Common Roll Ups Reported in Reports - US GAAP

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Line Roll Up Total Concept Roll Up Items Concept Count
1 prgo:DeferredTaxAssetsLiabilitiesGross us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal 1
2 prgo:DeferredTaxAssetsLiabilitiesGross us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment 1
3 prgo:DeferredTaxAssetsLiabilitiesGross us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts 1
4 prgo:DeferredTaxAssetsLiabilitiesGross us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 1
5 prgo:DeferredTaxAssetsLiabilitiesGross us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 1
6 prgo:DeferredTaxAssetsLiabilitiesGross us-gaap:DeferredTaxAssetsOther 1
7 prgo:DeferredTaxAssetsLiabilitiesGross us-gaap:DeferredTaxAssetsInventory 1
8 prgo:DeferredTaxAssetsLiabilitiesGross us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment 1
9 prgo:DeferredTaxAssetsLiabilitiesGross prgo:DeferredTaxAssetsInterestCarryforwards 1
10 prgo:DeferredTaxAssetsLiabilitiesGross prgo:DeferredTaxAssetsFederalBenefitofUnrecognizedTaxPositions 1
11 prgo:DeferredTaxAssetsLiabilitiesGross us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign 1

(Note that this is a work in progress!)