Common Roll Ups Reported in Reports - US GAAP
Show FAC
|
Show All
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
glpw:DeferredTaxAssetsLiabilitiesGross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings
1
2
glpw:DeferredTaxAssetsLiabilitiesGross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
1
3
glpw:DeferredTaxAssetsLiabilitiesGross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
1
4
glpw:DeferredTaxAssetsLiabilitiesGross
us-gaap:DeferredTaxAssetsGross
1
(Note that this is a work in progress!)