Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
pol:DeferredIncomeExpensefromContinuingOperations
us-gaap:DeferredForeignIncomeTaxExpenseBenefit
1
2
pol:DeferredIncomeExpensefromContinuingOperations
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit
1
3
pol:DeferredIncomeExpensefromContinuingOperations
pol:TaxCutsAndJobsActof2017IncompleteAccountingChangeInTaxRateProvisionalIncomeTaxExpenseBenefit
1
(Note that this is a work in progress!)