Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:AccountsReceivableNet
us-gaap:AccountsReceivableGross
30
2
us-gaap:AccountsReceivableNet
us-gaap:AllowanceForDoubtfulAccountsReceivable
26
3
us-gaap:AccountsReceivableNet
us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent
6
4
us-gaap:AccountsReceivableNet
us-gaap:AccountsReceivableNetCurrent
5
5
us-gaap:AccountsReceivableNet
us-gaap:AccountsReceivableNetNoncurrent
4
6
us-gaap:AccountsReceivableNet
us-gaap:OtherReceivables
2
7
us-gaap:AccountsReceivableNet
us-gaap:AccountsReceivableGrossCurrent
2
8
us-gaap:AccountsReceivableNet
plsb:DueFromSuppliersOfServices
1
9
us-gaap:AccountsReceivableNet
mpaa:TotalAccountsReceivableOffsetAccounts
1
10
us-gaap:AccountsReceivableNet
gldd:AccountsReceivableNoncurrentAndContractReceivableRetainage
1
11
us-gaap:AccountsReceivableNet
aosl:AllowanceForPriceAdjustmentsReceivableCurrent
1
12
us-gaap:AccountsReceivableNet
adsk:ProductReturnsReserve
1
13
us-gaap:AccountsReceivableNet
adsk:OtherReserves
1
14
us-gaap:AccountsReceivableNet
rlje:ReserveForSalesReturns
1
15
us-gaap:AccountsReceivableNet
us-gaap:UnbilledReceivablesCurrent
1
16
us-gaap:AccountsReceivableNet
PTX:TradeReceivablesNetOfPromptPayDiscounts
1
17
us-gaap:AccountsReceivableNet
us-gaap:ValueAddedTaxReceivable
1
18
us-gaap:AccountsReceivableNet
qada:SalesReturnsAndAllowances
1
19
us-gaap:AccountsReceivableNet
us-gaap:ReceivablesNetCurrent
1
20
us-gaap:AccountsReceivableNet
us-gaap:BilledContractReceivables
1
21
us-gaap:AccountsReceivableNet
us-gaap:AllowanceForDoubtfulAccountsReceivableNoncurrent
1
22
us-gaap:AccountsReceivableNet
us-gaap:AccountsReceivableRelatedParties
1
23
us-gaap:AccountsReceivableNet
us-gaap:AccountsAndOtherReceivablesNetCurrent
1
(Note that this is a work in progress!)