Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
70
2
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
50
3
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
us-gaap:AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
43
4
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
us-gaap:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
30
5
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetTransitionAssetsObligationsAfterTax
1
6
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
cmco:AccumulatedOtherComprehensiveIncomeLossAdjustmentToSplitDollarLifeInsuranceArrangementsNetOfTax
1
7
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
meli:AccumulatedOtherComprehensiveIncomeLossTax
1
8
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestTax
1
9
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
us-gaap:AociTaxAttributableToParent
1
10
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax
1
11
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
us-gaap:AccumulatedOtherComprehensiveIncomeLossBeforeTax1
1
12
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax
1
13
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
sabr:AccumulatedOtherComprehensiveIncomeLossCumulativeChangesinNetGainLossfromCashFlowHedgesandAvailableforSaleSecuritiesEffectNetofTax
1
14
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
rail:UnrecognizedPostretirementCostNetOfTax
1
15
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
rail:UnrecognizedPensionCostNetOfTax
1
16
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
alv:AccumulatedOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
1
17
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
noc:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTaxAndAccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
1
18
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
avx:AccumulatedOtherComprehensiveIncomeLossOtherPostretirementPlansNetOfTax
1
19
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
icfi:AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInFairValueOnDerivativeDesignatedFromCashFlowHedgesEffectNetOfTax
1
20
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
hlit:AccumulatedOtherComprehensiveIncomeLossUnrealizedForeignExchangeGainLossonIntercompanyLongTermLoansNetofTax
1
21
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
gb:Accumulatedothercomprehensiveincomelosstaxadjustment
1
22
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
gb:AccumulatedOtherComprehensiveIncomeLossGross
1
23
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
efii:AccumulatedOtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnSecurities
1
24
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
door:AccumulatedOtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansAmortizationofActuarialGainNet
1
25
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
cmco:AccumulatedOtherComprehensiveIncomeLossPensionLiabilityNetofTax
1
26
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
cmco:AccumulatedOtherComprehensiveIncomeLossOtherPostretirementPlansNetOfTax
1
27
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
pep:AccumulatedOtherComprehensiveIncomeLossOther
1
28
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
us-gaap:AociBeforeTaxAttributableToParent
1
(Note that this is a work in progress!)