22.2-Income Statement Multi Step (Very Common, SPEC1, IEMI Taxes)

XBRL Presentation Relations | XBRL Calculation Relations | XBRL Definition Relations

Line Label Object Class Period Type Balance Report ElementName
1 22.2-Income Statement Multi Step (Very Common, SPEC1, IEMI Taxes) Network

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 http://www.xbrlsite.com/essence/role/IncomeStatementSingleStep_Special1_IEMI_Taxes
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 Operating Income (Loss) [Roll Up] Abstract essence:OperatingIncomeLossRollUp
8 Revenues Concept (Monetary) For Period Credit essence:Revenues
9 Operating Expenses Concept (Monetary) For Period Debit essence:OperatingExpenses
10 Operating Income (Loss) Concept (Monetary) For Period Credit essence:OperatingIncomeLoss
11 Nonoperating Income (Loss) Plus Interest and Debt Expense Concept (Monetary) For Period Credit essence:NonoperatingIncomeLossPlusInterestAndDebtExpense
12 Income (Loss) From Continuing Operations Before Tax Concept (Monetary) For Period Credit essence:IncomeLossFromContinuingOperationsBeforeTax
13 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit essence:IncomeTaxExpenseBenefit
14 Income (Loss) From Equity Method Investments Concept (Monetary) For Period Credit essence:IncomeLossFromEquityMethodInvestments
15 Income (Loss) From Continuing Operations After Tax Concept (Monetary) For Period Credit essence:IncomeLossFromContinuingOperationsAfterTax
16 Income (Loss) From Discontinued Operations, Net Of Tax Concept (Monetary) For Period Credit essence:IncomeLossFromDiscontinuedOperationsNetOfTax
17 Net Income (Loss) Concept (Monetary) For Period Credit essence:NetIncomeLoss