Common Roll Ups Reported in Reports - US GAAP

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Line Roll Up Total Concept Roll Up Items Concept Count
1 dest:FacilitiesRelocationChargesIncome us-gaap:PreOpeningCosts 1
2 dest:FacilitiesRelocationChargesIncome us-gaap:GainLossOnSaleOfProperties 1
3 dest:FacilitiesRelocationChargesIncome dest:OtherChargesRelatedToCorporateAndDistributionFacilitiesRelocationOtherRestructuringCosts 1
4 dest:FacilitiesRelocationChargesIncome dest:ChargesRelatedToFacilitiesRelocations 1

(Note that this is a work in progress!)