Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
11.0-Balance Sheet Classified (BSC) |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/BalanceSheetClassified |
2 |
Balance Sheet Classified [Hypercube] |
Hypercube |
|
|
essence:BalanceSheetClassifiedHypercube |
3 |
Balance Sheet [Line Items] |
LineItems |
|
|
essence:BalanceSheetLineItems |
4 |
Assets [Roll Up] |
Abstract |
|
|
essence:AssetsRollUp |
5 |
Current Assets |
Concept (Monetary) |
As Of |
Debit |
essence:CurrentAssets |
6 |
Noncurrent Assets |
Concept (Monetary) |
As Of |
Debit |
essence:NoncurrentAssets |
7 |
Assets |
Concept (Monetary) |
As Of |
Debit |
essence:Assets |
8 |
Liabilities Equity [Roll Up] |
Abstract |
|
|
essence:LiabilitiesEquityRollUp |
9 |
Liabilities [Roll Up] |
Abstract |
|
|
essence:LiabilitiesRollUp |
10 |
Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
essence:CurrentLiabilities |
11 |
Noncurrent Liabilities |
Concept (Monetary) |
As Of |
Credit |
essence:NoncurrentLiabilities |
12 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
essence:Liabilities |
13 |
Commitments and Contingencies |
Concept (Monetary) |
As Of |
Credit |
essence:CommitmentsAndContingencies |
14 |
Temporary Equity |
Concept (Monetary) |
As Of |
Credit |
essence:TemporaryEquity |
15 |
Equity [Roll Up] |
Abstract |
|
|
essence:EquityRollUp |
16 |
Equity Attributable To Parent |
Concept (Monetary) |
As Of |
Credit |
essence:EquityAttributableToParent |
17 |
Equity Attributable To Noncontrolling Interest |
Concept (Monetary) |
As Of |
Credit |
essence:EquityAttributableToNoncontrollingInterest |
18 |
Equity |
Concept (Monetary) |
As Of |
Credit |
essence:Equity |
19 |
Liabilities and Equity |
Concept (Monetary) |
As Of |
Credit |
essence:LiabilitiesAndEquity |
20 |
11.1-Balance Sheet Classified Alternative (BS4) |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/BalanceSheetClassified4 |
21 |
Balance Sheet Classified [Hypercube] |
Hypercube |
|
|
essence:BalanceSheetClassifiedHypercube |
22 |
Balance Sheet [Line Items] |
LineItems |
|
|
essence:BalanceSheetLineItems |
23 |
Assets [Roll Up] |
Abstract |
|
|
essence:AssetsRollUp |
24 |
Current Assets |
Concept (Monetary) |
As Of |
Debit |
essence:CurrentAssets |
25 |
Fixed Assets |
Concept (Monetary) |
As Of |
Debit |
essence:FixedAssets |
26 |
Other than Fixed Noncurrent Assets |
Concept (Monetary) |
As Of |
Debit |
essence:OtherThanFixedNoncurrentAssets |
27 |
Assets |
Concept (Monetary) |
As Of |
Debit |
essence:Assets |
28 |
Liabilities Equity [Roll Up] |
Abstract |
|
|
essence:LiabilitiesEquityRollUp |
29 |
Liabilities [Roll Up] |
Abstract |
|
|
essence:LiabilitiesRollUp |
30 |
Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
essence:CurrentLiabilities |
31 |
Noncurrent Liabilities |
Concept (Monetary) |
As Of |
Credit |
essence:NoncurrentLiabilities |
32 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
essence:Liabilities |
33 |
Commitments and Contingencies |
Concept (Monetary) |
As Of |
Credit |
essence:CommitmentsAndContingencies |
34 |
Temporary Equity |
Concept (Monetary) |
As Of |
Credit |
essence:TemporaryEquity |
35 |
Equity [Roll Up] |
Abstract |
|
|
essence:EquityRollUp |
36 |
Equity Attributable To Parent |
Concept (Monetary) |
As Of |
Credit |
essence:EquityAttributableToParent |
37 |
Equity Attributable To Noncontrolling Interest |
Concept (Monetary) |
As Of |
Credit |
essence:EquityAttributableToNoncontrollingInterest |
38 |
Equity |
Concept (Monetary) |
As Of |
Credit |
essence:Equity |
39 |
Liabilities and Equity |
Concept (Monetary) |
As Of |
Credit |
essence:LiabilitiesAndEquity |
40 |
13.0-Balance Sheet Unclassified (BSU) |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/BalanceSheetUnclassified |
41 |
Balance Sheet Unclassified [Hypercube] |
Hypercube |
|
|
essence:BalanceSheetUnclassifiedHypercube |
42 |
Balance Sheet [Line Items] |
LineItems |
|
|
essence:BalanceSheetLineItems |
43 |
Assets [Roll Up] |
Abstract |
|
|
essence:AssetsRollUp |
44 |
Assets |
Concept (Monetary) |
As Of |
Debit |
essence:Assets |
45 |
Liabilities Equity [Roll Up] |
Abstract |
|
|
essence:LiabilitiesEquityRollUp |
46 |
Liabilities [Roll Up] |
Abstract |
|
|
essence:LiabilitiesRollUp |
47 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
essence:Liabilities |
48 |
Commitments and Contingencies |
Concept (Monetary) |
As Of |
Credit |
essence:CommitmentsAndContingencies |
49 |
Temporary Equity |
Concept (Monetary) |
As Of |
Credit |
essence:TemporaryEquity |
50 |
Equity [Roll Up] |
Abstract |
|
|
essence:EquityRollUp |
51 |
Equity Attributable To Parent |
Concept (Monetary) |
As Of |
Credit |
essence:EquityAttributableToParent |
52 |
Equity Attributable To Noncontrolling Interest |
Concept (Monetary) |
As Of |
Credit |
essence:EquityAttributableToNoncontrollingInterest |
53 |
Equity |
Concept (Monetary) |
As Of |
Credit |
essence:Equity |
54 |
Liabilities and Equity |
Concept (Monetary) |
As Of |
Credit |
essence:LiabilitiesAndEquity |
55 |
14.0-Balance Sheet Capitalization (BSR) |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/BalanceSheetCapitalization |
56 |
Balance Sheet Classified [Hypercube] |
Hypercube |
|
|
essence:BalanceSheetClassifiedHypercube |
57 |
Balance Sheet [Line Items] |
LineItems |
|
|
essence:BalanceSheetLineItems |
58 |
Assets [Roll Up] |
Abstract |
|
|
essence:AssetsRollUp |
59 |
Current Assets |
Concept (Monetary) |
As Of |
Debit |
essence:CurrentAssets |
60 |
Public Utilities Property, Plant, and Equipment, Net |
Concept (Monetary) |
As Of |
Debit |
essence:PublicUtilitiesPropertyPlantAndEquipmentNet |
61 |
Other Noncurrent Assets of Regulated Entity |
Concept (Monetary) |
As Of |
Debit |
essence:OtherNoncurrentAssetsOfRegulatedEntity |
62 |
Assets |
Concept (Monetary) |
As Of |
Debit |
essence:Assets |
63 |
Liabilities Equity [Roll Up] |
Abstract |
|
|
essence:LiabilitiesEquityRollUp |
64 |
Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
essence:CurrentLiabilities |
65 |
Capitalization [Roll Up] |
Abstract |
|
|
essence:CapitalizationRollUp |
66 |
Long-term Debt |
Concept (Monetary) |
As Of |
Credit |
essence:LongTermDebt |
67 |
Equity |
Concept (Monetary) |
As Of |
Credit |
essence:Equity |
68 |
Capitalization |
Concept (Monetary) |
As Of |
Credit |
essence:Capitalization |
69 |
Other Noncurrent Liabilities of Regulated Entity |
Concept (Monetary) |
As Of |
Credit |
essence:OtherNoncurrentLiabilitiesOfRegulatedEntity |
70 |
Commitments and Contingencies |
Concept (Monetary) |
As Of |
Credit |
essence:CommitmentsAndContingencies |
71 |
Temporary Equity |
Concept (Monetary) |
As Of |
Credit |
essence:TemporaryEquity |
72 |
Liabilities and Equity |
Concept (Monetary) |
As Of |
Credit |
essence:LiabilitiesAndEquity |
73 |
15.0-Balance Sheet Net Assets (BSNA) |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/BalanceSheetNetAssets |
74 |
Balance Sheet Classified [Hypercube] |
Hypercube |
|
|
essence:BalanceSheetClassifiedHypercube |
75 |
Balance Sheet [Line Items] |
LineItems |
|
|
essence:BalanceSheetLineItems |
76 |
Net Assets (Liabilities) [Roll Up] |
Abstract |
|
|
essence:NetAssetsLiabilitiesRollUp |
77 |
Assets [Roll Up] |
Abstract |
|
|
essence:AssetsRollUp |
78 |
Current Assets |
Concept (Monetary) |
As Of |
Debit |
essence:CurrentAssets |
79 |
Noncurrent Assets |
Concept (Monetary) |
As Of |
Debit |
essence:NoncurrentAssets |
80 |
Assets |
Concept (Monetary) |
As Of |
Debit |
essence:Assets |
81 |
Liabilities [Roll Up] |
Abstract |
|
|
essence:LiabilitiesRollUp |
82 |
Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
essence:CurrentLiabilities |
83 |
Noncurrent Liabilities |
Concept (Monetary) |
As Of |
Credit |
essence:NoncurrentLiabilities |
84 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
essence:Liabilities |
85 |
Net Assets (Liabilities) |
Concept (Monetary) |
As Of |
Debit |
essence:NetAssetsLiabilities |
86 |
Equity [Roll Up] |
Abstract |
|
|
essence:EquityRollUp |
87 |
Equity Attributable To Parent |
Concept (Monetary) |
As Of |
Credit |
essence:EquityAttributableToParent |
88 |
Equity Attributable To Noncontrolling Interest |
Concept (Monetary) |
As Of |
Credit |
essence:EquityAttributableToNoncontrollingInterest |
89 |
Equity |
Concept (Monetary) |
As Of |
Credit |
essence:Equity |
90 |
21.0-Income Statement Multi Step (Most Common, SPEC6) |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatementSingleStep_Special6 |
91 |
Income Statement Single Step [Hypercube] |
Hypercube |
|
|
essence:IncomeStatementSingleStepHypercube |
92 |
Income Statement [Line Items] |
LineItems |
|
|
essence:IncomeStatementLineItems |
93 |
Net Income Loss [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossRollUp |
94 |
Income Loss From Continuing Operations After Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsAfterTaxRollUp |
95 |
Income Loss From Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
96 |
Operating Income (Loss) [Roll Up] |
Abstract |
|
|
essence:OperatingIncomeLossRollUp |
97 |
Gross Profit [Roll Up] |
Abstract |
|
|
essence:GrossProfitRollUp |
98 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
essence:Revenues |
99 |
Cost Of Revenue |
Concept (Monetary) |
For Period |
Debit |
essence:CostOfRevenue |
100 |
Gross Profit |
Concept (Monetary) |
For Period |
Credit |
essence:GrossProfit |
101 |
Operating Expenses |
Concept (Monetary) |
For Period |
Debit |
essence:OperatingExpenses |
102 |
Operating Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:OperatingIncomeLoss |
103 |
Nonoperating Income (Loss) Plus Interest and Debt Expense |
Concept (Monetary) |
For Period |
Credit |
essence:NonoperatingIncomeLossPlusInterestAndDebtExpense |
104 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
105 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
106 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
107 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
108 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |
109 |
21.2-Income Statement Multi Step (Most Common, SPEC6, IEMI Taxes) |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatementSingleStep_Special6_IEMI_Taxes |
110 |
Income Statement Single Step [Hypercube] |
Hypercube |
|
|
essence:IncomeStatementSingleStepHypercube |
111 |
Income Statement [Line Items] |
LineItems |
|
|
essence:IncomeStatementLineItems |
112 |
Net Income Loss [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossRollUp |
113 |
Income Loss From Continuing Operations After Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsAfterTaxRollUp |
114 |
Income Loss From Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
115 |
Operating Income (Loss) [Roll Up] |
Abstract |
|
|
essence:OperatingIncomeLossRollUp |
116 |
Gross Profit [Roll Up] |
Abstract |
|
|
essence:GrossProfitRollUp |
117 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
essence:Revenues |
118 |
Cost Of Revenue |
Concept (Monetary) |
For Period |
Debit |
essence:CostOfRevenue |
119 |
Gross Profit |
Concept (Monetary) |
For Period |
Credit |
essence:GrossProfit |
120 |
Operating Expenses |
Concept (Monetary) |
For Period |
Debit |
essence:OperatingExpenses |
121 |
Operating Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:OperatingIncomeLoss |
122 |
Nonoperating Income (Loss) Plus Interest and Debt Expense |
Concept (Monetary) |
For Period |
Credit |
essence:NonoperatingIncomeLossPlusInterestAndDebtExpense |
123 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
124 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
125 |
Income (Loss) From Equity Method Investments |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromEquityMethodInvestments |
126 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
127 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
128 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |
129 |
21.3-Income Statement Multi Step (Most Common, SPEC6, IEMI Taxes, Excise) |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatementSingleStep_Special6_IEMI_Taxes_Excise |
130 |
Income Statement Single Step [Hypercube] |
Hypercube |
|
|
essence:IncomeStatementSingleStepHypercube |
131 |
Income Statement [Line Items] |
LineItems |
|
|
essence:IncomeStatementLineItems |
132 |
Net Income Loss [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossRollUp |
133 |
Income Loss From Continuing Operations After Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsAfterTaxRollUp |
134 |
Income Loss From Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
135 |
Operating Income (Loss) [Roll Up] |
Abstract |
|
|
essence:OperatingIncomeLossRollUp |
136 |
Gross Profit [Roll Up] |
Abstract |
|
|
essence:GrossProfitRollUp |
137 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
essence:Revenues |
138 |
Cost Of Revenue |
Concept (Monetary) |
For Period |
Debit |
essence:CostOfRevenue |
139 |
Excise and Sales Taxes |
Concept (Monetary) |
For Period |
Debit |
essence:ExciseAndSalesTaxes |
140 |
Gross Profit |
Concept (Monetary) |
For Period |
Credit |
essence:GrossProfit |
141 |
Operating Expenses |
Concept (Monetary) |
For Period |
Debit |
essence:OperatingExpenses |
142 |
Operating Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:OperatingIncomeLoss |
143 |
Nonoperating Income (Loss) Plus Interest and Debt Expense |
Concept (Monetary) |
For Period |
Credit |
essence:NonoperatingIncomeLossPlusInterestAndDebtExpense |
144 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
145 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
146 |
Income (Loss) From Equity Method Investments |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromEquityMethodInvestments |
147 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
148 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
149 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |
150 |
22.0-Income Statement Multi Step (Very Common, SPEC1) |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatementSingleStep_Special1 |
151 |
Income Statement Single Step [Hypercube] |
Hypercube |
|
|
essence:IncomeStatementSingleStepHypercube |
152 |
Income Statement [Line Items] |
LineItems |
|
|
essence:IncomeStatementLineItems |
153 |
Net Income Loss [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossRollUp |
154 |
Income Loss From Continuing Operations After Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsAfterTaxRollUp |
155 |
Income Loss From Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
156 |
Operating Income (Loss) [Roll Up] |
Abstract |
|
|
essence:OperatingIncomeLossRollUp |
157 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
essence:Revenues |
158 |
Operating Expenses |
Concept (Monetary) |
For Period |
Debit |
essence:OperatingExpenses |
159 |
Operating Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:OperatingIncomeLoss |
160 |
Nonoperating Income (Loss) Plus Interest and Debt Expense |
Concept (Monetary) |
For Period |
Credit |
essence:NonoperatingIncomeLossPlusInterestAndDebtExpense |
161 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
162 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
163 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
164 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
165 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |
166 |
22.1-Income Statement Multi Step (Very Common, SPEC1, A) |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatementSingleStep_Special1A |
167 |
Income Statement Single Step [Hypercube] |
Hypercube |
|
|
essence:IncomeStatementSingleStepHypercube |
168 |
Income Statement [Line Items] |
LineItems |
|
|
essence:IncomeStatementLineItems |
169 |
Net Income Loss [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossRollUp |
170 |
Income Loss From Continuing Operations After Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsAfterTaxRollUp |
171 |
Income Loss From Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
172 |
Operating Income (Loss) [Roll Up] |
Abstract |
|
|
essence:OperatingIncomeLossRollUp |
173 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
essence:Revenues |
174 |
Operating Expenses |
Concept (Monetary) |
For Period |
Debit |
essence:OperatingExpenses |
175 |
Other Operating Income (Expenses) |
Concept (Monetary) |
For Period |
Credit |
essence:OtherOperatingIncomeExpenses |
176 |
Operating Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:OperatingIncomeLoss |
177 |
Nonoperating Income (Loss) Plus Interest and Debt Expense |
Concept (Monetary) |
For Period |
Credit |
essence:NonoperatingIncomeLossPlusInterestAndDebtExpense |
178 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
179 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
180 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
181 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
182 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |
183 |
22.2-Income Statement Multi Step (Very Common, SPEC1, IEMI Taxes) |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatementSingleStep_Special1_IEMI_Taxes |
184 |
Income Statement Single Step [Hypercube] |
Hypercube |
|
|
essence:IncomeStatementSingleStepHypercube |
185 |
Income Statement [Line Items] |
LineItems |
|
|
essence:IncomeStatementLineItems |
186 |
Net Income Loss [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossRollUp |
187 |
Income Loss From Continuing Operations After Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsAfterTaxRollUp |
188 |
Income Loss From Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
189 |
Operating Income (Loss) [Roll Up] |
Abstract |
|
|
essence:OperatingIncomeLossRollUp |
190 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
essence:Revenues |
191 |
Operating Expenses |
Concept (Monetary) |
For Period |
Debit |
essence:OperatingExpenses |
192 |
Operating Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:OperatingIncomeLoss |
193 |
Nonoperating Income (Loss) Plus Interest and Debt Expense |
Concept (Monetary) |
For Period |
Credit |
essence:NonoperatingIncomeLossPlusInterestAndDebtExpense |
194 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
195 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
196 |
Income (Loss) From Equity Method Investments |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromEquityMethodInvestments |
197 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
198 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
199 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |
200 |
23.0-Income Statement Multi Step (Very Common, SPEC2) |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatementSingleStep_Special2 |
201 |
Income Statement Single Step [Hypercube] |
Hypercube |
|
|
essence:IncomeStatementSingleStepHypercube |
202 |
Income Statement [Line Items] |
LineItems |
|
|
essence:IncomeStatementLineItems |
203 |
Net Income Loss [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossRollUp |
204 |
Income Loss From Continuing Operations After Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsAfterTaxRollUp |
205 |
Income Loss From Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
206 |
Operating Income (Loss) [Roll Up] |
Abstract |
|
|
essence:OperatingIncomeLossRollUp |
207 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
essence:Revenues |
208 |
Costs and Expenses |
Concept (Monetary) |
For Period |
Debit |
essence:CostsAndExpenses |
209 |
Operating Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:OperatingIncomeLoss |
210 |
Nonoperating Income (Loss) Plus Interest and Debt Expense |
Concept (Monetary) |
For Period |
Credit |
essence:NonoperatingIncomeLossPlusInterestAndDebtExpense |
211 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
212 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
213 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
214 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
215 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |
216 |
23.2-Income Statement Multi Step (Very Common, SPEC2, A) |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatementSingleStep_Special2A |
217 |
Income Statement Single Step [Hypercube] |
Hypercube |
|
|
essence:IncomeStatementSingleStepHypercube |
218 |
Income Statement [Line Items] |
LineItems |
|
|
essence:IncomeStatementLineItems |
219 |
Net Income Loss [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossRollUp |
220 |
Income Loss From Continuing Operations After Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsAfterTaxRollUp |
221 |
Income Loss From Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
222 |
Operating Income (Loss) [Roll Up] |
Abstract |
|
|
essence:OperatingIncomeLossRollUp |
223 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
essence:Revenues |
224 |
Costs and Expenses |
Concept (Monetary) |
For Period |
Debit |
essence:CostsAndExpenses |
225 |
Other Operating Income (Expenses) |
Concept (Monetary) |
For Period |
Credit |
essence:OtherOperatingIncomeExpenses |
226 |
Operating Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:OperatingIncomeLoss |
227 |
Nonoperating Income (Loss) Plus Interest and Debt Expense |
Concept (Monetary) |
For Period |
Credit |
essence:NonoperatingIncomeLossPlusInterestAndDebtExpense |
228 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
229 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
230 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
231 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
232 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |
233 |
23.3-Income Statement Multi Step (Very Common, SPEC2, IEMI Taxes) |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatementSingleStep_Special2_IEMI_Taxes |
234 |
Income Statement Single Step [Hypercube] |
Hypercube |
|
|
essence:IncomeStatementSingleStepHypercube |
235 |
Income Statement [Line Items] |
LineItems |
|
|
essence:IncomeStatementLineItems |
236 |
Net Income Loss [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossRollUp |
237 |
Income Loss From Continuing Operations After Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsAfterTaxRollUp |
238 |
Income Loss From Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
239 |
Operating Income (Loss) [Roll Up] |
Abstract |
|
|
essence:OperatingIncomeLossRollUp |
240 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
essence:Revenues |
241 |
Costs and Expenses |
Concept (Monetary) |
For Period |
Debit |
essence:CostsAndExpenses |
242 |
Operating Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:OperatingIncomeLoss |
243 |
Nonoperating Income (Loss) Plus Interest and Debt Expense |
Concept (Monetary) |
For Period |
Credit |
essence:NonoperatingIncomeLossPlusInterestAndDebtExpense |
244 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
245 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
246 |
Income (Loss) From Equity Method Investments |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromEquityMethodInvestments |
247 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
248 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
249 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |
250 |
28.0-Income Statement Multi Step (Common, SPEC4) |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatementSingleStep_Special4 |
251 |
Income Statement Single Step [Hypercube] |
Hypercube |
|
|
essence:IncomeStatementSingleStepHypercube |
252 |
Income Statement [Line Items] |
LineItems |
|
|
essence:IncomeStatementLineItems |
253 |
Net Income Loss [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossRollUp |
254 |
Income Loss From Continuing Operations After Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsAfterTaxRollUp |
255 |
Income Loss From Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
256 |
Operating Income (Loss) [Roll Up] |
Abstract |
|
|
essence:OperatingIncomeLossRollUp |
257 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
essence:Revenues |
258 |
Costs and Expenses |
Concept (Monetary) |
For Period |
Debit |
essence:CostsAndExpenses |
259 |
Other Operating Income (Expenses) |
Concept (Monetary) |
For Period |
Credit |
essence:OtherOperatingIncomeExpenses |
260 |
Operating Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:OperatingIncomeLoss |
261 |
Nonoperating Income (Loss) Plus Interest and Debt Expense |
Concept (Monetary) |
For Period |
Credit |
essence:NonoperatingIncomeLossPlusInterestAndDebtExpense |
262 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
263 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
264 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
265 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
266 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |
267 |
31.0-Income Statement Multi Step (Common, SPEC8) |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatementSingleStep_Special8 |
268 |
Income Statement Single Step [Hypercube] |
Hypercube |
|
|
essence:IncomeStatementSingleStepHypercube |
269 |
Income Statement [Line Items] |
LineItems |
|
|
essence:IncomeStatementLineItems |
270 |
Net Income Loss [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossRollUp |
271 |
Income Loss From Continuing Operations After Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsAfterTaxRollUp |
272 |
Income Loss From Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
273 |
Operating Income (Loss) [Roll Up] |
Abstract |
|
|
essence:OperatingIncomeLossRollUp |
274 |
Gross Profit [Roll Up] |
Abstract |
|
|
essence:GrossProfitRollUp |
275 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
essence:Revenues |
276 |
Cost Of Revenue |
Concept (Monetary) |
For Period |
Debit |
essence:CostOfRevenue |
277 |
Gross Profit |
Concept (Monetary) |
For Period |
Credit |
essence:GrossProfit |
278 |
Operating Expenses |
Concept (Monetary) |
For Period |
Debit |
essence:OperatingExpenses |
279 |
Other Operating Income (Expenses) |
Concept (Monetary) |
For Period |
Credit |
essence:OtherOperatingIncomeExpenses |
280 |
Operating Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:OperatingIncomeLoss |
281 |
Nonoperating Income (Loss) Plus Interest and Debt Expense |
Concept (Monetary) |
For Period |
Credit |
essence:NonoperatingIncomeLossPlusInterestAndDebtExpense |
282 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
283 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
284 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
285 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
286 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |
287 |
32.0-Income Statement Multi Step (Common, SPEC9) |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatementSingleStep_Special9 |
288 |
Income Statement Single Step [Hypercube] |
Hypercube |
|
|
essence:IncomeStatementSingleStepHypercube |
289 |
Income Statement [Line Items] |
LineItems |
|
|
essence:IncomeStatementLineItems |
290 |
Net Income Loss [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossRollUp |
291 |
Income Loss From Continuing Operations After Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsAfterTaxRollUp |
292 |
Income Loss From Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
293 |
Operating Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:OperatingIncomeLoss |
294 |
Nonoperating Income (Loss) Plus Interest and Debt Expense |
Concept (Monetary) |
For Period |
Credit |
essence:NonoperatingIncomeLossPlusInterestAndDebtExpense |
295 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
296 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
297 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
298 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
299 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |
300 |
33.0-Income Statement Single Step Without Operating Income |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatementSingleStepWithoutOperatingIncome |
301 |
Income Statement Single Step [Hypercube] |
Hypercube |
|
|
essence:IncomeStatementSingleStepHypercube |
302 |
Income Statement [Line Items] |
LineItems |
|
|
essence:IncomeStatementLineItems |
303 |
Net Income Loss [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossRollUp |
304 |
Income Loss From Continuing Operations After Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsAfterTaxRollUp |
305 |
Income Loss From Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
306 |
Operating and Nonoperating Revenues |
Concept (Monetary) |
For Period |
Credit |
essence:OperatingAndNonoperatingRevenues |
307 |
Operating and Nonoperating Costs and Expenses |
Concept (Monetary) |
For Period |
Debit |
essence:OperatingAndNonoperatingCostsAndExpenses |
308 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
309 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
310 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
311 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
312 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |
313 |
33.1-Income Statement Single Step Without Operating Income, IEMI Taxes |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatementSingleStepWithoutOperatingIncome_IEMI_Taxes |
314 |
Income Statement Single Step [Hypercube] |
Hypercube |
|
|
essence:IncomeStatementSingleStepHypercube |
315 |
Income Statement [Line Items] |
LineItems |
|
|
essence:IncomeStatementLineItems |
316 |
Net Income Loss [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossRollUp |
317 |
Income Loss From Continuing Operations After Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsAfterTaxRollUp |
318 |
Income Loss From Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
319 |
Operating and Nonoperating Revenues |
Concept (Monetary) |
For Period |
Credit |
essence:OperatingAndNonoperatingRevenues |
320 |
Operating and Nonoperating Costs and Expenses |
Concept (Monetary) |
For Period |
Debit |
essence:OperatingAndNonoperatingCostsAndExpenses |
321 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
322 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
323 |
Income (Loss) From Equity Method Investments |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromEquityMethodInvestments |
324 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
325 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
326 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |
327 |
33.5-Income Statement Single Step Without Operating Income No Expense Total |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatementSingleStepWithoutOperatingIncome_NoExpenseTotal |
328 |
Income Statement Single Step [Hypercube] |
Hypercube |
|
|
essence:IncomeStatementSingleStepHypercube |
329 |
Income Statement [Line Items] |
LineItems |
|
|
essence:IncomeStatementLineItems |
330 |
Net Income Loss [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossRollUp |
331 |
Income Loss From Continuing Operations After Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsAfterTaxRollUp |
332 |
Income Loss From Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
333 |
Operating and Nonoperating Revenues |
Concept (Monetary) |
For Period |
Credit |
essence:OperatingAndNonoperatingRevenues |
334 |
Operating and Nonoperating Costs and Expenses |
Concept (Monetary) |
For Period |
Debit |
essence:OperatingAndNonoperatingCostsAndExpenses |
335 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
336 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
337 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
338 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
339 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |
340 |
36.0-Income Statement 3 Step |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatement3Step |
341 |
Income Statement Single Step [Hypercube] |
Hypercube |
|
|
essence:IncomeStatementSingleStepHypercube |
342 |
Income Statement [Line Items] |
LineItems |
|
|
essence:IncomeStatementLineItems |
343 |
Net Income Loss [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossRollUp |
344 |
Income Loss From Continuing Operations After Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsAfterTaxRollUp |
345 |
Income Loss From Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
346 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
essence:Revenues |
347 |
Operating Expenses |
Concept (Monetary) |
For Period |
Debit |
essence:OperatingExpenses |
348 |
Nonoperating Income (Loss) Plus Interest and Debt Expense |
Concept (Monetary) |
For Period |
Credit |
essence:NonoperatingIncomeLossPlusInterestAndDebtExpense |
349 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
350 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
351 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
352 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
353 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |
354 |
37.0-Income Statement 3 Step Costs and Expenses |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatement3Step_CostsAndExpenses |
355 |
Income Statement Single Step [Hypercube] |
Hypercube |
|
|
essence:IncomeStatementSingleStepHypercube |
356 |
Income Statement [Line Items] |
LineItems |
|
|
essence:IncomeStatementLineItems |
357 |
Net Income Loss [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossRollUp |
358 |
Income Loss From Continuing Operations After Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsAfterTaxRollUp |
359 |
Income Loss From Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
360 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
essence:Revenues |
361 |
Costs and Expenses |
Concept (Monetary) |
For Period |
Debit |
essence:CostsAndExpenses |
362 |
Nonoperating Income (Loss) Plus Interest and Debt Expense |
Concept (Monetary) |
For Period |
Credit |
essence:NonoperatingIncomeLossPlusInterestAndDebtExpense |
363 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
364 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
365 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
366 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
367 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |
368 |
38.0-Income Statement 3 Step IEMI Taxes |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatement3Step_IEMI_Taxes |
369 |
Income Statement Single Step [Hypercube] |
Hypercube |
|
|
essence:IncomeStatementSingleStepHypercube |
370 |
Income Statement [Line Items] |
LineItems |
|
|
essence:IncomeStatementLineItems |
371 |
Net Income Loss [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossRollUp |
372 |
Income Loss From Continuing Operations After Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsAfterTaxRollUp |
373 |
Income Loss From Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
374 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
essence:Revenues |
375 |
Operating Expenses |
Concept (Monetary) |
For Period |
Debit |
essence:OperatingExpenses |
376 |
Nonoperating Income (Loss) Plus Interest and Debt Expense |
Concept (Monetary) |
For Period |
Credit |
essence:NonoperatingIncomeLossPlusInterestAndDebtExpense |
377 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
378 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
379 |
Income (Loss) From Equity Method Investments |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromEquityMethodInvestments |
380 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
381 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
382 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |
383 |
39.0-Income Statement 3 Step GP |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatement3StepGP |
384 |
Income Statement Single Step [Hypercube] |
Hypercube |
|
|
essence:IncomeStatementSingleStepHypercube |
385 |
Income Statement [Line Items] |
LineItems |
|
|
essence:IncomeStatementLineItems |
386 |
Net Income Loss [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossRollUp |
387 |
Income Loss From Continuing Operations After Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsAfterTaxRollUp |
388 |
Income Loss From Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
389 |
Gross Profit [Roll Up] |
Abstract |
|
|
essence:GrossProfitRollUp |
390 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
essence:Revenues |
391 |
Cost Of Revenue |
Concept (Monetary) |
For Period |
Debit |
essence:CostOfRevenue |
392 |
Gross Profit |
Concept (Monetary) |
For Period |
Credit |
essence:GrossProfit |
393 |
Operating Expenses |
Concept (Monetary) |
For Period |
Debit |
essence:OperatingExpenses |
394 |
Nonoperating Income (Loss) Plus Interest and Debt Expense |
Concept (Monetary) |
For Period |
Credit |
essence:NonoperatingIncomeLossPlusInterestAndDebtExpense |
395 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
396 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
397 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
398 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
399 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |
400 |
40.0-Income Statement 3 Step GP2 |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatement3StepGP2 |
401 |
Income Statement Single Step [Hypercube] |
Hypercube |
|
|
essence:IncomeStatementSingleStepHypercube |
402 |
Income Statement [Line Items] |
LineItems |
|
|
essence:IncomeStatementLineItems |
403 |
Net Income Loss [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossRollUp |
404 |
Income Loss From Continuing Operations After Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsAfterTaxRollUp |
405 |
Income Loss From Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
406 |
Gross Profit [Roll Up] |
Abstract |
|
|
essence:GrossProfitRollUp |
407 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
essence:Revenues |
408 |
Cost Of Revenue |
Concept (Monetary) |
For Period |
Debit |
essence:CostOfRevenue |
409 |
Gross Profit |
Concept (Monetary) |
For Period |
Credit |
essence:GrossProfit |
410 |
Indirect Operating and Nonoperating Costs and Expenses |
Concept (Monetary) |
For Period |
Debit |
essence:IndirectOperatingNonoperatingCostsExpenses |
411 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
412 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
413 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
414 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
415 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |
416 |
51.0-Income Statement Interest Based Revenues |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatementInterestBasedRevenues |
417 |
Income Statement Interest Based Revenues [Hypercube] |
Hypercube |
|
|
essence:IncomeStatementInterestBasedRevenuesHypercube |
418 |
Income Statement [Line Items] |
LineItems |
|
|
essence:IncomeStatementLineItems |
419 |
Net Income Loss [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossRollUp |
420 |
Income Loss From Continuing Operations After Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsAfterTaxRollUp |
421 |
Income Loss From Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
422 |
Interest Income Expense After Provision For Losses [Roll Up] |
Abstract |
|
|
essence:InterestIncomeExpenseAfterProvisionForLossesRollUp |
423 |
Interest Income Expense Net [Roll Up] |
Abstract |
|
|
essence:InterestIncomeExpenseNetRollUp |
424 |
Interest and Dividend Income, Operating |
Concept (Monetary) |
For Period |
Credit |
essence:InterestAndDividendIncomeOperating |
425 |
Interest Expense, Operating |
Concept (Monetary) |
For Period |
Debit |
essence:InterestExpenseOperating |
426 |
Interest Income (Expense) Operating, Net |
Concept (Monetary) |
For Period |
Credit |
essence:InterestIncomeExpenseOperatingNet |
427 |
Provision For Loan, Lease, and Other Losses |
Concept (Monetary) |
For Period |
Debit |
essence:ProvisionForLoanLeaseAndOtherLosses |
428 |
Interest Income (Expense) After Provision For Losses |
Concept (Monetary) |
For Period |
Credit |
essence:InterestIncomeExpenseAfterProvisionForLosses |
429 |
Noninterest Income |
Concept (Monetary) |
For Period |
Credit |
essence:NoninterestIncome |
430 |
Noninterest Expense |
Concept (Monetary) |
For Period |
Debit |
essence:NoninterestExpense |
431 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
432 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
433 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
434 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
435 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |
436 |
55.0-Income Statement Insurance Based Revenues |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatementInsuranceBasedRevenues |
437 |
Income Statement Insurance Based Revenues [Hypercube] |
Hypercube |
|
|
essence:IncomeStatementInsuranceBasedRevenuesHypercube |
438 |
Income Statement [Line Items] |
LineItems |
|
|
essence:IncomeStatementLineItems |
439 |
Net Income Loss [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossRollUp |
440 |
Income Loss From Continuing Operations After Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsAfterTaxRollUp |
441 |
Income Loss From Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
442 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
essence:Revenues |
443 |
Benefits Costs and Expenses |
Concept (Monetary) |
For Period |
Debit |
essence:BenefitsCostsExpenses |
444 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
445 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
446 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
447 |
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income |
Concept (Monetary) |
For Period |
Credit |
essence:GainLossOnSalePreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome |
448 |
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee |
Concept (Monetary) |
For Period |
Credit |
essence:GainLossOnDispositionStockInSubsidiaryOrEquityMethodInvestee |
449 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
450 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |
451 |
55.1-Income Statement Insurance Based Revenues IEMI Taxes |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatementInsuranceBasedRevenues_IEMI_Taxes |
452 |
Income Statement Insurance Based Revenues [Hypercube] |
Hypercube |
|
|
essence:IncomeStatementInsuranceBasedRevenuesHypercube |
453 |
Income Statement [Line Items] |
LineItems |
|
|
essence:IncomeStatementLineItems |
454 |
Net Income Loss [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossRollUp |
455 |
Income Loss From Continuing Operations After Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsAfterTaxRollUp |
456 |
Income Loss From Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
457 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
essence:Revenues |
458 |
Benefits Costs and Expenses |
Concept (Monetary) |
For Period |
Debit |
essence:BenefitsCostsExpenses |
459 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
460 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
461 |
Income (Loss) From Equity Method Investments |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromEquityMethodInvestments |
462 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
463 |
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income |
Concept (Monetary) |
For Period |
Credit |
essence:GainLossOnSalePreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome |
464 |
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee |
Concept (Monetary) |
For Period |
Credit |
essence:GainLossOnDispositionStockInSubsidiaryOrEquityMethodInvestee |
465 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
466 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |
467 |
58.0-Income Statement REIT Single Step |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatementREITSingleStep |
468 |
Income Statement Single Step [Hypercube] |
Hypercube |
|
|
essence:IncomeStatementSingleStepHypercube |
469 |
Income Statement [Line Items] |
LineItems |
|
|
essence:IncomeStatementLineItems |
470 |
Net Income Loss [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossRollUp |
471 |
Income Loss From Continuing Operations After Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsAfterTaxRollUp |
472 |
Income Loss From Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
473 |
Operating Income (Loss) [Roll Up] |
Abstract |
|
|
essence:OperatingIncomeLossRollUp |
474 |
Revenues [Roll Up] |
Abstract |
|
|
essence:RevenuesRollUp |
475 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
essence:Revenues |
476 |
Costs Expenses [Roll Up] |
Abstract |
|
|
essence:CostsExpensesRollUp |
477 |
Cost Of Revenue |
Concept (Monetary) |
For Period |
Debit |
essence:CostOfRevenue |
478 |
Operating Expenses |
Concept (Monetary) |
For Period |
Debit |
essence:OperatingExpenses |
479 |
Costs and Expenses |
Concept (Monetary) |
For Period |
Debit |
essence:CostsAndExpenses |
480 |
Other Operating Income (Expenses) |
Concept (Monetary) |
For Period |
Credit |
essence:OtherOperatingIncomeExpenses |
481 |
Operating Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:OperatingIncomeLoss |
482 |
Nonoperating Income (Expense) |
Concept (Monetary) |
For Period |
Credit |
essence:NonoperatingIncomeLoss |
483 |
Interest and Debt Expense |
Concept (Monetary) |
For Period |
Debit |
essence:InterestAndDebtExpense |
484 |
Income (Loss) From Equity Method Investments |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromEquityMethodInvestments |
485 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
486 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
487 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
488 |
Gain (Loss) On Sale of Properties, Net of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:GainLossOnSalePropertiesNetTax |
489 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
490 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |
491 |
58.1-Income Statement REIT Single Step IEMI Taxes |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatementREITSingleStep_IEMI_Taxes |
492 |
Income Statement Single Step [Hypercube] |
Hypercube |
|
|
essence:IncomeStatementSingleStepHypercube |
493 |
Income Statement [Line Items] |
LineItems |
|
|
essence:IncomeStatementLineItems |
494 |
Net Income Loss [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossRollUp |
495 |
Income Loss From Continuing Operations After Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsAfterTaxRollUp |
496 |
Income Loss From Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
497 |
Operating Income (Loss) [Roll Up] |
Abstract |
|
|
essence:OperatingIncomeLossRollUp |
498 |
Revenues [Roll Up] |
Abstract |
|
|
essence:RevenuesRollUp |
499 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
essence:Revenues |
500 |
Costs Expenses [Roll Up] |
Abstract |
|
|
essence:CostsExpensesRollUp |
501 |
Cost Of Revenue |
Concept (Monetary) |
For Period |
Debit |
essence:CostOfRevenue |
502 |
Operating Expenses |
Concept (Monetary) |
For Period |
Debit |
essence:OperatingExpenses |
503 |
Costs and Expenses |
Concept (Monetary) |
For Period |
Debit |
essence:CostsAndExpenses |
504 |
Other Operating Income (Expenses) |
Concept (Monetary) |
For Period |
Credit |
essence:OtherOperatingIncomeExpenses |
505 |
Operating Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:OperatingIncomeLoss |
506 |
Nonoperating Income (Expense) |
Concept (Monetary) |
For Period |
Credit |
essence:NonoperatingIncomeLoss |
507 |
Interest and Debt Expense |
Concept (Monetary) |
For Period |
Debit |
essence:InterestAndDebtExpense |
508 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
509 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
510 |
Income (Loss) From Equity Method Investments |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromEquityMethodInvestments |
511 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
512 |
Gain (Loss) On Sale of Properties, Net of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:GainLossOnSalePropertiesNetTax |
513 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
514 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |
515 |
60.9-Income Statement Securities Based Income (3 CITI) |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatementSecuritiesBasedIncome3_CITI |
516 |
Income Statement Securities Based Income [Hypercube] |
Hypercube |
|
|
essence:IncomeStatementSecuritiesBasedIncomeHypercube |
517 |
Income Statement [Line Items] |
LineItems |
|
|
essence:IncomeStatementLineItems |
518 |
Net Income Loss [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossRollUp |
519 |
Income Loss From Continuing Operations After Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsAfterTaxRollUp |
520 |
Income Loss From Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
521 |
Revenues Net Interest (Expense) [Roll Up] |
Abstract |
|
|
essence:RevenuesNetInterestExpenseRollUp |
522 |
Noninterest Income |
Concept (Monetary) |
For Period |
Credit |
essence:NoninterestIncome |
523 |
Interest and Dividend Income, Operating |
Concept (Monetary) |
For Period |
Credit |
essence:InterestAndDividendIncomeOperating |
524 |
Interest Expense |
Concept (Monetary) |
For Period |
Debit |
essence:InterestExpense |
525 |
Revenues, Net of Interest Expense |
Concept (Monetary) |
For Period |
Credit |
essence:RevenuesNetInterestExpense |
526 |
Provision For Loan, Lease, and Other Losses |
Concept (Monetary) |
For Period |
Debit |
essence:ProvisionForLoanLeaseAndOtherLosses |
527 |
Noninterest Expense |
Concept (Monetary) |
For Period |
Debit |
essence:NoninterestExpense |
528 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
529 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
530 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
531 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
532 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |
533 |
61.0-Income Statement Multi Step IEMI Taxes |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatementMultiStep_IEMI_Taxes |
534 |
Income Statement Multi Step [Hypercube] |
Hypercube |
|
|
essence:IncomeStatementMultiStepHypercube |
535 |
Income Statement [Line Items] |
LineItems |
|
|
essence:IncomeStatementLineItems |
536 |
Net Income Loss [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossRollUp |
537 |
Income Loss From Continuing Operations After Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsAfterTaxRollUp |
538 |
Income Loss From Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
539 |
Operating Income (Loss) [Roll Up] |
Abstract |
|
|
essence:OperatingIncomeLossRollUp |
540 |
Gross Profit [Roll Up] |
Abstract |
|
|
essence:GrossProfitRollUp |
541 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
essence:Revenues |
542 |
Cost Of Revenue |
Concept (Monetary) |
For Period |
Debit |
essence:CostOfRevenue |
543 |
Gross Profit |
Concept (Monetary) |
For Period |
Credit |
essence:GrossProfit |
544 |
Operating Expenses |
Concept (Monetary) |
For Period |
Debit |
essence:OperatingExpenses |
545 |
Other Operating Income (Expenses) |
Concept (Monetary) |
For Period |
Credit |
essence:OtherOperatingIncomeExpenses |
546 |
Operating Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:OperatingIncomeLoss |
547 |
Nonoperating Income (Expense) |
Concept (Monetary) |
For Period |
Credit |
essence:NonoperatingIncomeLoss |
548 |
Interest and Debt Expense |
Concept (Monetary) |
For Period |
Debit |
essence:InterestAndDebtExpense |
549 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
550 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
551 |
Income (Loss) From Equity Method Investments |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromEquityMethodInvestments |
552 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
553 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
554 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |
555 |
62.0-Income Statement Multi Step Without Operating Income |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatementMultiStepWithoutOperatingIncome |
556 |
Income Statement Multi Step [Hypercube] |
Hypercube |
|
|
essence:IncomeStatementMultiStepHypercube |
557 |
Income Statement [Line Items] |
LineItems |
|
|
essence:IncomeStatementLineItems |
558 |
Net Income Loss [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossRollUp |
559 |
Income Loss From Continuing Operations After Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsAfterTaxRollUp |
560 |
Income Loss From Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
561 |
Gross Profit [Roll Up] |
Abstract |
|
|
essence:GrossProfitRollUp |
562 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
essence:Revenues |
563 |
Cost Of Revenue |
Concept (Monetary) |
For Period |
Debit |
essence:CostOfRevenue |
564 |
Gross Profit |
Concept (Monetary) |
For Period |
Credit |
essence:GrossProfit |
565 |
Operating and Nonoperating Costs and Expenses |
Concept (Monetary) |
For Period |
Debit |
essence:OperatingAndNonoperatingCostsAndExpenses |
566 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
567 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
568 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
569 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
570 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |
571 |
71.X-Income Statement Multi Step |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatementMultiStep |
572 |
Income Statement Multi Step [Hypercube] |
Hypercube |
|
|
essence:IncomeStatementMultiStepHypercube |
573 |
Income Statement [Line Items] |
LineItems |
|
|
essence:IncomeStatementLineItems |
574 |
Net Income Loss [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossRollUp |
575 |
Income Loss From Continuing Operations After Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsAfterTaxRollUp |
576 |
Income Loss From Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
577 |
Operating Income (Loss) [Roll Up] |
Abstract |
|
|
essence:OperatingIncomeLossRollUp |
578 |
Gross Profit [Roll Up] |
Abstract |
|
|
essence:GrossProfitRollUp |
579 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
essence:Revenues |
580 |
Cost Of Revenue |
Concept (Monetary) |
For Period |
Debit |
essence:CostOfRevenue |
581 |
Gross Profit |
Concept (Monetary) |
For Period |
Credit |
essence:GrossProfit |
582 |
Operating Expenses |
Concept (Monetary) |
For Period |
Debit |
essence:OperatingExpenses |
583 |
Other Operating Income (Expenses) |
Concept (Monetary) |
For Period |
Credit |
essence:OtherOperatingIncomeExpenses |
584 |
Operating Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:OperatingIncomeLoss |
585 |
Nonoperating Income (Expense) |
Concept (Monetary) |
For Period |
Credit |
essence:NonoperatingIncomeLoss |
586 |
Interest and Debt Expense |
Concept (Monetary) |
For Period |
Debit |
essence:InterestAndDebtExpense |
587 |
Income (Loss) From Equity Method Investments |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromEquityMethodInvestments |
588 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
589 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
590 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
591 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
592 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |
593 |
72.X-Income Statement Single Step |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatementSingleStep |
594 |
Income Statement Single Step [Hypercube] |
Hypercube |
|
|
essence:IncomeStatementSingleStepHypercube |
595 |
Income Statement [Line Items] |
LineItems |
|
|
essence:IncomeStatementLineItems |
596 |
Net Income Loss [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossRollUp |
597 |
Income Loss From Continuing Operations After Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsAfterTaxRollUp |
598 |
Income Loss From Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
599 |
Operating Income (Loss) [Roll Up] |
Abstract |
|
|
essence:OperatingIncomeLossRollUp |
600 |
Revenues [Roll Up] |
Abstract |
|
|
essence:RevenuesRollUp |
601 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
essence:Revenues |
602 |
Costs Expenses [Roll Up] |
Abstract |
|
|
essence:CostsExpensesRollUp |
603 |
Cost Of Revenue |
Concept (Monetary) |
For Period |
Debit |
essence:CostOfRevenue |
604 |
Operating Expenses |
Concept (Monetary) |
For Period |
Debit |
essence:OperatingExpenses |
605 |
Costs and Expenses |
Concept (Monetary) |
For Period |
Debit |
essence:CostsAndExpenses |
606 |
Other Operating Income (Expenses) |
Concept (Monetary) |
For Period |
Credit |
essence:OtherOperatingIncomeExpenses |
607 |
Operating Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:OperatingIncomeLoss |
608 |
Nonoperating Income (Loss) Plus Interest Debt Expense [Roll Up] |
Abstract |
|
|
essence:NonoperatingIncomeLossPlusInterestDebtExpenseRollUp |
609 |
Nonoperating Income (Expense) |
Concept (Monetary) |
For Period |
Credit |
essence:NonoperatingIncomeLoss |
610 |
Interest and Debt Expense |
Concept (Monetary) |
For Period |
Debit |
essence:InterestAndDebtExpense |
611 |
Income (Loss) From Equity Method Investments |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromEquityMethodInvestments |
612 |
Nonoperating Income (Loss) Plus Interest and Debt Expense |
Concept (Monetary) |
For Period |
Credit |
essence:NonoperatingIncomeLossPlusInterestAndDebtExpense |
613 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
614 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
615 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
616 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
617 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |
618 |
75.0-Net Income (Loss) Breakdown |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/NetIncomeLossBreakdown |
619 |
Net Income Loss Breakdown [Hypercube] |
Hypercube |
|
|
essence:NetIncomeLossBreakdownHypercube |
620 |
Net Income Loss Breakdown [Line Items] |
LineItems |
|
|
essence:NetIncomeLossBreakdownLineItems |
621 |
Net Income Loss [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossRollUp |
622 |
Net Income (Loss) Attributable To Parent |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLossAttributableToParent |
623 |
Net Income (Loss) Attributable To Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLossAttributableToNoncontrollingInterest |
624 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |
625 |
76.0-Net Income (Loss) Available To Common Breakdown |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/NetIncomeLossAvailableToCommonBreakdown |
626 |
Net Income Loss Available To Common Breakdown [Hypercube] |
Hypercube |
|
|
essence:NetIncomeLossAvailableToCommonBreakdownHypercube |
627 |
Net Income Loss Available To Common Breakdown [Line Items] |
LineItems |
|
|
essence:NetIncomeLossAvailableToCommonBreakdownLineItems |
628 |
Net Income Loss Available To Common Stockholders Basic [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossAvailableToCommonStockholdersBasicRollUp |
629 |
Net Income (Loss) Attributable To Parent |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLossAttributableToParent |
630 |
Preferred Stock Dividends and Other Adjustments |
Concept (Monetary) |
For Period |
Debit |
essence:PreferredStockDividendsAndOtherAdjustments |
631 |
Net Income (Loss) Available To Common Stockholders, Basic |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLossAvailableToCommonStockholdersBasic |
632 |
81.0-Cash Flow Statement |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/CashFlowStatement |
633 |
Cash Flow Statement [Hypercube] |
Hypercube |
|
|
essence:CashFlowStatementHypercube |
634 |
Cash Flow Statement [Line Items] |
LineItems |
|
|
essence:CashFlowStatementLineItems |
635 |
Net Cash Flow [Roll Up] |
Abstract |
|
|
essence:NetCashFlowRollUp |
636 |
Net Cash Flow From Operating Activities [Roll Up] |
Abstract |
|
|
essence:NetCashFlowFromOperatingActivitiesRollUp |
637 |
Net Cash Flow From Operating Activities, Continuing |
Concept (Monetary) |
For Period |
|
essence:NetCashFlowFromOperatingActivitiesContinuing |
638 |
Net Cash Flow From Operating Activities, Discontinued |
Concept (Monetary) |
For Period |
|
essence:NetCashFlowFromOperatingActivitiesDiscontinued |
639 |
Net Cash Flow From Operating Activities |
Concept (Monetary) |
For Period |
|
essence:NetCashFlowFromOperatingActivities |
640 |
Net Cash Flow From Investing Activities [Roll Up] |
Abstract |
|
|
essence:NetCashFlowFromInvestingActivitiesRollUp |
641 |
Net Cash Flow From Investing Activities, Continuing |
Concept (Monetary) |
For Period |
|
essence:NetCashFlowFromInvestingActivitiesContinuing |
642 |
Net Cash Flow From Investing Activities, Discontinued |
Concept (Monetary) |
For Period |
|
essence:NetCashFlowFromInvestingActivitiesDiscontinued |
643 |
Net Cash Flow From Investing Activities |
Concept (Monetary) |
For Period |
|
essence:NetCashFlowFromInvestingActivities |
644 |
Net Cash Flow From Financing Activities [Roll Up] |
Abstract |
|
|
essence:NetCashFlowFromFinancingActivitiesRollUp |
645 |
Net Cash Flow From Financing Activities, Continuing |
Concept (Monetary) |
For Period |
|
essence:NetCashFlowFromFinancingActivitiesContinuing |
646 |
Net Cash Flow From Financing Activities, Discontinued |
Concept (Monetary) |
For Period |
|
essence:NetCashFlowFromFinancingActivitiesDiscontinued |
647 |
Net Cash Flow From Financing Activities |
Concept (Monetary) |
For Period |
|
essence:NetCashFlowFromFinancingActivities |
648 |
Exchange Gains (Losses) |
Concept (Monetary) |
For Period |
|
essence:ExchangeGainsLosses |
649 |
Net Cash Flow |
Concept (Monetary) |
For Period |
|
essence:NetCashFlow |
650 |
81.1-Cash Flow Statement2 |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/CashFlowStatement2 |
651 |
Cash Flow Statement [Hypercube] |
Hypercube |
|
|
essence:CashFlowStatementHypercube |
652 |
Cash Flow Statement [Line Items] |
LineItems |
|
|
essence:CashFlowStatementLineItems |
653 |
Net Cash Flow [Roll Up] |
Abstract |
|
|
essence:NetCashFlowRollUp |
654 |
Net Cash Flow From Operating Activities [Roll Up] |
Abstract |
|
|
essence:NetCashFlowFromOperatingActivitiesRollUp |
655 |
Net Cash Flow From Operating Activities, Continuing |
Concept (Monetary) |
For Period |
|
essence:NetCashFlowFromOperatingActivitiesContinuing |
656 |
Net Cash Flow From Operating Activities, Discontinued |
Concept (Monetary) |
For Period |
|
essence:NetCashFlowFromOperatingActivitiesDiscontinued |
657 |
Net Cash Flow From Operating Activities |
Concept (Monetary) |
For Period |
|
essence:NetCashFlowFromOperatingActivities |
658 |
Net Cash Flow From Investing Activities [Roll Up] |
Abstract |
|
|
essence:NetCashFlowFromInvestingActivitiesRollUp |
659 |
Net Cash Flow From Investing Activities, Continuing |
Concept (Monetary) |
For Period |
|
essence:NetCashFlowFromInvestingActivitiesContinuing |
660 |
Net Cash Flow From Investing Activities, Discontinued |
Concept (Monetary) |
For Period |
|
essence:NetCashFlowFromInvestingActivitiesDiscontinued |
661 |
Net Cash Flow From Investing Activities |
Concept (Monetary) |
For Period |
|
essence:NetCashFlowFromInvestingActivities |
662 |
Net Cash Flow From Financing Activities [Roll Up] |
Abstract |
|
|
essence:NetCashFlowFromFinancingActivitiesRollUp |
663 |
Net Cash Flow From Financing Activities, Continuing |
Concept (Monetary) |
For Period |
|
essence:NetCashFlowFromFinancingActivitiesContinuing |
664 |
Net Cash Flow From Financing Activities, Discontinued |
Concept (Monetary) |
For Period |
|
essence:NetCashFlowFromFinancingActivitiesDiscontinued |
665 |
Net Cash Flow From Financing Activities |
Concept (Monetary) |
For Period |
|
essence:NetCashFlowFromFinancingActivities |
666 |
Net Cash Flow |
Concept (Monetary) |
For Period |
|
essence:NetCashFlow |
667 |
85.1-Net Cash Flow Breakdown |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/NetCashFlowBreakdown |
668 |
Net Cash Flow Breakdown [Hypercube] |
Hypercube |
|
|
essence:NetCashFlowBreakdownHypercube |
669 |
Net Cash Flow Breakdown [Line Items] |
LineItems |
|
|
essence:NetCashFlowBreakdownLineItems |
670 |
Net Cash Flow [Roll Up] |
Abstract |
|
|
essence:NetCashFlowRollUp |
671 |
Net Cash Flow, Continuing |
Concept (Monetary) |
For Period |
|
essence:NetCashFlowContinuing |
672 |
Net Cash Flow, Discontinued |
Concept (Monetary) |
For Period |
|
essence:NetCashFlowDiscontinued |
673 |
Exchange Gains (Losses) |
Concept (Monetary) |
For Period |
|
essence:ExchangeGainsLosses |
674 |
Net Cash Flow |
Concept (Monetary) |
For Period |
|
essence:NetCashFlow |
675 |
85.2-Net Cash Flow Breakdown 2 |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/NetCashFlowBreakdown2 |
676 |
Net Cash Flow Breakdown [Hypercube] |
Hypercube |
|
|
essence:NetCashFlowBreakdownHypercube |
677 |
Net Cash Flow Breakdown [Line Items] |
LineItems |
|
|
essence:NetCashFlowBreakdownLineItems |
678 |
Net Cash Flow [Roll Up] |
Abstract |
|
|
essence:NetCashFlowRollUp |
679 |
Net Cash Flow, Continuing |
Concept (Monetary) |
For Period |
|
essence:NetCashFlowContinuing |
680 |
Net Cash Flow, Discontinued |
Concept (Monetary) |
For Period |
|
essence:NetCashFlowDiscontinued |
681 |
Net Cash Flow |
Concept (Monetary) |
For Period |
|
essence:NetCashFlow |
682 |
91.0-Statement of Comprehensive Income |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/StatementOfComprehensiveIncome |
683 |
Statement Comprehensive Income Loss [Hypercube] |
Hypercube |
|
|
essence:StatementComprehensiveIncomeLossHypercube |
684 |
Statement Comprehensive Income Loss [Line Items] |
LineItems |
|
|
essence:StatementComprehensiveIncomeLossLineItems |
685 |
Comprehensive Income Loss [Roll Up] |
Abstract |
|
|
essence:ComprehensiveIncomeLossRollUp |
686 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |
687 |
Other Comprehensive Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:OtherComprehensiveIncomeLoss |
688 |
Comprehensive Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:ComprehensiveIncomeLoss |
689 |
91.1-Statement of Comprehensive Income 2 |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/StatementOfComprehensiveIncome2 |
690 |
Statement Comprehensive Income Loss [Hypercube] |
Hypercube |
|
|
essence:StatementComprehensiveIncomeLossHypercube |
691 |
Statement Comprehensive Income Loss [Line Items] |
LineItems |
|
|
essence:StatementComprehensiveIncomeLossLineItems |
692 |
Comprehensive Income Loss [Roll Up] |
Abstract |
|
|
essence:ComprehensiveIncomeLossRollUp |
693 |
Net Income (Loss) Attributable To Parent |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLossAttributableToParent |
694 |
Other Comprehensive Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:OtherComprehensiveIncomeLoss |
695 |
Comprehensive Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:ComprehensiveIncomeLoss |
696 |
95.0-Comprehensive Income Breakdown |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/ComprehensiveIncomeBreakdown |
697 |
Comprehensive Income Loss Breakdown [Hypercube] |
Hypercube |
|
|
essence:ComprehensiveIncomeLossBreakdownHypercube |
698 |
Comprehensive Income Loss Breakdown [Line Items] |
LineItems |
|
|
essence:ComprehensiveIncomeLossBreakdownLineItems |
699 |
Comprehensive Income Loss [Roll Up] |
Abstract |
|
|
essence:ComprehensiveIncomeLossRollUp |
700 |
Comprehensive Income (Loss) Attributable to Parent |
Concept (Monetary) |
For Period |
Credit |
essence:ComprehensiveIncomeLossAttributableToParent |
701 |
Comprehensive Income (Loss) Attributable To Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
essence:ComprehensiveIncomeLossAttributableToNoncontrollingInterest |
702 |
Comprehensive Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:ComprehensiveIncomeLoss |
703 |
96.1-Continuing Discontued Breakdown |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/ContinuingDiscontuedBreakdown |
704 |
Cash Flow Statement [Hypercube] |
Hypercube |
|
|
essence:CashFlowStatementHypercube |
705 |
Cash Flow Statement [Line Items] |
LineItems |
|
|
essence:CashFlowStatementLineItems |
706 |
Net Cash Flow Continuing [Roll Up] |
Abstract |
|
|
essence:NetCashFlowContinuingRollUp |
707 |
Net Cash Flow From Operating Activities, Continuing |
Concept (Monetary) |
For Period |
|
essence:NetCashFlowFromOperatingActivitiesContinuing |
708 |
Net Cash Flow From Investing Activities, Continuing |
Concept (Monetary) |
For Period |
|
essence:NetCashFlowFromInvestingActivitiesContinuing |
709 |
Net Cash Flow From Financing Activities, Continuing |
Concept (Monetary) |
For Period |
|
essence:NetCashFlowFromFinancingActivitiesContinuing |
710 |
Net Cash Flow, Continuing |
Concept (Monetary) |
For Period |
|
essence:NetCashFlowContinuing |
711 |
Net Cash Flow Discontinued [Roll Up] |
Abstract |
|
|
essence:NetCashFlowDiscontinuedRollUp |
712 |
Net Cash Flow From Operating Activities, Discontinued |
Concept (Monetary) |
For Period |
|
essence:NetCashFlowFromOperatingActivitiesDiscontinued |
713 |
Net Cash Flow From Investing Activities, Discontinued |
Concept (Monetary) |
For Period |
|
essence:NetCashFlowFromInvestingActivitiesDiscontinued |
714 |
Net Cash Flow From Financing Activities, Discontinued |
Concept (Monetary) |
For Period |
|
essence:NetCashFlowFromFinancingActivitiesDiscontinued |
715 |
Net Cash Flow, Discontinued |
Concept (Monetary) |
For Period |
|
essence:NetCashFlowDiscontinued |