Line | Roll Up Total Concept | Roll Up Items Concept | Count |
---|---|---|---|
1 | paas:SeveranceAccrualUndiscountedCashFlows | paas:SeveranceAccrual | 1 |
2 | paas:SeveranceAccrualUndiscountedCashFlows | paas:SeveranceAccrualFutureInterestComponent | 1 |
(Note that this is a work in progress!)