Common Roll Ups Reported in Reports - US GAAP

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Line Roll Up Total Concept Roll Up Items Concept Count
1 srt:DeferredTaxAssetsNetBeforeValuationAllowanceNoncurrent us-gaap:DeferredTaxAssetsDerivativeInstruments 1
2 srt:DeferredTaxAssetsNetBeforeValuationAllowanceNoncurrent us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains 1
3 srt:DeferredTaxAssetsNetBeforeValuationAllowanceNoncurrent us-gaap:DeferredTaxLiabilitiesPrepaidExpenses 1
4 srt:DeferredTaxAssetsNetBeforeValuationAllowanceNoncurrent us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets 1
5 srt:DeferredTaxAssetsNetBeforeValuationAllowanceNoncurrent us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther 1
6 srt:DeferredTaxAssetsNetBeforeValuationAllowanceNoncurrent us-gaap:DeferredTaxAssetsOperatingLossCarryforwards 1
7 srt:DeferredTaxAssetsNetBeforeValuationAllowanceNoncurrent srt:DeferredTaxAssetsOtherNoncurrent 1
8 srt:DeferredTaxAssetsNetBeforeValuationAllowanceNoncurrent srt:DeferredTaxAssetsAccruedStockCompensationNoncurrent 1
9 srt:DeferredTaxAssetsNetBeforeValuationAllowanceNoncurrent srt:DeferredTaxAssetsAccruedRestructuringCostsNoncurrent 1
10 srt:DeferredTaxAssetsNetBeforeValuationAllowanceNoncurrent us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment 1

(Note that this is a work in progress!)