| 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 |
|
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essence:IncomeStatementLineItems |
| 186 |
Net Income Loss [Roll Up] |
Abstract |
|
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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 |