Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
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1
hson:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRateExcludingInterestAndPenalties
hson:UnrecognizedtaxbenefitsexcludinginterestandpenaltiespriortoadoptionofASU201311
1
2
hson:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRateExcludingInterestAndPenalties
hson:ReclassificationofunrecognizedtaxbenefitsforadoptionofASU201311
1
(Note that this is a work in progress!)