Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
sp:IncomeTaxReconciliationIncomeTaxExpenseBenefitBeforeChangeInDeferredTaxAssetsValuationAllowance
sp:TaxCutsandJobsActof2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
1
2
sp:IncomeTaxReconciliationIncomeTaxExpenseBenefitBeforeChangeInDeferredTaxAssetsValuationAllowance
us-gaap:IncomeTaxReconciliationTaxCredits
1
3
sp:IncomeTaxReconciliationIncomeTaxExpenseBenefitBeforeChangeInDeferredTaxAssetsValuationAllowance
us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes
1
4
sp:IncomeTaxReconciliationIncomeTaxExpenseBenefitBeforeChangeInDeferredTaxAssetsValuationAllowance
us-gaap:IncomeTaxReconciliationOtherAdjustments
1
5
sp:IncomeTaxReconciliationIncomeTaxExpenseBenefitBeforeChangeInDeferredTaxAssetsValuationAllowance
us-gaap:IncomeTaxReconciliationNondeductibleExpense
1
6
sp:IncomeTaxReconciliationIncomeTaxExpenseBenefitBeforeChangeInDeferredTaxAssetsValuationAllowance
us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense
1
7
sp:IncomeTaxReconciliationIncomeTaxExpenseBenefitBeforeChangeInDeferredTaxAssetsValuationAllowance
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1
8
sp:IncomeTaxReconciliationIncomeTaxExpenseBenefitBeforeChangeInDeferredTaxAssetsValuationAllowance
us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1
9
sp:IncomeTaxReconciliationIncomeTaxExpenseBenefitBeforeChangeInDeferredTaxAssetsValuationAllowance
sp:IncomeTaxReconciliationCurrentYearAdjustmentToDeferredTaxes
1
(Note that this is a work in progress!)