Common Roll Ups Reported in Reports - US GAAP
Show FAC
|
Show All
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
arrs:DeferredTaxAssetsLiabilitiesGross
us-gaap:DeferredTaxAssetsGross
1
2
arrs:DeferredTaxAssetsLiabilitiesGross
us-gaap:DeferredIncomeTaxLiabilities
1
(Note that this is a work in progress!)