Map from Fundamental Accounting Concepts to US GAAP XBRL Taxonomy Concepts

Network: 208.6-Income Statement, Single Step (No Gross Profit Reported, No Operating Income Reported), No Expense Total (IncomeStatementSingleStepWithoutOperatingIncome_NoExpenseTotal)

Line From Fundamental Accounting Concept Type of Relation (Arcrole) To US GAAP XBRL Taxonomy Concept Try Order
1 fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax class-equivalentClass us-gaap:ExtraordinaryItemNetOfTax 1
2 fac:IncomeLossFromContinuingOperationsAfterTax class-equivalentClass us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1
3 fac:IncomeLossFromContinuingOperationsAfterTax class-equivalentClass us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple 2
4 fac:IncomeLossFromContinuingOperationsAfterTax class-equivalentClass us-gaap:IncomeLossFromContinuingOperations 3
5 fac:IncomeLossFromContinuingOperationsBeforeTax class-equivalentClass us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 1
6 fac:IncomeLossFromContinuingOperationsBeforeTax class-equivalentClass us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 2
7 fac:IncomeLossFromDiscontinuedOperationsNetOfTax class-equivalentClass us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1
8 fac:IncomeLossFromDiscontinuedOperationsNetOfTax class-equivalentClass us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 2
9 fac:IncomeLossFromDiscontinuedOperationsNetOfTaxAdjustmentToPriorYearGainLossOnDisposal class-equivalentClass us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax 1
10 fac:IncomeLossFromDiscontinuedOperationsNetOfTaxDuringPhaseOut class-equivalentClass us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax 1
11 fac:IncomeLossFromDiscontinuedOperationsNetOfTaxGainLossOnDisposal class-equivalentClass us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax 1
12 fac:IncomeLossFromDiscontinuedOperationsNetOfTaxProvisionForGainLossOnDisposal class-equivalentClass us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax 1
13 fac:IncomeLossFromEquityMethodInvestments class-equivalentClass us-gaap:IncomeLossFromEquityMethodInvestments 1
14 fac:IncomeLossFromEquityMethodInvestments class-equivalentClass us-gaap:EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss 2
15 fac:IncomeLossFromEquityMethodInvestments class-equivalentClass us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions 3
16 fac:IncomeTaxExpenseBenefit class-equivalentClass us-gaap:IncomeTaxExpenseBenefit 1
17 fac:IncomeTaxExpenseBenefit class-equivalentClass us-gaap:IncomeTaxExpenseBenefitContinuingOperations 2
18 fac:IncomeTaxExpenseBenefit class-equivalentClass us-gaap:FederalHomeLoanBankAssessments 3
19 fac:IncomeTaxExpenseBenefit class-equivalentClass us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations 4
20 fac:IncomeTaxExpenseBenefitCurrent class-equivalentClass us-gaap:CurrentIncomeTaxExpenseBenefit 1
21 fac:IncomeTaxExpenseBenefitDeferred class-equivalentClass us-gaap:DeferredIncomeTaxExpenseBenefit 1
22 fac:InterestAndDebtExpense class-equivalentClass us-gaap:InterestAndDebtExpense 1
23 fac:NetIncomeLoss class-equivalentClass us-gaap:ProfitLoss 1
24 fac:NetIncomeLoss class-equivalentClass us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterest 2
25 fac:NetIncomeLossAttributableToNoncontrollingInterest class-equivalentClass us-gaap:NetIncomeLossAttributableToNoncontrollingInterest 1
26 fac:NetIncomeLossAttributableToNoncontrollingInterest class-equivalentClass us-gaap:IncomeLossAttributableToNoncontrollingInterest 2
27 fac:NetIncomeLossAttributableToNoncontrollingInterest class-equivalentClass us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity 3
28 fac:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest class-equivalentClass us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest 1
29 fac:NetIncomeLossAttributableToParent class-equivalentClass us-gaap:NetIncomeLoss 1
30 fac:NetIncomeLossAttributableToParent class-equivalentClass us-gaap:IncomeLossAttributableToParent 2
31 fac:NetIncomeLossAttributableToRedeemableNoncontrollingInterest class-equivalentClass us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest 1
32 fac:NetIncomeLossAvailableToCommonStockholdersBasic class-equivalentClass us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic 1
33 fac:NonoperatingIncomeLoss class-equivalentClass us-gaap:NonoperatingIncomeExpense 1
34 fac:OperatingAndNonoperatingCostsAndExpenses class-equivalentClass us-gaap:CostsAndExpenses 1
35 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:Revenues 1
36 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:SalesRevenueNet 2
37 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:SalesRevenueServicesNet 3
38 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:SalesRevenueGoodsNet 4
39 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:RevenuesNetOfInterestExpense 5
40 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:RealEstateRevenueNet 7
41 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:InterestAndDividendIncomeOperating 8
42 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:RevenueMineralSales 9
43 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:OilAndGasRevenue 10
44 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:FinancialServicesRevenue 11
45 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:RegulatedAndUnregulatedOperatingRevenue 12
46 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:ShippingAndHandlingRevenue 13
47 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:SalesRevenueFromEnergyCommoditiesAndServices 14
48 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:UtilityRevenue 15
49 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:PhaseInPlanAmountOfCapitalizedCostsRecovered 16
50 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:SecondaryProcessingRevenue 17
51 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:RevenueSteamProductsAndServices 18
52 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:RevenueFromLeasedAndOwnedHotels 19
53 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:FranchisorRevenue 20
54 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:SubscriptionRevenue 21
55 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:AdvertisingRevenue 22
56 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:AdmissionsRevenue 23
57 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:RevenueFromEnrollmentAndRegistrationFeesExcludingHospitalityEnterprises 24
58 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:MembershipDuesRevenueOnGoing 25
59 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:LicensesRevenue 26
60 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:RoyaltyRevenue 27
61 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:SalesOfOilAndGasProspects 28
62 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:ClearingFeesRevenue 29
63 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:ContractsRevenue 30
64 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:RevenueFromGrants 31
65 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:RevenueOtherManufacturedProducts 32
66 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:ConstructionMaterialsRevenue 33
67 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:TimberRevenue 34
68 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:RecyclingRevenue 35
69 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:PassengerRevenue 36
70 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:SaleOfTrustAssetsToPayExpenses 37
71 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:VehicleTollRevenue 39
72 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:CargoAndFreightRevenue 40
73 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:NetInvestmentIncome 41
74 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:RevenuesExcludingInterestAndDividends 42
75 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:InvestmentBankingRevenue 43
76 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:UnderwritingIncomeLoss 44
77 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:MarketDataRevenue 45
78 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:ElectricUtilityRevenue 46
79 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:ReimbursementRevenue 47
80 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:LicenseAndServicesRevenue 48
81 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:OilAndGasSalesRevenue 49
82 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:RefiningAndMarketingRevenue 50
83 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:GasDomesticRegulatedRevenue 51
84 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:GoldProductsAndServicesRevenue 52
85 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:NaturalGasProductionRevenue 53
86 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:InvestmentAdvisoryManagementAndAdministrativeFees 56
87 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:AssetManagementFees1 57
88 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:RevenueOilAndGasServices 58
89 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:ElectricalGenerationRevenue 59
90 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:FoodAndBeverageRevenue 60
91 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:RevenueFromPurchasedOilAndGas 61
92 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:TechnologyServicesRevenue 62
93 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:HomeBuildingRevenue 64
94 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:RetailRevenue 65
95 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:ElectricalTransmissionAndDistributionRevenue 66
96 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:SalesRevenueEnergyServices 67
97 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:ElectricDomesticRegulatedRevenue 69
98 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:OperatingLeasesIncomeStatementLeaseRevenue 70
99 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:InterestAndFeeIncomeLoansConsumerInstallmentAutomobilesMarineAndOtherVehicles 71
100 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:FeesAndCommissions 72
101 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:LandSales 73
102 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:GasGatheringTransportationMarketingAndProcessingRevenue 74
103 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:RevenueFromRelatedParties 75
104 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:HealthCareOrganizationRevenue 81
105 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:HealthCareOrganizationRevenueNetOfPatientServiceRevenueProvisions 82
106 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:HealthCareOrganizationPatientServiceRevenueLessProvisionForBadDebts 83
107 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:HealthCareOrganizationPatientServiceRevenue 84
108 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:OtherSalesRevenueNet 91
109 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:InterestIncomeExpenseNet 92
110 fac:OperatingAndNonoperatingRevenues class-equivalentClass us-gaap:CoalProductsAndServicesRevenue 93
111 fac:PreferredStockDividendsAndOtherAdjustments class-equivalentClass us-gaap:PreferredStockDividendsAndOtherAdjustments 1

*