Common Roll Ups Reported in Reports - US GAAP

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Line Roll Up Total Concept Roll Up Items Concept Count
1 cle:OtherNonCurrentAssets us-gaap:OtherAssetsNoncurrent 2
2 cle:OtherNonCurrentAssets us-gaap:IntangibleAssetsNetExcludingGoodwill 2
3 cle:OtherNonCurrentAssets us-gaap:Goodwill 2
4 cle:OtherNonCurrentAssets cle:InvestmentInSubsidiariesNetBalance 1
5 cle:OtherNonCurrentAssets cle:IntercompanyReceivables 1

(Note that this is a work in progress!)