Common Roll Ups Reported in Reports - US GAAP

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Line Roll Up Total Concept Roll Up Items Concept Count
1 tr:OtherAssetsNoncurrentExcludingPropertyPlantAndEquipmentNet us-gaap:PrepaidExpenseAndOtherAssetsNoncurrent 1
2 tr:OtherAssetsNoncurrentExcludingPropertyPlantAndEquipmentNet us-gaap:LongTermInvestments 1
3 tr:OtherAssetsNoncurrentExcludingPropertyPlantAndEquipmentNet us-gaap:IndefiniteLivedTrademarks 1
4 tr:OtherAssetsNoncurrentExcludingPropertyPlantAndEquipmentNet us-gaap:Goodwill 1
5 tr:OtherAssetsNoncurrentExcludingPropertyPlantAndEquipmentNet us-gaap:DeferredIncomeTaxAssetsNet 1
6 tr:OtherAssetsNoncurrentExcludingPropertyPlantAndEquipmentNet tr:SplitDollarLifeInsuranceAssetsNoncurrent 1

(Note that this is a work in progress!)