Common Roll Ups Reported in Reports - US GAAP

Show FAC | Show All

Line Roll Up Total Concept Roll Up Items Concept Count
1 odp:MergerExpenses odp:MergerTransactionAndIntegrationRelatedCosts 1
2 odp:MergerExpenses odp:MergerSeveranceRetentionAndRelocationExpense 1
3 odp:MergerExpenses odp:MergerFacilityClosureContractTerminationAndOtherCostsNet 1

(Note that this is a work in progress!)