Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
aos:EffectiveIncomeTaxRateContinuingOperationsExcludingChangeInTaxRate
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
1
2
aos:EffectiveIncomeTaxRateContinuingOperationsExcludingChangeInTaxRate
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits
1
3
aos:EffectiveIncomeTaxRateContinuingOperationsExcludingChangeInTaxRate
us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
1
4
aos:EffectiveIncomeTaxRateContinuingOperationsExcludingChangeInTaxRate
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments
1
5
aos:EffectiveIncomeTaxRateContinuingOperationsExcludingChangeInTaxRate
us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
1
6
aos:EffectiveIncomeTaxRateContinuingOperationsExcludingChangeInTaxRate
us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
1
7
aos:EffectiveIncomeTaxRateContinuingOperationsExcludingChangeInTaxRate
aos:EffectiveIncomeTaxRateReconciliationExcessTaxBenefitsRelatingToStockBasedCompensation
1
(Note that this is a work in progress!)