Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
prim:EffectiveIncomeTaxRateContinuingOperationsBeforeImpactOfTaxActAndNonControllingInterestPercent
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments
1
2
prim:EffectiveIncomeTaxRateContinuingOperationsBeforeImpactOfTaxActAndNonControllingInterestPercent
us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
1
3
prim:EffectiveIncomeTaxRateContinuingOperationsBeforeImpactOfTaxActAndNonControllingInterestPercent
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
1
4
prim:EffectiveIncomeTaxRateContinuingOperationsBeforeImpactOfTaxActAndNonControllingInterestPercent
us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
1
5
prim:EffectiveIncomeTaxRateContinuingOperationsBeforeImpactOfTaxActAndNonControllingInterestPercent
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
1
6
prim:EffectiveIncomeTaxRateContinuingOperationsBeforeImpactOfTaxActAndNonControllingInterestPercent
us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
1
7
prim:EffectiveIncomeTaxRateContinuingOperationsBeforeImpactOfTaxActAndNonControllingInterestPercent
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
1
(Note that this is a work in progress!)