Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
on:DeferredTaxAssetsLiabilitiesGross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
2
2
on:DeferredTaxAssetsLiabilitiesGross
on:DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwards
2
3
on:DeferredTaxAssetsLiabilitiesGross
us-gaap:DeferredTaxAssetsOther
2
4
on:DeferredTaxAssetsLiabilitiesGross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2
5
on:DeferredTaxAssetsLiabilitiesGross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
2
6
on:DeferredTaxAssetsLiabilitiesGross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
2
7
on:DeferredTaxAssetsLiabilitiesGross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
2
8
on:DeferredTaxAssetsLiabilitiesGross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
2
9
on:DeferredTaxAssetsLiabilitiesGross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings
2
10
on:DeferredTaxAssetsLiabilitiesGross
us-gaap:DeferredTaxAssetsInventory
2
(Note that this is a work in progress!)