Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
otex:NonCurrentAccountsPayableAndAccruedLiabilitiesPlusOtherAccruals
us-gaap:RestructuringReserveNoncurrent
1
2
otex:NonCurrentAccountsPayableAndAccruedLiabilitiesPlusOtherAccruals
us-gaap:OtherAccruedLiabilitiesNoncurrent
1
3
otex:NonCurrentAccountsPayableAndAccruedLiabilitiesPlusOtherAccruals
us-gaap:AssetRetirementObligationsNoncurrent
1
(Note that this is a work in progress!)