Line | Roll Up Total Concept | Roll Up Items Concept | Count |
---|---|---|---|
1 | pds:DeferredIncomeTaxLiabilities1 | pds:DeferredTaxLiabilitiesDebtIssueCosts | 1 |
2 | pds:DeferredIncomeTaxLiabilities1 | pds:DeferredTaxLiabilitiesOther1 | 1 |
3 | pds:DeferredIncomeTaxLiabilities1 | pds:DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndIntangibles | 1 |
(Note that this is a work in progress!)