Common Roll Ups Reported in Reports - US GAAP

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Line Roll Up Total Concept Roll Up Items Concept Count
1 srt:DeferredIncomeTaxExpenseBenefitContinuingOperations us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit 1
2 srt:DeferredIncomeTaxExpenseBenefitContinuingOperations us-gaap:DeferredForeignIncomeTaxExpenseBenefit 1
3 srt:DeferredIncomeTaxExpenseBenefitContinuingOperations us-gaap:DeferredFederalIncomeTaxExpenseBenefit 1

(Note that this is a work in progress!)