Common Roll Ups Reported in Reports - US GAAP
Show FAC
|
Show All
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:AccountsAndOtherReceivablesNetCurrent
us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent
7
2
us-gaap:AccountsAndOtherReceivablesNetCurrent
us-gaap:AccountsReceivableGrossCurrent
5
3
us-gaap:AccountsAndOtherReceivablesNetCurrent
us-gaap:AccountsReceivableNetCurrent
3
4
us-gaap:AccountsAndOtherReceivablesNetCurrent
us-gaap:IncomeTaxesReceivable
2
5
us-gaap:AccountsAndOtherReceivablesNetCurrent
mlm:AccountsAndOtherReceivablesGrossCurrent
1
6
us-gaap:AccountsAndOtherReceivablesNetCurrent
us-gaap:DueFromEmployeesCurrent
1
7
us-gaap:AccountsAndOtherReceivablesNetCurrent
us-gaap:InterestReceivableAndOtherAssets
1
8
us-gaap:AccountsAndOtherReceivablesNetCurrent
us-gaap:OtherReceivablesNetCurrent
1
9
us-gaap:AccountsAndOtherReceivablesNetCurrent
us-gaap:OtherReceivablesGrossCurrent
1
10
us-gaap:AccountsAndOtherReceivablesNetCurrent
us-gaap:OtherReceivables
1
11
us-gaap:AccountsAndOtherReceivablesNetCurrent
us-gaap:NontradeReceivablesCurrent
1
(Note that this is a work in progress!)