Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
37.0-Income Statement 3 Step Costs and Expenses |
Network |
* |
* |
http://www.xbrlsite.com/essence/role/IncomeStatement3Step_CostsAndExpenses |
2 |
Income Statement Single Step [Hypercube] |
Hypercube |
|
|
essence:IncomeStatementSingleStepHypercube |
3 |
Income Statement [Line Items] |
LineItems |
|
|
essence:IncomeStatementLineItems |
4 |
Net Income Loss [Roll Up] |
Abstract |
|
|
essence:NetIncomeLossRollUp |
5 |
Income Loss From Continuing Operations After Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsAfterTaxRollUp |
6 |
Income Loss From Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
essence:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
7 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
essence:Revenues |
8 |
Costs and Expenses |
Concept (Monetary) |
For Period |
Debit |
essence:CostsAndExpenses |
9 |
Nonoperating Income (Loss) Plus Interest and Debt Expense |
Concept (Monetary) |
For Period |
Credit |
essence:NonoperatingIncomeLossPlusInterestAndDebtExpense |
10 |
Income (Loss) From Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsBeforeTax |
11 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
essence:IncomeTaxExpenseBenefit |
12 |
Income (Loss) From Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromContinuingOperationsAfterTax |
13 |
Income (Loss) From Discontinued Operations, Net Of Tax |
Concept (Monetary) |
For Period |
Credit |
essence:IncomeLossFromDiscontinuedOperationsNetOfTax |
14 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
essence:NetIncomeLoss |