:EquityAttributableToNoncontrollingInterest Class-EquivalentClass us-gaap:MinorityInterest 45
40 essence:EquityAttributableToNoncontrollingInterest Class-EquivalentClass us-gaap:PartnersCapitalAttributableToNoncontrollingInterest 46
41 essence:EquityAttributableToNoncontrollingInterest Class-EquivalentClass us-gaap:MembersEquityAttributableToNoncontrollingInterest 47
42 essence:EquityAttributableToParent Class-EquivalentClass us-gaap:StockholdersEquity 48
43 essence:EquityAttributableToParent Class-EquivalentClass us-gaap:PartnersCapital 49
44 essence:EquityAttributableToParent Class-EquivalentClass us-gaap:MembersEquity 50
45 essence:ExchangeGainsLosses Class-EquivalentClass us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 51
46 essence:ExchangeGainsLosses Class-EquivalentClass us-gaap:EffectOfExchangeRateOnCash 52
47 essence:ExchangeGainsLosses Class-EquivalentClass us-gaap:EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations 53
48 essence:ExchangeGainsLosses Class-EquivalentClass us-gaap:EffectOfExchangeRateOnCashContinuingOperations 54
49 essence:ExchangeGainsLosses Class-EquivalentClass us-gaap:EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations 55
50 essence:ExciseAndSalesTaxes Class-EquivalentClass us-gaap:ExciseAndSalesTaxes 56
51 essence:FixedAssets Class-EquivalentClass us-gaap:PropertyPlantAndEquipmentNet 60
52 essence:FixedAssets Class-EquivalentClass us-gaap:PublicUtilitiesPropertyPlantAndEquipmentNet 61
53 essence:GainLossOnSalePropertiesNetTax Class-EquivalentClass us-gaap:GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes 62
54 essence:GrossProfit Class-EquivalentClass us-gaap:GrossProfit 63
55 essence:IncomeLossBeforeEquityMethodInvestments Class-EquivalentClass us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 64
56 essence:IncomeLossFromContinuingOperationsAfterTax Class-EquivalentClass us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 65
57 essence:IncomeLossFromContinuingOperationsAfterTax Class-EquivalentClass us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple 66
58 essence:IncomeLossFromContinuingOperationsAfterTax Class-EquivalentClass us-gaap:IncomeLossFromContinuingOperations 67
59 essence:IncomeLossFromContinuingOperationsBeforeTax Class-EquivalentClass us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 68
60 essence:IncomeLossFromContinuingOperationsBeforeTax Class-EquivalentClass us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 69
61 essence:IncomeLossFromDiscontinuedOperationsNetOfTax Class-EquivalentClass us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 70
62 essence:IncomeLossFromDiscontinuedOperationsNetOfTax Class-EquivalentClass us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 71
63 essence:IncomeLossFromDiscontinuedOperationsNetOfTaxAdjustmentToPriorYearGainLossOnDisposal Class-EquivalentClass us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax 72
64 essence:IncomeLossFromDiscontinuedOperationsNetOfTaxDuringPhaseOut Class-EquivalentClass us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax 73
65 essence:IncomeLossFromDiscontinuedOperationsNetOfTaxGainLossOnDisposal Class-EquivalentClass us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax 74
66 essence:IncomeLossFromDiscontinuedOperationsNetOfTaxProvisionForGainLossOnDisposal Class-EquivalentClass us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax 75
67 essence:IncomeLossFromEquityMethodInvestments Class-EquivalentClass us-gaap:IncomeLossFromEquityMethodInvestments 76
68 essence:IncomeLossFromEquityMethodInvestments Class-EquivalentClass us-gaap:EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss 77
69 essence:IncomeLossFromEquityMethodInvestments Class-EquivalentClass us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions 78
70 essence:IncomeTaxExpenseBenefit Class-EquivalentClass us-gaap:IncomeTaxExpenseBenefit 79
71 essence:IncomeTaxExpenseBenefit Class-EquivalentClass us-gaap:FederalHomeLoanBankAssessments 81
72 essence:IncomeTaxExpenseBenefit Class-EquivalentClass us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations 82
73 essence:IncomeTaxExpenseBenefit Class-EquivalentClass us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations 83
74 essence:IncomeTaxExpenseBenefitCurrent Class-EquivalentClass us-gaap:CurrentIncomeTaxExpenseBenefit 84
75 essence:IncomeTaxExpenseBenefitDeferred Class-EquivalentClass us-gaap:DeferredIncomeTaxExpenseBenefit 85
76 essence:InterestAndDebtExpense Class-EquivalentClass us-gaap:InterestAndDebtExpense 86
77 essence:InterestAndDividendIncomeOperating Class-EquivalentClass us-gaap:InterestAndDividendIncomeOperating 87
78 essence:InterestExpenseOperating Class-EquivalentClass us-gaap:InterestExpense 88
79 essence:InterestExpenseOperating Class-EquivalentClass us-gaap:InterestExpenseBorrowings 89
80 essence:InterestIncomeExpenseAfterProvisionForLosses Class-EquivalentClass us-gaap:InterestIncomeExpenseAfterProvisionForLoanLoss 90
81 essence:InterestIncomeExpenseOperatingNet Class-EquivalentClass us-gaap:InterestIncomeExpenseNet 92
82 essence:Liabilities Class-EquivalentClass us-gaap:Liabilities 93
83 essence:LiabilitiesAndEquity Class-EquivalentClass us-gaap:LiabilitiesAndStockholdersEquity 94
84 essence:NetCashFlow Class-EquivalentClass us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease 96
85 essence:NetCashFlow Class-EquivalentClass us-gaap:CashPeriodIncreaseDecrease 97
86 essence:NetCashFlow Class-EquivalentClass us-gaap:CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect 98
87 essence:NetCashFlowContinuing Class-EquivalentClass us-gaap:NetCashProvidedByUsedInContinuingOperations 99
88 essence:NetCashFlowDiscontinued Class-EquivalentClass us-gaap:NetCashProvidedByUsedInDiscontinuedOperations 100
89 essence:NetCashFlowFromFinancingActivities Class-EquivalentClass us-gaap:NetCashProvidedByUsedInFinancingActivities 101
90 essence:NetCashFlowFromFinancingActivitiesContinuing Class-EquivalentClass us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 102
91 essence:NetCashFlowFromFinancingActivitiesDiscontinued Class-EquivalentClass us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations 103
92 essence:NetCashFlowFromInvestingActivities Class-EquivalentClass us-gaap:NetCashProvidedByUsedInInvestingActivities 104
93 essence:NetCashFlowFromInvestingActivitiesContinuing Class-EquivalentClass us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations 105
94 essence:NetCashFlowFromInvestingActivitiesDiscontinued Class-EquivalentClass us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations 106
95 essence:NetCashFlowFromOperatingActivities Class-EquivalentClass us-gaap:NetCashProvidedByUsedInOperatingActivities 107
96 essence:NetCashFlowFromOperatingActivitiesContinuing Class-EquivalentClass us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 108
97 essence:NetCashFlowFromOperatingActivitiesDiscontinued Class-EquivalentClass us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations 109
98 essence:NetIncomeLoss Class-EquivalentClass us-gaap:ProfitLoss 110
99 essence:NetIncomeLoss Class-EquivalentClass us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterest 111
100 essence:NetIncomeLossAttributableToNoncontrollingInterest Class-EquivalentClass us-gaap:NetIncomeLossAttributableToNoncontrollingInterest 112
101 essence:NetIncomeLossAttributableToNoncontrollingInterest Class-EquivalentClass us-gaap:IncomeLossAttributableToNoncontrollingInterest 113
102 essence:NetIncomeLossAttributableToNoncontrollingInterest Class-EquivalentClass us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity 114
103 essence:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest Class-EquivalentClass us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest 115
104 essence:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest Class-EquivalentClass us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable 116
105 essence:NetIncomeLossAttributableToParent Class-EquivalentClass us-gaap:NetIncomeLoss 117
106 essence:NetIncomeLossAttributableToParent Class-EquivalentClass us-gaap:IncomeLossAttributableToParent 118
107 essence:NetIncomeLossAttributableToRedeemableNoncontrollingInterest Class-EquivalentClass us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest 119
108 essence:NetIncomeLossAttributableToRedeemableNoncontrollingInterest Class-EquivalentClass us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable 120
109 essence:NetIncomeLossAvailableToCommonStockholdersBasic Class-EquivalentClass us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic 121
110 essence:NoncurrentAssets Class-EquivalentClass us-gaap:AssetsNoncurrent 122
111 essence:NoncurrentLiabilities Class-EquivalentClass us-gaap:LiabilitiesNoncurrent 123
112 essence:NoninterestExpense Class-EquivalentClass us-gaap:NoninterestExpense 124
113 essence:NoninterestIncome Class-EquivalentClass us-gaap:NoninterestIncome 125
114 essence:NonoperatingIncomeLoss Class-EquivalentClass us-gaap:NonoperatingIncomeExpense 126
115 essence:OperatingExpenses Class-EquivalentClass us-gaap:OperatingExpenses 127
116 essence:OperatingExpenses Class-EquivalentClass us-gaap:OperatingExpenses 128
117 essence:OperatingExpenses Class-EquivalentClass us-gaap:UtilitiesOperatingExpense 129
118 essence:OperatingIncomeLoss Class-EquivalentClass us-gaap:OperatingIncomeLoss 130
119 essence:OperatingIncomeLoss Class-EquivalentClass us-gaap:IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet 131
120 essence:OtherComprehensiveIncomeLoss Class-EquivalentClass us-gaap:OtherComprehensiveIncomeLossNetOfTax 132
121 essence:OtherComprehensiveIncomeLossAttributableToNoncontrollingInterest Class-EquivalentClass us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest 133
122 essence:OtherComprehensiveIncomeLossAttributableToParent Class-EquivalentClass us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 134
123 essence:OtherOperatingIncomeExpenses Class-EquivalentClass us-gaap:OtherOperatingIncome 135
124 essence:OtherThanFixedNoncurrentAssets Class-EquivalentClass us-gaap:AssetsNoncurrent 136
125 essence:OtherThanFixedNoncurrentAssets Class-EquivalentClass us-gaap:AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment 137
126 essence:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic Class-EquivalentClass us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic 138
127 essence:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic Class-EquivalentClass us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic 139
128 essence:PreferredStockDividendsAndOtherAdjustments Class-EquivalentClass us-gaap:PreferredStockDividendsAndOtherAdjustments 140
129 essence:ProvisionForLoanLeaseAndOtherLosses Class-EquivalentClass us-gaap:ProvisionForLoanLeaseAndOtherLosses 141
130 essence:ProvisionForLoanLeaseAndOtherLosses Class-EquivalentClass us-gaap:ProvisionForLoanAndLeaseLosses 142
131 essence:ProvisionForLoanLeaseAndOtherLosses Class-EquivalentClass us-gaap:ProvisionForLoanLossesExpensed 143
132 essence:RedeemableNoncontrollingInterest Class-EquivalentClass us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount 144
133 essence:RedeemableNoncontrollingInterest Class-EquivalentClass us-gaap:RedeemableNoncontrollingInterestEquityFairValue 145
134 essence:RedeemableNoncontrollingInterest Class-EquivalentClass us-gaap:RedeemableNoncontrollingInterestEquityOtherFairValue 146
135 essence:RedeemableNoncontrollingInterestCommon Class-EquivalentClass us-gaap:RedeemableNoncontrollingInterestEquityCommonCarryingAmount 147
136 essence:RedeemableNoncontrollingInterestOther Class-EquivalentClass us-gaap:RedeemableNoncontrollingInterestEquityOtherCarryingAmount 148
137 essence:RedeemableNoncontrollingInterestPreferred Class-EquivalentClass us-gaap:RedeemableNoncontrollingInterestEquityPreferredCarryingAmount 149
138 essence:Revenues Class-EquivalentClass us-gaap:Revenues 150
139 essence:Revenues Class-EquivalentClass us-gaap:SalesRevenueNet 151
140 essence:Revenues Class-EquivalentClass us-gaap:SalesRevenueServicesNet 152
141 essence:Revenues Class-EquivalentClass us-gaap:SalesRevenueGoodsNet 153
142 essence:Revenues Class-EquivalentClass us-gaap:RevenuesNetOfInterestExpense 154
143 essence:Revenues Class-EquivalentClass us-gaap:RealEstateRevenueNet 155
144 essence:Revenues Class-EquivalentClass us-gaap:InterestAndDividendIncomeOperating 156
145 essence:Revenues Class-EquivalentClass us-gaap:RevenueMineralSales 157
146 essence:Revenues Class-EquivalentClass us-gaap:OilAndGasRevenue 158
147 essence:Revenues Class-EquivalentClass us-gaap:FinancialServicesRevenue 159
148 essence:Revenues Class-EquivalentClass us-gaap:RegulatedAndUnregulatedOperatingRevenue 160
149 essence:Revenues Class-EquivalentClass us-gaap:ShippingAndHandlingRevenue 161
150 essence:Revenues Class-EquivalentClass us-gaap:SalesRevenueFromEnergyCommoditiesAndServices 162
151 essence:Revenues Class-EquivalentClass us-gaap:UtilityRevenue 163
152 essence:Revenues Class-EquivalentClass us-gaap:PhaseInPlanAmountOfCapitalizedCostsRecovered 164
153 essence:Revenues Class-EquivalentClass us-gaap:RevenueSteamProductsAndServices 166
154 essence:Revenues Class-EquivalentClass us-gaap:RevenueFromLeasedAndOwnedHotels 167
155 essence:Revenues Class-EquivalentClass us-gaap:FranchisorRevenue 168
156 essence:Revenues Class-EquivalentClass us-gaap:SubscriptionRevenue 169
157 essence:Revenues Class-EquivalentClass us-gaap:AdvertisingRevenue 170
158 essence:Revenues Class-EquivalentClass us-gaap:AdmissionsRevenue 171
159 essence:Revenues Class-EquivalentClass us-gaap:RevenueFromEnrollmentAndRegistrationFeesExcludingHospitalityEnterprises 172
160 essence:Revenues Class-EquivalentClass us-gaap:MembershipDuesRevenueOnGoing 173
161 essence:Revenues Class-EquivalentClass us-gaap:LicensesRevenue 174
162 essence:Revenues Class-EquivalentClass us-gaap:RoyaltyRevenue 175
163 essence:Revenues Class-EquivalentClass us-gaap:SalesOfOilAndGasProspects 176
164 essence:Revenues Class-EquivalentClass us-gaap:ClearingFeesRevenue 177
165 essence:Revenues Class-EquivalentClass us-gaap:ContractsRevenue 178
166 essence:Revenues Class-EquivalentClass us-gaap:RevenueFromGrants 179
167 essence:Revenues Class-EquivalentClass us-gaap:RevenueOtherManufacturedProducts 180
168 essence:Revenues Class-EquivalentClass us-gaap:ConstructionMaterialsRevenue 181
169 essence:Revenues Class-EquivalentClass us-gaap:TimberRevenue 182
170 essence:Revenues Class-EquivalentClass us-gaap:RecyclingRevenue 183
171 essence:Revenues Class-EquivalentClass us-gaap:PassengerRevenue 184
172 essence:Revenues Class-EquivalentClass us-gaap:SaleOfTrustAssetsToPayExpenses 185
173 essence:Revenues Class-EquivalentClass us-gaap:CargoAndFreightRevenue 187
174 essence:Revenues Class-EquivalentClass us-gaap:NetInvestmentIncome 188
175 essence:Revenues Class-EquivalentClass us-gaap:RevenuesExcludingInterestAndDividends 189
176 essence:Revenues Class-EquivalentClass us-gaap:InvestmentBankingRevenue 190
177 essence:Revenues Class-EquivalentClass us-gaap:UnderwritingIncomeLoss 191
178 essence:Revenues Class-EquivalentClass us-gaap:MarketDataRevenue 192
179 essence:Revenues Class-EquivalentClass us-gaap:ElectricUtilityRevenue 193
180 essence:Revenues Class-EquivalentClass us-gaap:ReimbursementRevenue 194
181 essence:Revenues Class-EquivalentClass us-gaap:LicenseAndServicesRevenue 195
182 essence:Revenues Class-EquivalentClass us-gaap:OilAndGasSalesRevenue 196
183 essence:Revenues Class-EquivalentClass us-gaap:RefiningAndMarketingRevenue 197
184 essence:Revenues Class-EquivalentClass us-gaap:GasDomesticRegulatedRevenue 198
185 essence:Revenues Class-EquivalentClass us-gaap:GoldProductsAndServicesRevenue 199
186 essence:Revenues Class-EquivalentClass us-gaap:NaturalGasProductionRevenue 200
187 essence:Revenues Class-EquivalentClass us-gaap:InvestmentAdvisoryManagementAndAdministrativeFees 201
188 essence:Revenues Class-EquivalentClass us-gaap:AssetManagementFees1 202
189 essence:Revenues Class-EquivalentClass us-gaap:RevenueOilAndGasServices 203
190 essence:Revenues Class-EquivalentClass us-gaap:ElectricalGenerationRevenue 204
191 essence:Revenues Class-EquivalentClass us-gaap:FoodAndBeverageRevenue 205
192 essence:Revenues Class-EquivalentClass us-gaap:RevenueFromPurchasedOilAndGas 206
193 essence:Revenues Class-EquivalentClass us-gaap:TechnologyServicesRevenue 207
194 essence:Revenues Class-EquivalentClass us-gaap:HomeBuildingRevenue 208
195 essence:Revenues Class-EquivalentClass us-gaap:RetailRevenue 209
196 essence:Revenues Class-EquivalentClass us-gaap:ElectricalTransmissionAndDistributionRevenue 210
197 essence:Revenues Class-EquivalentClass us-gaap:SalesRevenueEnergyServices 211
198 essence:Revenues Class-EquivalentClass us-gaap:OperatingLeasesIncomeStatementLeaseRevenue 212
199 essence:Revenues Class-EquivalentClass us-gaap:ElectricDomesticRegulatedRevenue 213
200 essence:Revenues Class-EquivalentClass us-gaap:OperatingLeasesIncomeStatementLeaseRevenue 214
201 essence:Revenues Class-EquivalentClass us-gaap:InterestAndFeeIncomeLoansConsumerInstallmentAutomobilesMarineAndOtherVehicles 215
202 essence:Revenues Class-EquivalentClass us-gaap:FeesAndCommissions 216
203 essence:Revenues Class-EquivalentClass us-gaap:LandSales 217
204 essence:Revenues Class-EquivalentClass us-gaap:GasGatheringTransportationMarketingAndProcessingRevenue 218
205 essence:Revenues Class-EquivalentClass us-gaap:RevenueFromRelatedParties 219
206 essence:Revenues Class-EquivalentClass us-gaap:HealthCareOrganizationRevenue 220
207 essence:Revenues Class-EquivalentClass us-gaap:HealthCareOrganizationRevenueNetOfPatientServiceRevenueProvisions 221
208 essence:Revenues Class-EquivalentClass us-gaap:HealthCareOrganizationPatientServiceRevenueLessProvisionForBadDebts 222
209 essence:Revenues Class-EquivalentClass us-gaap:HealthCareOrganizationPatientServiceRevenue 223
210 essence:Revenues Class-EquivalentClass us-gaap:OtherSalesRevenueNet 224
211 essence:Revenues Class-EquivalentClass us-gaap:InterestIncomeExpenseNet 225
212 essence:Revenues Class-EquivalentClass us-gaap:CoalProductsAndServicesRevenue 226
213 essence:Revenues Class-EquivalentClass us-gaap:SalesOfRealEstate 227
214 essence:Revenues Class-EquivalentClass us-gaap:FranchiseRevenue 228
215 essence:RevenuesExcludingInterestDividends Class-EquivalentClass us-gaap:RevenuesExcludingInterestAndDividends 229
216 essence:RevenuesExcludingInterestDividends Class-EquivalentClass us-gaap:BrokerageCommissionsRevenue 230
217 essence:RevenuesExcludingInterestDividends Class-EquivalentClass us-gaap:InvestmentBankingRevenue 231
218 essence:RevenuesNetInterestExpense Class-EquivalentClass us-gaap:RevenuesNetOfInterestExpense 232
219 essence:TemporaryEquity Class-EquivalentClass us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests 233
220 essence:TemporaryEquity Class-EquivalentClass us-gaap:TemporaryEquityValueExcludingAdditionalPaidInCapital 235
221 essence:TemporaryEquityAttributableToParent Class-EquivalentClass us-gaap:TemporaryEquityCarryingAmountAttributableToParent 236
222 essence:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic Class-EquivalentClass us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic 238
223 essence:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic Class-EquivalentClass us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic 239

Last updated: 8/25/2022 9:32:00 AM

essence-def-mapping-2020-us-gaap-general.xml