Map from Fundamental Accounting Concepts and US GAAP XBRL Taxonomy Concepts

COMID-BSC-CF1-ISM-IEMIX-OILN

Line From Fundamental Accounting Concept Type of Relation (Arcrole) To US GAAP XBRL Taxonomy Concept Try Order
1 fac:Assets class-equivalentClass us-gaap:Assets 1
2 fac:Assets class-equivalentClass us-gaap:AssetsCurrent 2
3 fac:BalanceSheetDate class-equivalentClass dei:DocumentPeriodEndDate 1
4 fac:BenefitsCostsExpenses class-equivalentClass us-gaap:BenefitsLossesAndExpenses 1
5 fac:CommitmentsAndContingencies class-equivalentClass us-gaap:CommitmentsAndContingencies 1
6 fac:ComprehensiveIncomeLoss class-equivalentClass us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1
7 fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest class-equivalentClass us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 1
8 fac:ComprehensiveIncomeLossAttributableToParent class-equivalentClass us-gaap:ComprehensiveIncomeNetOfTax 1
9 fac:CostOfRevenue class-equivalentClass us-gaap:CostOfRevenue 1
10 fac:CostOfRevenue class-equivalentClass us-gaap:CostOfGoodsAndServicesSold 2
11 fac:CostOfRevenue class-equivalentClass us-gaap:CostOfServices 3
12 fac:CostOfRevenue class-equivalentClass us-gaap:CostOfGoodsSold 4
13 fac:CostOfRevenue class-equivalentClass us-gaap:CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization 5
14 fac:CostOfRevenue class-equivalentClass us-gaap:CostOfGoodsSoldElectric 6
15 fac:CostOfRevenue class-equivalentClass us-gaap:DirectOperatingCosts 7
16 fac:CostOfRevenue class-equivalentClass us-gaap:CostOfGoodsSoldOilAndGas 8
17 fac:CostOfRevenue class-equivalentClass us-gaap:CostOfGoodsSoldElectric 9
18 fac:CostOfRevenue class-equivalentClass us-gaap:FinancialServicesCosts 10
19 fac:CostOfRevenue class-equivalentClass us-gaap:ContractRevenueCost 11
20 fac:CostOfRevenue class-equivalentClass us-gaap:CostOfRealEstateRevenue 12
21 fac:CostOfRevenue class-equivalentClass us-gaap:RefiningAndMarketingCosts 13
22 fac:CostOfRevenue class-equivalentClass us-gaap:CostOfNaturalGasPurchases 14
23 fac:CostOfRevenue class-equivalentClass us-gaap:CostOfGoldProductsAndServices 15
24 fac:CostOfRevenue class-equivalentClass us-gaap:CostOfRealEstateRevenue 16
25 fac:CostOfRevenue class-equivalentClass us-gaap:CostOfMerchandiseSalesBuyingAndOccupancyCosts 17
26 fac:CostOfRevenue class-equivalentClass us-gaap:CostOfServicesExcludingDepreciationDepletionAndAmortization 18
27 fac:CostOfRevenue class-equivalentClass us-gaap:CostOfServicesOilAndGas 19
28 fac:CurrentAssets class-equivalentClass us-gaap:AssetsCurrent 1
29 fac:CurrentLiabilities class-equivalentClass us-gaap:LiabilitiesCurrent 1
30 fac:DocumentType class-equivalentClass dei:DocumentType 1
31 fac:EntityCentralIndexKey class-equivalentClass dei:EntityCentralIndexKey 1
32 fac:EntityFilerCategory class-equivalentClass dei:EntityFilerCategory 1
33 fac:EntityRegistrantName class-equivalentClass dei:EntityRegistrantName 1
34 fac:Equity class-equivalentClass us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1
35 fac:Equity class-equivalentClass us-gaap:PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest 3
36 fac:Equity class-equivalentClass us-gaap:LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest 4
37 fac:EquityAttributableToNoncontrollingInterest class-equivalentClass us-gaap:MinorityInterest 1
38 fac:EquityAttributableToNoncontrollingInterest class-equivalentClass us-gaap:PartnersCapitalAttributableToNoncontrollingInterest 2
39 fac:EquityAttributableToNoncontrollingInterest class-equivalentClass us-gaap:MinorityInterestInLimitedPartnerships 3
40 fac:EquityAttributableToNoncontrollingInterest class-equivalentClass us-gaap:MinorityInterestInOperatingPartnerships 4
41 fac:EquityAttributableToNoncontrollingInterest class-equivalentClass us-gaap:MinorityInterestInPreferredUnitHolders 5
42 fac:EquityAttributableToNoncontrollingInterest class-equivalentClass us-gaap:MinorityInterestInJointVentures 6
43 fac:EquityAttributableToNoncontrollingInterest class-equivalentClass us-gaap:OtherMinorityInterests 7
44 fac:EquityAttributableToNoncontrollingInterest class-equivalentClass us-gaap:NonredeemableNoncontrollingInterest 8
45 fac:EquityAttributableToNoncontrollingInterest class-equivalentClass us-gaap:NoncontrollingInterestInVariableInterestEntity 9
46 fac:EquityAttributableToParent class-equivalentClass us-gaap:StockholdersEquity 1
47 fac:EquityAttributableToParent class-equivalentClass us-gaap:PartnersCapital 2
48 fac:EquityAttributableToParent class-equivalentClass us-gaap:MembersEquity 3
49 fac:ExchangeGainsLosses class-equivalentClass us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1
50 fac:ExchangeGainsLosses class-equivalentClass us-gaap:EffectOfExchangeRateOnCash 2
51 fac:ExchangeGainsLosses class-equivalentClass us-gaap:EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations 3
52 fac:ExchangeGainsLosses class-equivalentClass us-gaap:EffectOfExchangeRateOnCashContinuingOperations 4
53 fac:ExchangeGainsLosses class-equivalentClass us-gaap:EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations 5
54 fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax class-equivalentClass us-gaap:ExtraordinaryItemNetOfTax 1
55 fac:FiscalPeriodFocus class-equivalentClass dei:DocumentFiscalPeriodFocus 1
56 fac:FiscalYearEnd class-equivalentClass dei:CurrentFiscalYearEndDate 1
57 fac:FiscalYearFocus class-equivalentClass dei:DocumentFiscalYearFocus 1
58 fac:GainLossOnSalePropertiesNetTax class-equivalentClass us-gaap:GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes 1
59 fac:GrossProfit class-equivalentClass us-gaap:GrossProfit 1
60 fac:IncomeLossBeforeEquityMethodInvestments class-equivalentClass us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1
61 fac:IncomeLossFromContinuingOperationsAfterTax class-equivalentClass us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1
62 fac:IncomeLossFromContinuingOperationsAfterTax class-equivalentClass us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple 2
63 fac:IncomeLossFromContinuingOperationsAfterTax class-equivalentClass us-gaap:IncomeLossFromContinuingOperations 3
64 fac:IncomeLossFromContinuingOperationsBeforeTax class-equivalentClass us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 1
65 fac:IncomeLossFromContinuingOperationsBeforeTax class-equivalentClass us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 2
66 fac:IncomeLossFromDiscontinuedOperationsNetOfTax class-equivalentClass us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1
67 fac:IncomeLossFromDiscontinuedOperationsNetOfTax class-equivalentClass us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax 2
68 fac:IncomeLossFromDiscontinuedOperationsNetOfTax class-equivalentClass us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 3
69 fac:IncomeLossFromDiscontinuedOperationsNetOfTax class-equivalentClass us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax 4
70 fac:IncomeLossFromEquityMethodInvestments class-equivalentClass us-gaap:IncomeLossFromEquityMethodInvestments 1
71 fac:IncomeTaxExpenseBenefit class-equivalentClass us-gaap:IncomeTaxExpenseBenefit 1
72 fac:IncomeTaxExpenseBenefit class-equivalentClass us-gaap:IncomeTaxExpenseBenefitContinuingOperations 2
73 fac:IncomeTaxExpenseBenefit class-equivalentClass us-gaap:FederalHomeLoanBankAssessments 3
74 fac:IncomeTaxExpenseBenefit class-equivalentClass us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations 4
75 fac:IncomeTaxExpenseBenefitCurrent class-equivalentClass us-gaap:CurrentIncomeTaxExpenseBenefit 1
76 fac:IncomeTaxExpenseBenefitDeferred class-equivalentClass us-gaap:DeferredIncomeTaxExpenseBenefit 1
77 fac:Liabilities class-equivalentClass us-gaap:Liabilities 1
78 fac:LiabilitiesAndEquity class-equivalentClass us-gaap:LiabilitiesAndStockholdersEquity 1
79 fac:LiabilitiesAndEquity class-equivalentClass us-gaap:LiabilitiesAndPartnersCapital 2
80 fac:NetCashFlow class-equivalentClass us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease 1
81 fac:NetCashFlow class-equivalentClass us-gaap:CashPeriodIncreaseDecrease 2
82 fac:NetCashFlow class-equivalentClass us-gaap:CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect 3
83 fac:NetCashFlowContinuing class-equivalentClass us-gaap:NetCashProvidedByUsedInContinuingOperations 1
84 fac:NetCashFlowDiscontinued class-equivalentClass us-gaap:NetCashProvidedByUsedInDiscontinuedOperations 1
85 fac:NetCashFlowFromFinancingActivities class-equivalentClass us-gaap:NetCashProvidedByUsedInFinancingActivities 1
86 fac:NetCashFlowFromFinancingActivitiesContinuing class-equivalentClass us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 1
87 fac:NetCashFlowFromFinancingActivitiesDiscontinued class-equivalentClass us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations 1
88 fac:NetCashFlowFromInvestingActivities class-equivalentClass us-gaap:NetCashProvidedByUsedInInvestingActivities 1
89 fac:NetCashFlowFromInvestingActivitiesContinuing class-equivalentClass us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations 1
90 fac:NetCashFlowFromInvestingActivitiesDiscontinued class-equivalentClass us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations 1
91 fac:NetCashFlowFromOperatingActivities class-equivalentClass us-gaap:NetCashProvidedByUsedInOperatingActivities 1
92 fac:NetCashFlowFromOperatingActivitiesContinuing class-equivalentClass us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 1
93 fac:NetCashFlowFromOperatingActivitiesDiscontinued class-equivalentClass us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations 1
94 fac:NetIncomeLoss class-equivalentClass us-gaap:ProfitLoss 1
95 fac:NetIncomeLoss class-equivalentClass us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterest 2
96 fac:NetIncomeLossAttributableToNoncontrollingInterest class-equivalentClass us-gaap:NetIncomeLossAttributableToNoncontrollingInterest 1
97 fac:NetIncomeLossAttributableToNoncontrollingInterest class-equivalentClass us-gaap:IncomeLossAttributableToNoncontrollingInterest 2
98 fac:NetIncomeLossAttributableToNoncontrollingInterest class-equivalentClass us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest 3
99 fac:NetIncomeLossAttributableToNoncontrollingInterest class-equivalentClass us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest 4
100 fac:NetIncomeLossAttributableToNoncontrollingInterest class-equivalentClass us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity 5
101 fac:NetIncomeLossAttributableToParent class-equivalentClass us-gaap:NetIncomeLoss 1
102 fac:NetIncomeLossAttributableToParent class-equivalentClass us-gaap:IncomeLossAttributableToParent 2
103 fac:NetIncomeLossAvailableToCommonStockholdersBasic class-equivalentClass us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic 1
104 fac:NoncurrentAssets class-equivalentClass us-gaap:AssetsNoncurrent 1
105 fac:NoncurrentLiabilities class-equivalentClass us-gaap:LiabilitiesNoncurrent 1
106 fac:OperatingAndNonoperatingCostsAndExpenses class-equivalentClass us-gaap:CostsAndExpenses 1
107 fac:OtherComprehensiveIncomeLoss class-equivalentClass us-gaap:OtherComprehensiveIncomeLossNetOfTax 1
108 fac:OtherOperatingIncomeExpenses class-equivalentClass us-gaap:OtherOperatingIncome 1
109 fac:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic class-equivalentClass us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic 1
110 fac:PreferredStockDividendsAndOtherAdjustments class-equivalentClass us-gaap:PreferredStockDividendsAndOtherAdjustments 1
111 fac:RedeemableNoncontrollingInterest class-equivalentClass us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount 1
112 fac:RedeemableNoncontrollingInterest class-equivalentClass us-gaap:RedeemableNoncontrollingInterestEquityFairValue 2
113 fac:RedeemableNoncontrollingInterest class-equivalentClass us-gaap:RedeemableNoncontrollingInterestEquityOtherFairValue 3
114 fac:RedeemableNoncontrollingInterestCommon class-equivalentClass us-gaap:RedeemableNoncontrollingInterestEquityCommonCarryingAmount 1
115 fac:RedeemableNoncontrollingInterestOther class-equivalentClass us-gaap:RedeemableNoncontrollingInterestEquityOtherCarryingAmount 1
116 fac:RedeemableNoncontrollingInterestPreferred class-equivalentClass us-gaap:RedeemableNoncontrollingInterestEquityPreferredCarryingAmount 1
117 fac:Revenues class-equivalentClass us-gaap:Revenues 1
118 fac:Revenues class-equivalentClass us-gaap:SalesRevenueNet 2
119 fac:Revenues class-equivalentClass us-gaap:SalesRevenueServicesNet 3
120 fac:Revenues class-equivalentClass us-gaap:SalesRevenueGoodsNet 4
121 fac:Revenues class-equivalentClass us-gaap:RevenuesNetOfInterestExpense 5
122 fac:Revenues class-equivalentClass us-gaap:HealthCareOrganizationRevenue 6
123 fac:Revenues class-equivalentClass us-gaap:InterestAndDividendIncomeOperating 7
124 fac:Revenues class-equivalentClass us-gaap:RealEstateRevenueNet 8
125 fac:Revenues class-equivalentClass us-gaap:RevenueMineralSales 9
126 fac:Revenues class-equivalentClass us-gaap:OilAndGasRevenue 10
127 fac:Revenues class-equivalentClass us-gaap:FinancialServicesRevenue 11
128 fac:Revenues class-equivalentClass us-gaap:RegulatedAndUnregulatedOperatingRevenue 12
129 fac:Revenues class-equivalentClass us-gaap:ShippingAndHandlingRevenue 13
130 fac:Revenues class-equivalentClass us-gaap:SalesRevenueFromEnergyCommoditiesAndServices 14
131 fac:Revenues class-equivalentClass us-gaap:UtilityRevenue 15
132 fac:Revenues class-equivalentClass us-gaap:PhaseInPlanAmountOfCapitalizedCostsRecovered 16
133 fac:Revenues class-equivalentClass us-gaap:SecondaryProcessingRevenue 17
134 fac:Revenues class-equivalentClass us-gaap:RevenueSteamProductsAndServices 18
135 fac:Revenues class-equivalentClass us-gaap:RevenueFromLeasedAndOwnedHotels 19
136 fac:Revenues class-equivalentClass us-gaap:FranchisorRevenue 20
137 fac:Revenues class-equivalentClass us-gaap:SubscriptionRevenue 21
138 fac:Revenues class-equivalentClass us-gaap:AdvertisingRevenue 22
139 fac:Revenues class-equivalentClass us-gaap:AdmissionsRevenue 23
140 fac:Revenues class-equivalentClass us-gaap:RevenueFromEnrollmentAndRegistrationFeesExcludingHospitalityEnterprises 24
141 fac:Revenues class-equivalentClass us-gaap:MembershipDuesRevenueOnGoing 25
142 fac:Revenues class-equivalentClass us-gaap:LicensesRevenue 26
143 fac:Revenues class-equivalentClass us-gaap:RoyaltyRevenue 27
144 fac:Revenues class-equivalentClass us-gaap:SalesOfOilAndGasProspects 28
145 fac:Revenues class-equivalentClass us-gaap:ClearingFeesRevenue 29
146 fac:Revenues class-equivalentClass us-gaap:ReimbursementRevenue 30
147 fac:Revenues class-equivalentClass us-gaap:RevenueFromGrants 31
148 fac:Revenues class-equivalentClass us-gaap:RevenueOtherManufacturedProducts 32
149 fac:Revenues class-equivalentClass us-gaap:ConstructionMaterialsRevenue 33
150 fac:Revenues class-equivalentClass us-gaap:TimberRevenue 34
151 fac:Revenues class-equivalentClass us-gaap:RecyclingRevenue 35
152 fac:Revenues class-equivalentClass us-gaap:OtherSalesRevenueNet 36
153 fac:Revenues class-equivalentClass us-gaap:SaleOfTrustAssetsToPayExpenses 37
154 fac:Revenues class-equivalentClass us-gaap:PassengerRevenue 38
155 fac:Revenues class-equivalentClass us-gaap:VehicleTollRevenue 39
156 fac:Revenues class-equivalentClass us-gaap:CargoAndFreightRevenue 40
157 fac:Revenues class-equivalentClass us-gaap:NetInvestmentIncome 41
158 fac:Revenues class-equivalentClass us-gaap:RevenuesExcludingInterestAndDividends 42
159 fac:Revenues class-equivalentClass us-gaap:InvestmentBankingRevenue 43
160 fac:Revenues class-equivalentClass us-gaap:UnderwritingIncomeLoss 44
161 fac:Revenues class-equivalentClass us-gaap:MarketDataRevenue 45
162 fac:Revenues class-equivalentClass us-gaap:ElectricUtilityRevenue 46
163 fac:Revenues class-equivalentClass us-gaap:InvestmentAdvisoryManagementAndAdministrativeFees 56
164 fac:Revenues class-equivalentClass us-gaap:AssetManagementFees1 57
165 fac:TemporaryEquity class-equivalentClass us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests 1
166 fac:TemporaryEquity class-equivalentClass us-gaap:RedeemablePreferredStockCarryingAmount 3
167 fac:TemporaryEquity class-equivalentClass us-gaap:TemporaryEquityValueExcludingAdditionalPaidInCapital 5
168 fac:TemporaryEquityAttributableToParent class-equivalentClass us-gaap:TemporaryEquityCarryingAmountAttributableToParent 1
169 fac:TradingSymbol class-equivalentClass dei:TradingSymbol 1
170 fac:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic class-equivalentClass us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic 1

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