Common Roll Ups Reported in Reports - US GAAP

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Line	Roll Up Total Concept	Roll Up Items Concept	Count
1	us-gaap:AssetsCurrent	us-gaap:CashAndCashEquivalentsAtCarryingValue	1589
2	us-gaap:AssetsCurrent	us-gaap:AccountsReceivableNetCurrent	1379
3	us-gaap:AssetsCurrent	us-gaap:InventoryNet	1304
4	us-gaap:AssetsCurrent	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	967
5	us-gaap:AssetsCurrent	us-gaap:OtherAssetsCurrent	472
6	us-gaap:AssetsCurrent	us-gaap:PrepaidExpenseCurrent	344
7	us-gaap:AssetsCurrent	us-gaap:IncomeTaxesReceivable	202
8	us-gaap:AssetsCurrent	us-gaap:ShortTermInvestments	197
9	us-gaap:AssetsCurrent	us-gaap:Cash	177
10	us-gaap:AssetsCurrent	us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue	175
11	us-gaap:AssetsCurrent	us-gaap:ReceivablesNetCurrent	156
12	us-gaap:AssetsCurrent	us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	124
13	us-gaap:AssetsCurrent	us-gaap:DueFromRelatedPartiesCurrent	80
14	us-gaap:AssetsCurrent	us-gaap:MarketableSecuritiesCurrent	77
15	us-gaap:AssetsCurrent	us-gaap:AvailableForSaleSecuritiesCurrent	76
16	us-gaap:AssetsCurrent	us-gaap:DeferredTaxAssetsNetCurrent	71
17	us-gaap:AssetsCurrent	us-gaap:OtherReceivablesNetCurrent	62
18	us-gaap:AssetsCurrent	us-gaap:PrepaidTaxes	59
19	us-gaap:AssetsCurrent	us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear	55
20	us-gaap:AssetsCurrent	us-gaap:NotesAndLoansReceivableNetCurrent	54
21	us-gaap:AssetsCurrent	us-gaap:DeferredCostsCurrent	45
22	us-gaap:AssetsCurrent	us-gaap:AccountsAndOtherReceivablesNetCurrent	44
23	us-gaap:AssetsCurrent	us-gaap:RestrictedCashAndCashEquivalents	42
24	us-gaap:AssetsCurrent	us-gaap:CashAndCashEquivalentsAtCarryingValue	42
25	us-gaap:AssetsCurrent	us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupCurrent	40
26	us-gaap:AssetsCurrent	us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent	37
27	us-gaap:AssetsCurrent	us-gaap:AccountsReceivableNet	37
28	us-gaap:AssetsCurrent	us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent	36
29	us-gaap:AssetsCurrent	us-gaap:PrepaidExpenseAndOtherAssets	35
30	us-gaap:AssetsCurrent	us-gaap:AccountsReceivableRelatedPartiesCurrent	34
31	us-gaap:AssetsCurrent	us-gaap:InventoryNet	31
32	us-gaap:AssetsCurrent	us-gaap:DepositsAssetsCurrent	29
33	us-gaap:AssetsCurrent	us-gaap:DeferredCosts	27
34	us-gaap:AssetsCurrent	us-gaap:AccountsNotesAndLoansReceivableNetCurrent	26
35	us-gaap:AssetsCurrent	us-gaap:OtherReceivables	26
36	us-gaap:AssetsCurrent	us-gaap:DueFromAffiliateCurrent	24
37	us-gaap:AssetsCurrent	us-gaap:RestrictedCashCurrent	23
38	us-gaap:AssetsCurrent	us-gaap:AccountsReceivableNetCurrent	23
39	us-gaap:AssetsCurrent	us-gaap:PrepaidExpenseCurrent	22
40	us-gaap:AssetsCurrent	us-gaap:UnbilledReceivablesCurrent	21
41	us-gaap:AssetsCurrent	us-gaap:InventoryGross	20
42	us-gaap:AssetsCurrent	us-gaap:Cash	19
43	us-gaap:AssetsCurrent	us-gaap:RestrictedCashAndInvestmentsCurrent	18
44	us-gaap:AssetsCurrent	us-gaap:SecurityDeposit	17
45	us-gaap:AssetsCurrent	us-gaap:CashCashEquivalentsAndShortTermInvestments	16
46	us-gaap:AssetsCurrent	us-gaap:OtherAssetsCurrent	16
47	us-gaap:AssetsCurrent	us-gaap:DeferredTaxAssetsLiabilitiesNet	16
48	us-gaap:AssetsCurrent	us-gaap:AdvancesOnInventoryPurchases	16
49	us-gaap:AssetsCurrent	us-gaap:IncomeTaxReceivable	16
50	us-gaap:AssetsCurrent	us-gaap:DerivativeAssetsCurrent	15
51	us-gaap:AssetsCurrent	us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrPrograms	14
52	us-gaap:AssetsCurrent	us-gaap:AccountsReceivableNet	14
53	us-gaap:AssetsCurrent	us-gaap:OtherPrepaidExpenseCurrent	14
54	us-gaap:AssetsCurrent	us-gaap:CertificatesOfDepositAtCarryingValue	12
55	us-gaap:AssetsCurrent	us-gaap:InventoryFinishedGoods	12
56	us-gaap:AssetsCurrent	us-gaap:UnbilledContractsReceivable	12
57	us-gaap:AssetsCurrent	us-gaap:HeldToMaturitySecuritiesCurrent	11
58	us-gaap:AssetsCurrent	us-gaap:AccountsAndNotesReceivableNet	11
59	us-gaap:AssetsCurrent	us-gaap:NontradeReceivablesCurrent	10
60	us-gaap:AssetsCurrent	us-gaap:DerivativeInstrumentsAndHedges	10
61	us-gaap:AssetsCurrent	us-gaap:InventoryFinishedGoodsNetOfReserves	8
62	us-gaap:AssetsCurrent	us-gaap:DepositsAssetsCurrent	8
63	us-gaap:AssetsCurrent	us-gaap:ValueAddedTaxReceivableCurrent	8
64	us-gaap:AssetsCurrent	us-gaap:PrepaidExpenseCurrentAndNoncurrent	7
65	us-gaap:AssetsCurrent	us-gaap:DeferredTaxAssetsNetCurrent	7
66	us-gaap:AssetsCurrent	us-gaap:AccountsReceivableRelatedParties	7
67	us-gaap:AssetsCurrent	us-gaap:NotesAndLoansReceivableGrossCurrent	7
68	us-gaap:AssetsCurrent	us-gaap:CashEquivalentsAtCarryingValue	7
69	us-gaap:AssetsCurrent	us-gaap:IntangibleAssetsCurrent	6
70	us-gaap:AssetsCurrent	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	6
71	us-gaap:AssetsCurrent	us-gaap:DueFromRelatedPartiesCurrent	6
72	us-gaap:AssetsCurrent	us-gaap:AccountsReceivableGrossCurrent	6
73	us-gaap:AssetsCurrent	us-gaap:DeferredFinanceCostsCurrentNet	6
74	us-gaap:AssetsCurrent	us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation	6
75	us-gaap:AssetsCurrent	us-gaap:FundsHeldForClients	6
76	us-gaap:AssetsCurrent	us-gaap:RetailRelatedInventoryMerchandise	6
77	us-gaap:AssetsCurrent	us-gaap:InterestReceivableCurrent	6
78	us-gaap:AssetsCurrent	us-gaap:AvailableForSaleSecurities	6
79	us-gaap:AssetsCurrent	us-gaap:OtherInventorySupplies	6
80	us-gaap:AssetsCurrent	us-gaap:TradingSecurities	6
81	us-gaap:AssetsCurrent	us-gaap:Supplies	6
82	us-gaap:AssetsCurrent	us-gaap:InventoryNetOfAllowancesCustomerAdvancesAndProgressBillings	5
83	us-gaap:AssetsCurrent	us-gaap:NotesAndLoansReceivableNetCurrent	5
84	us-gaap:AssetsCurrent	us-gaap:MarketableSecuritiesCurrent	5
85	us-gaap:AssetsCurrent	us-gaap:FIFOInventoryAmount	5
86	us-gaap:AssetsCurrent	us-gaap:DeferredOfferingCosts	5
87	us-gaap:AssetsCurrent	us-gaap:OtherShortTermInvestments	5
88	us-gaap:AssetsCurrent	us-gaap:DeferredCostsCurrent	5
89	us-gaap:AssetsCurrent	us-gaap:AvailableForSaleSecuritiesEquitySecuritiesCurrent	5
90	us-gaap:AssetsCurrent	us-gaap:NotesReceivableRelatedPartiesCurrent	5
91	us-gaap:AssetsCurrent	us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets	4
92	us-gaap:AssetsCurrent	us-gaap:PrepaidRoyalties	4
93	us-gaap:AssetsCurrent	us-gaap:RestrictedInvestmentsCurrent	4
94	us-gaap:AssetsCurrent	us-gaap:RestrictedCash	4
95	us-gaap:AssetsCurrent	us-gaap:EscrowDeposit	4
96	us-gaap:AssetsCurrent	us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent	4
97	us-gaap:AssetsCurrent	us-gaap:DueFromRelatedParties	4
98	us-gaap:AssetsCurrent	us-gaap:InsuranceSettlementsReceivableCurrent	4
99	us-gaap:AssetsCurrent	us-gaap:CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	4
100	us-gaap:AssetsCurrent	us-gaap:AssetsHeldForSaleNotPartOfDisposalGroup	4
101	us-gaap:AssetsCurrent	us-gaap:PrepaidInsurance	3
102	us-gaap:AssetsCurrent	us-gaap:PrepaidRent	3
103	us-gaap:AssetsCurrent	us-gaap:CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesCurrent	3
104	us-gaap:AssetsCurrent	us-gaap:DeferredIncomeTaxesAndOtherAssetsCurrent	3
105	us-gaap:AssetsCurrent	us-gaap:ReceivablesLongTermContractsOrPrograms	3
106	us-gaap:AssetsCurrent	us-gaap:AdvancesToAffiliate	3
107	us-gaap:AssetsCurrent	us-gaap:DepositAssets	3
108	us-gaap:AssetsCurrent	us-gaap:DepositsAssets	3
109	us-gaap:AssetsCurrent	us-gaap:DeferredSalesCommission	3
110	us-gaap:AssetsCurrent	us-gaap:NontradeReceivables	3
111	us-gaap:AssetsCurrent	us-gaap:ValueAddedTaxReceivable	3
112	us-gaap:AssetsCurrent	us-gaap:MarketableSecurities	3
113	us-gaap:AssetsCurrent	us-gaap:Investments	3
114	us-gaap:AssetsCurrent	us-gaap:InventoryWorkInProcess	3
115	us-gaap:AssetsCurrent	us-gaap:InventoryRawMaterialsAndSupplies	3
116	us-gaap:AssetsCurrent	us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent	3
117	us-gaap:AssetsCurrent	us-gaap:RestrictedCashAndInvestments	2
118	us-gaap:AssetsCurrent	us-gaap:RetailRelatedInventory	2
119	us-gaap:AssetsCurrent	us-gaap:RestrictedCashAndInvestmentsCurrent	2
120	us-gaap:AssetsCurrent	us-gaap:PublicUtilitiesInventory	2
121	us-gaap:AssetsCurrent	us-gaap:OtherInvestmentsAndSecuritiesAtCost	2
122	us-gaap:AssetsCurrent	us-gaap:OtherInventory	2
123	us-gaap:AssetsCurrent	us-gaap:OtherReceivablesNetCurrent	2
124	us-gaap:AssetsCurrent	us-gaap:StockholdersEquityNoteSubscriptionsReceivable	2
125	us-gaap:AssetsCurrent	us-gaap:TradeReceivablesHeldForSaleAmount	2
126	us-gaap:AssetsCurrent	us-gaap:SettlementAssetsCurrent	2
127	us-gaap:AssetsCurrent	us-gaap:DeferredIncomeTaxesAndOtherTaxReceivableCurrent	2
128	us-gaap:AssetsCurrent	us-gaap:ContractReceivableRetainage	2
129	us-gaap:AssetsCurrent	us-gaap:ContractReceivableRetainageDueOneYearOrLess	2
130	us-gaap:AssetsCurrent	us-gaap:CustomerAdvancesCurrent	2
131	us-gaap:AssetsCurrent	us-gaap:DeferredFinanceCostsNet	2
132	us-gaap:AssetsCurrent	us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2
133	us-gaap:AssetsCurrent	us-gaap:DeferredRentAssetNetCurrent	2
134	us-gaap:AssetsCurrent	us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent	2
135	us-gaap:AssetsCurrent	us-gaap:AvailableForSaleSecuritiesDebtSecurities	2
136	us-gaap:AssetsCurrent	us-gaap:CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesCurrent	2
137	us-gaap:AssetsCurrent	us-gaap:DeferredTaxAssetsGrossCurrent	2
138	us-gaap:AssetsCurrent	us-gaap:AvailableForSaleSecuritiesEquitySecurities	2
139	us-gaap:AssetsCurrent	bioa:ValuedAddedTaxIncomeTaxesAndOtherReceivables	2
140	us-gaap:AssetsCurrent	us-gaap:InventoryRawMaterials	2
141	us-gaap:AssetsCurrent	cri:IntercompanyReceivables	2
142	us-gaap:AssetsCurrent	us-gaap:InventoryWorkInProcessNetOfReserves	2
143	us-gaap:AssetsCurrent	us-gaap:LoansReceivableHeldForSaleNetNotPartOfDisposalGroup	2
144	us-gaap:AssetsCurrent	us-gaap:LoansReceivableNet	2
145	us-gaap:AssetsCurrent	us-gaap:MoneyMarketFundsAtCarryingValue	2
146	us-gaap:AssetsCurrent	us-gaap:NotesReceivableNet	2
147	us-gaap:AssetsCurrent	us-gaap:OtherAssetsMiscellaneousCurrent	2
148	us-gaap:AssetsCurrent	us-gaap:MarginDepositAssets	2
149	us-gaap:AssetsCurrent	us-gaap:DueFromAffiliates	2
150	us-gaap:AssetsCurrent	us-gaap:DueFromOfficersOrStockholdersCurrent	2
151	us-gaap:AssetsCurrent	us-gaap:HedgingAssetsCurrent	2
152	us-gaap:AssetsCurrent	us-gaap:InventoryPartsAndComponentsNetOfReserves	2
153	us-gaap:AssetsCurrent	us-gaap:AccountsAndOtherReceivablesNetCurrent	2
154	us-gaap:AssetsCurrent	us-gaap:RetainageDeposit	2
155	us-gaap:AssetsCurrent	us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	2
156	us-gaap:AssetsCurrent	us-gaap:DueFromEmployeesCurrent	1
157	us-gaap:AssetsCurrent	us-gaap:DeferredTaxAssetsDeferredIncome	1
158	us-gaap:AssetsCurrent	us-gaap:EstimatedInsuranceRecoveries	1
159	us-gaap:AssetsCurrent	us-gaap:DueFromOtherRelatedPartiesCurrent	1
160	us-gaap:AssetsCurrent	us-gaap:DueFromCorrespondentBrokers	1
161	us-gaap:AssetsCurrent	us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent	1
162	us-gaap:AssetsCurrent	us-gaap:DeferredTaxAssetsNet	1
163	us-gaap:AssetsCurrent	us-gaap:DepositContractsAssets	1
164	us-gaap:AssetsCurrent	us-gaap:DeferredTaxAssetsLiabilitiesNet	1
165	us-gaap:AssetsCurrent	us-gaap:InventoryRawMaterialsAndSuppliesNetOfReserves	1
166	us-gaap:AssetsCurrent	us-gaap:InventorySuppliesNetOfReserves	1
167	us-gaap:AssetsCurrent	us-gaap:InventoryValuationReserves	1
168	us-gaap:AssetsCurrent	us-gaap:InventoryLIFOReserve	1
169	us-gaap:AssetsCurrent	us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves	1
170	us-gaap:AssetsCurrent	us-gaap:InvestmentOwnedAtCost	1
171	us-gaap:AssetsCurrent	us-gaap:InvestmentsFairValueDisclosure	1
172	us-gaap:AssetsCurrent	us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	1
173	us-gaap:AssetsCurrent	us-gaap:LandAvailableForDevelopment	1
174	us-gaap:AssetsCurrent	us-gaap:LeaseIncentiveReceivableCurrent	1
175	us-gaap:AssetsCurrent	us-gaap:FundsHeldUnderReinsuranceAgreementsAsset	1
176	us-gaap:AssetsCurrent	us-gaap:GrantsReceivableCurrent	1
177	us-gaap:AssetsCurrent	us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill	1
178	us-gaap:AssetsCurrent	us-gaap:InventoryFinishedGoodsAndWorkInProcess	1
179	us-gaap:AssetsCurrent	us-gaap:BusinessCombinationContingentConsiderationAssetCurrent	1
180	us-gaap:AssetsCurrent	us-gaap:AvailableForSaleSecuritiesAndHeldToMaturitySecurities	1
181	us-gaap:AssetsCurrent	us-gaap:BilledContractReceivables	1
182	us-gaap:AssetsCurrent	us-gaap:AccountsReceivableBilledForLongTermContractsOrPrograms	1
183	us-gaap:AssetsCurrent	trox:CurrentAssetsContinuingOperations	1
184	us-gaap:AssetsCurrent	ttwo:SoftwareDevelopmentCostsAndLicensesCurrent	1
185	us-gaap:AssetsCurrent	txhg:CommissionAdvancesCurrent	1
186	us-gaap:AssetsCurrent	ubnt:VendorDepositsCurrent	1
187	us-gaap:AssetsCurrent	UHFI:AdvanceToSuppliers	1
188	us-gaap:AssetsCurrent	ulti:TotalCurrentAssetsBeforeFundsHeldForCustomers	1
189	us-gaap:AssetsCurrent	uri:IntercompanyReceivablePayable	1
190	us-gaap:AssetsCurrent	usfd:VendorReceivablesNetCurrent	1
191	us-gaap:AssetsCurrent	us-gaap:AgriculturalRelatedInventoryGrowingCrops	1
192	us-gaap:AssetsCurrent	us-gaap:AccruedFeesAndOtherRevenueReceivable	1
193	us-gaap:AssetsCurrent	us-gaap:AccruedInvestmentIncomeReceivable	1
194	us-gaap:AssetsCurrent	us-gaap:AdvanceRoyaltiesCurrent	1
195	us-gaap:AssetsCurrent	us-gaap:DeferredIncomeTaxAssetsNet	1
196	us-gaap:AssetsCurrent	us-gaap:DeferredCostsCurrentAndNoncurrent	1
197	us-gaap:AssetsCurrent	us-gaap:DeferredFuelCost	1
198	us-gaap:AssetsCurrent	us-gaap:DebtIssuanceCostsLineOfCreditArrangementsNet	1
199	us-gaap:AssetsCurrent	us-gaap:CustomerFunds	1
200	us-gaap:AssetsCurrent	us-gaap:LoansAndLeasesReceivableRelatedParties	1
201	us-gaap:AssetsCurrent	us-gaap:DeferredGasCost	1
202	us-gaap:AssetsCurrent	us-gaap:ContractsReceivableClaimsAndUncertainAmountsExpectedToBeCollectedInRemainderOfFiscalYear	1
203	us-gaap:AssetsCurrent	us-gaap:CommonStockShareSubscribedButUnissuedSubscriptionsReceivable	1
204	us-gaap:AssetsCurrent	us-gaap:ConstructionInProgressGross	1
205	us-gaap:AssetsCurrent	us-gaap:ContractReceivableDueOneYearOrLess	1
206	us-gaap:AssetsCurrent	us-gaap:DeferredCostsAndOtherAssets	1
207	us-gaap:AssetsCurrent	us-gaap:ContractWithCustomerAssetNetCurrent	1
208	us-gaap:AssetsCurrent	us-gaap:CreditAndDebitCardReceivablesAtCarryingValue	1
209	us-gaap:AssetsCurrent	yewb:PrepaidExpensesRelatedPartiesCurrent	1
210	us-gaap:AssetsCurrent	wstg:VendorPrepayments	1
211	us-gaap:AssetsCurrent	vxel:TotalOtherReceivablesAndOtherAssets	1
212	us-gaap:AssetsCurrent	uuu:DueFromFactor	1
213	us-gaap:AssetsCurrent	vgr:IntercompanyReceivablesCurrent	1
214	us-gaap:AssetsCurrent	vlgea:PatronageDividendReceivable	1
215	us-gaap:AssetsCurrent	vuzi:AccruedRevenueCurrent	1
216	us-gaap:AssetsCurrent	wfm:IntercompanyReceivablefromParent	1
217	us-gaap:AssetsCurrent	wina:NetInvestmentInLeasesCurrent	1
218	us-gaap:AssetsCurrent	wlkp:ReceivablesunderInvestmentManagementAgreementswithRelatedPartiesCurrent	1
219	us-gaap:AssetsCurrent	wmk:SerpInvestment	1
220	us-gaap:AssetsCurrent	vuzi:PrepaidManufacturingVendorPayments	1
221	us-gaap:AssetsCurrent	us-gaap:TradingSecuritiesEquity	1
222	us-gaap:AssetsCurrent	us-gaap:OtherDeferredCostsNet	1
223	us-gaap:AssetsCurrent	us-gaap:OtherInterestEarningAssets	1
224	us-gaap:AssetsCurrent	us-gaap:OtherReceivablesGrossCurrent	1
225	us-gaap:AssetsCurrent	us-gaap:OtherRestrictedAssetsCurrent	1
226	us-gaap:AssetsCurrent	us-gaap:PledgedAssetsSeparatelyReportedFinanceReceivablesPledgedAsCollateralAtFairValue	1
227	us-gaap:AssetsCurrent	us-gaap:PrepaidAdvertising	1
228	us-gaap:AssetsCurrent	us-gaap:LongTermInvestmentsAndReceivablesNet	1
229	us-gaap:AssetsCurrent	us-gaap:LossContingencyReceivableCurrent	1
230	us-gaap:AssetsCurrent	us-gaap:LossContingencyReceivableNoncurrent	1
231	us-gaap:AssetsCurrent	us-gaap:MarketableSecuritiesEquitySecuritiesCurrent	1
232	us-gaap:AssetsCurrent	us-gaap:MarketableSecuritiesRestrictedCurrent	1
233	us-gaap:AssetsCurrent	us-gaap:NotesReceivableGross	1
234	us-gaap:AssetsCurrent	us-gaap:NotesReceivableRelatedParties	1
235	us-gaap:AssetsCurrent	us-gaap:SecurityDeposit	1
236	us-gaap:AssetsCurrent	us-gaap:TimeDepositsAtCarryingValue	1
237	us-gaap:AssetsCurrent	us-gaap:RealEstateHeldforsale	1
238	us-gaap:AssetsCurrent	us-gaap:SecuritiesForReverseRepurchaseAgreements	1
239	us-gaap:AssetsCurrent	us-gaap:RegulatoryAssetsCurrent	1
240	us-gaap:AssetsCurrent	us-gaap:RelatedPartyTransactionDueFromToRelatedPartyCurrent	1
241	us-gaap:AssetsCurrent	trhc:RebatesReceivableCurrent	1
242	us-gaap:AssetsCurrent	us-gaap:ReceivablesFromCustomers	1
243	us-gaap:AssetsCurrent	snps:IncomeTaxReceivableAndPrepaidTax	1
244	us-gaap:AssetsCurrent	lvis:TotalAssetsLessCurrentAccountsReceivableNetAndInventoryNet	1
245	us-gaap:AssetsCurrent	us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets	1
246	us-gaap:AssetsCurrent	fil:DueFromRescissionAgreementCurrent	1
247	us-gaap:AssetsCurrent	us-gaap:NotesReceivableRelatedPartiesCurrent	1
248	us-gaap:AssetsCurrent	fil:PrepaidLeaseCurrent	1
249	us-gaap:AssetsCurrent	us-gaap:DeferredIncomeTaxesAndOtherAssetsCurrent	1
250	us-gaap:AssetsCurrent	novt:PrepaidIncomeTaxesAndIncomeTaxesReceivableCurrent	1
251	us-gaap:AssetsCurrent	us-gaap:AvailableForSaleSecuritiesEquitySecuritiesCurrent	1
252	us-gaap:AssetsCurrent	us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupCurrentOther	1
253	us-gaap:AssetsCurrent	us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupCurrent	1
254	us-gaap:AssetsCurrent	nobh:MortgageNotesReceivableCurrent	1
255	us-gaap:AssetsCurrent	mo:OtherInventoryRawMaterialsNetofReserves	1
256	us-gaap:AssetsCurrent	momt:DueFromDistributors	1
257	us-gaap:AssetsCurrent	moxc:PrepaymentsDepositsAndOtherReceivablesNet	1
258	us-gaap:AssetsCurrent	mpaa:InventoryUnreturned	1
259	us-gaap:AssetsCurrent	mpaa:NetInventory	1
260	us-gaap:AssetsCurrent	mrvl:DiscontinuedOperationAssetsCurrent	1
261	us-gaap:AssetsCurrent	mslp:PrepaidGiveawaysCurrent	1
262	us-gaap:AssetsCurrent	mslp:PrepaidStockCompensationCurrent	1
263	us-gaap:AssetsCurrent	nano:InventoriesDeliveredSystems	1
264	us-gaap:AssetsCurrent	ndaq:DefaultFundsAndMarginDepositsAssets	1
265	us-gaap:AssetsCurrent	neond:ProjectsInProcessCurrent	1
266	us-gaap:AssetsCurrent	neos:DeferredContractSaleOrganizationFeesCurrent	1
267	us-gaap:AssetsCurrent	mind:AccountsAndContractsReceivableNetCurrent	1
268	us-gaap:AssetsCurrent	nvcr:ReceivablesAndPrepaidExpenses	1
269	us-gaap:AssetsCurrent	pegi:CashCollateralfromDerivativeCounterparty	1
270	us-gaap:AssetsCurrent	pcty:AssetsCurrentBeforeFundsHeldForClients	1
271	us-gaap:AssetsCurrent	orn:TradeAccountsReceivableNetCurrent	1
272	us-gaap:AssetsCurrent	opvs:UnbilledAccountsReceivable	1
273	us-gaap:AssetsCurrent	optt:LitigationReceivable	1
274	us-gaap:AssetsCurrent	nflx:ContentAssetsNetCurrent	1
275	us-gaap:AssetsCurrent	okta:DeferredSalesCommissionsCurrent	1
276	us-gaap:AssetsCurrent	nlsnnv:AccountsReceivableFromAffiliates	1
277	us-gaap:AssetsCurrent	ntnx:Deferredcommissionscurrentportion	1
278	us-gaap:AssetsCurrent	nsp:Unbilled	1
279	us-gaap:AssetsCurrent	novt:PrepaidIncomeTaxesAndIncomeTaxesReceivableCurrent	1
280	us-gaap:AssetsCurrent	none:Inventory	1
281	us-gaap:AssetsCurrent	nobh:PreOwnedHomesCurrent	1
282	us-gaap:AssetsCurrent	MGT:DigitalCurrencies	1
283	us-gaap:AssetsCurrent	omcm:PrepaidStockCompensationCurrentPortion	1
284	us-gaap:AssetsCurrent	khc:Dividendsduefromaffiliates	1
285	us-gaap:AssetsCurrent	hipc:PrepaidAndDepositsCurrent	1
286	us-gaap:AssetsCurrent	hqy:CashCashEquivalentsAndShortTermInvestmentsFairValueDisclosure	1
287	us-gaap:AssetsCurrent	hubs:PrepaidHostingCosts	1
288	us-gaap:AssetsCurrent	hwgg:AmountDueFromDirector	1
289	us-gaap:AssetsCurrent	icfn:AssetHeldResaleCurrent	1
290	us-gaap:AssetsCurrent	iddr:OtherReceivablesAndPrepaidExpensesCurrent	1
291	us-gaap:AssetsCurrent	IHSI:DeferredLoanCostsCurrent	1
292	us-gaap:AssetsCurrent	inpx:NotesAndOtherReceivablesNet	1
293	us-gaap:AssetsCurrent	inpx:PrepaidLicensesAndMaintenanceContractsCurrent	1
294	us-gaap:AssetsCurrent	ins:NotesAndInterestReceivableCurrent	1
295	us-gaap:AssetsCurrent	iosp:PrepaidExpenseCurrentExcludingTax	1
296	us-gaap:AssetsCurrent	ir:Otherassetscurrentanddeferredtaxesandtaxreceivable	1
297	us-gaap:AssetsCurrent	jtpy:CurrentAssetsBeforeFundsHeldForClient	1
298	us-gaap:AssetsCurrent	mo:InventoryRawMaterialsPlantMaterialNetofReserves	1
299	us-gaap:AssetsCurrent	ktos:RestrictedCashAndCashEquivalentsAtCarryingValuePrepaidExpenseAndOtherAssetsCurrent	1
300	us-gaap:AssetsCurrent	mbii:DeferredCostOfProductRevenues	1
301	us-gaap:AssetsCurrent	lnce:ReceivablefromsaleofDiamondofCalifornia	1
302	us-gaap:AssetsCurrent	lmnx:PrepaidExpenseOtherAssetsCurrent	1
303	us-gaap:AssetsCurrent	lmat:InventoryAndOtherDeferredCosts	1
304	us-gaap:AssetsCurrent	LEVB:AccountsReceivableOtherRelatedPartiesCurrent	1
305	us-gaap:AssetsCurrent	jynt:DeferredFranchiseCostsCurrent	1
306	us-gaap:AssetsCurrent	KWBT:AdvanceToSuppliers	1
307	us-gaap:AssetsCurrent	kgji:InvestmentsInGoldCurrent	1
308	us-gaap:AssetsCurrent	kr:DepositsInTransit	1
309	us-gaap:AssetsCurrent	kop:DueFromRelatedPartiesAndOtherAssetsCurrent	1
310	us-gaap:AssetsCurrent	kmg:OtherAccountsReceivableNetCurrent	1
311	us-gaap:AssetsCurrent	khc:Soldreceivables	1
312	us-gaap:AssetsCurrent	khc:Shorttermlendingduefromaffiliates	1
313	us-gaap:AssetsCurrent	pfnx:AccountsAndUnbilledReceivableNetCurrent	1
314	us-gaap:AssetsCurrent	LEVB:AccountsReceivableOtherCurrent	1
315	us-gaap:AssetsCurrent	spb:IntercompanyReceivablesCurrent	1
316	us-gaap:AssetsCurrent	sprs:PrepaidExpenseAndIncomeTaxesCurrent	1
317	us-gaap:AssetsCurrent	srcf:ConvertibleNotesReceivableCurrent	1
318	us-gaap:AssetsCurrent	srre:OtherReceivablesAndDepositNetCurrent	1
319	us-gaap:AssetsCurrent	ssc:LicensedContentCurrent	1
320	us-gaap:AssetsCurrent	SSOK:InventoryNetProducts	1
321	us-gaap:AssetsCurrent	SSOK:InventoryNetSilver	1
322	us-gaap:AssetsCurrent	SSOK:PrepaidServicesCurrent	1
323	us-gaap:AssetsCurrent	PESI:AssetsOfDisposalGroupIncludingDiscontinuedOperationIncludingNotHeldForSaleCurrent	1
324	us-gaap:AssetsCurrent	strt:CustomerToolingInProgressNet	1
325	us-gaap:AssetsCurrent	tpic:InventoryHeldForCustomerOrders	1
326	us-gaap:AssetsCurrent	tick:TicketAssignmentAgreement	1
327	us-gaap:AssetsCurrent	thti:OtherReceivablesPrepaymentsAndDepositsNet	1
328	us-gaap:AssetsCurrent	tfx:IntercompanyReceivablesCurrent	1
329	us-gaap:AssetsCurrent	takd:RelatedParties	1
330	us-gaap:AssetsCurrent	sum:IntercompanyReceivablesAssetsCurrent	1
331	us-gaap:AssetsCurrent	strl:ReceivablesFromAndEquityInConstructionJointVenture	1
332	us-gaap:AssetsCurrent	stld:OtherAssetsIncludingIncomeTaxCurrent	1
333	us-gaap:AssetsCurrent	stld:AccountsReceivableNetCurrentIncludingRelatedPartyReceivables	1
334	us-gaap:AssetsCurrent	staa:PrepaidExpensesDepositsAndOtherAssetsCurrent	1
335	us-gaap:AssetsCurrent	synl:PrepaidExpensesAndOtherCurrentAssets	1
336	us-gaap:AssetsCurrent	pptg:ManagementFeeReceivableCurrent	1
337	us-gaap:AssetsCurrent	qtm:ServicePartsInventories	1
338	us-gaap:AssetsCurrent	qtm:ManufacturingInventoriesNet	1
339	us-gaap:AssetsCurrent	qpag:RecoverableIvaTaxesAndCredits	1
340	us-gaap:AssetsCurrent	pstg:DeferredCommissionsCurrent	1
341	us-gaap:AssetsCurrent	rely:AccountsReceivableFromFactoringTransactions	1
342	us-gaap:AssetsCurrent	pro:AccountAndUnbilledReceivablesNet	1
343	us-gaap:AssetsCurrent	rfmd:Intercompanyreceivables	1
344	us-gaap:AssetsCurrent	pme:PrepaidExpensesRelatedPartyCurrent	1
345	us-gaap:AssetsCurrent	pme:OtherReceivablesRelatedPartyCurrent	1
346	us-gaap:AssetsCurrent	plow:TruckFloorPlanInventoriesNet	1
347	us-gaap:AssetsCurrent	pfpt:Otherdeferredcostcurrent	1
348	us-gaap:AssetsCurrent	pfpt:Deferredcommissionscurrent	1
349	us-gaap:AssetsCurrent	hbi:CashAndCashEquivalentsAtCarryingValues	1
350	us-gaap:AssetsCurrent	PRPH:EscrowReceivableCurrent	1
351	us-gaap:AssetsCurrent	PESI:UnbilledContractsReceivableCurrent	1
352	us-gaap:AssetsCurrent	SNOA:DeferredConsiderationNetCurrent	1
353	us-gaap:AssetsCurrent	smp:FIFOInventoryNet	1
354	us-gaap:AssetsCurrent	SLTK:InventoriesNetWarrantyClaims	1
355	us-gaap:AssetsCurrent	sky:DeferredWorkersCompensationDeposit	1
356	us-gaap:AssetsCurrent	rba:AdvancesAgainstAuctionContracts	1
357	us-gaap:AssetsCurrent	scoo:RefundableIncomeTax	1
358	us-gaap:AssetsCurrent	rvlt:UnbilledContractsReceivableCurrent	1
359	us-gaap:AssetsCurrent	rvlt:PrepaidExpensesDepositsAndOtherCurrentAssets	1
360	us-gaap:AssetsCurrent	rog:AsbestosRelatedInsuranceReceivablesCurrent	1
361	us-gaap:AssetsCurrent	rock:InterCompanyBalances	1
362	us-gaap:AssetsCurrent	RITO:AccountsReceivablesTradeCurrent	1
363	us-gaap:AssetsCurrent	sino:AdvancesOnInventoryPurchasesRelaedParty	1
364	us-gaap:AssetsCurrent	andr:CurrentAssetsFromDiscontinuedOperations	1
365	us-gaap:AssetsCurrent	abg:Contractsintransit	1
366	us-gaap:AssetsCurrent	ahp:UnbilledServicesNetCurrent	1
367	us-gaap:AssetsCurrent	ahs:Accountsreceivablesubcontractor	1
368	us-gaap:AssetsCurrent	AKER:PrepaidExpensesRelatedPartyCurrent	1
369	us-gaap:AssetsCurrent	bned:RentalInventory	1
370	us-gaap:AssetsCurrent	avgo:IntercompanyReceivableCurrent	1
371	us-gaap:AssetsCurrent	hgsh:RealEstatePropertyUnderDevelopmentCurrent	1
372	us-gaap:AssetsCurrent	bkyi:SoftwareLicenseRightsCurrent	1
373	us-gaap:AssetsCurrent	bioa:PrepaidExpensesAndDeposits	1
374	us-gaap:AssetsCurrent	BBLG:PrepaidExpensesRelatedParty	1
375	us-gaap:AssetsCurrent	basi:UnbilledRevenueAndOtherCurrent	1
376	us-gaap:AssetsCurrent	ambr:DeferredSalesCommissionCurrent	1
377	us-gaap:AssetsCurrent	axl:Intercompanyreceivables	1
378	us-gaap:AssetsCurrent	amph:IncomeTaxRefundAndDeposits	1
379	us-gaap:AssetsCurrent	avgo:IntercompanyLoanReceivableCurrent	1
380	us-gaap:AssetsCurrent	asur:AssetsBeforeFundsHeldForClientsCurrent	1
381	us-gaap:AssetsCurrent	asgn:Workerscompensationreceivable	1
382	us-gaap:AssetsCurrent	appn:DeferredCommissionsCurrent	1
383	us-gaap:AssetsCurrent	aosl:AccountsReceivableIntercompany	1
384	us-gaap:AssetsCurrent	ba:CustomerFinancingCurrent	1
385	us-gaap:AssetsCurrent	us-gaap:RestrictedCashCurrent	1
386	us-gaap:AssetsCurrent	tr:MiscellaneousReceivablesAndOtherAssetsCurrent	1
387	us-gaap:AssetsCurrent	box:DeferredCommissionsCurrent	1
388	us-gaap:AssetsCurrent	fil:DigitalCurrency	1
389	us-gaap:AssetsCurrent	dpz:AdvertisingFundAssetsRestricted	1
390	us-gaap:AssetsCurrent	dth:IntercompanyReceivablesCurrent	1
391	us-gaap:AssetsCurrent	dyn:IntangibleAssetsCurrentNetExcludingGoodwill	1
392	us-gaap:AssetsCurrent	efii:AccountsAndOtherReceivableCurrentNetOfSalesAllowanceAndBadDebt	1
393	us-gaap:AssetsCurrent	emkr:InventoryCurrent	1
394	us-gaap:AssetsCurrent	emma:MarketableSecuritiesPledgedToCreditor	1
395	us-gaap:AssetsCurrent	esio:ShippedSystemsPendingAcceptance	1
396	us-gaap:AssetsCurrent	etsy:FundsReceivableandSellerAccountsCurrent	1
397	us-gaap:AssetsCurrent	eva:PrepaidExpenseAndOtherAssetsCurrentAndAssetsHeldForSale	1
398	us-gaap:AssetsCurrent	evol:UnbilledWorkInProgressNetOfAllowance	1
399	us-gaap:AssetsCurrent	EXOL:VendorDepositsCurrent	1
400	us-gaap:AssetsCurrent	feim:DeferredAndPrepaidIncomeTaxes	1
401	us-gaap:AssetsCurrent	ff:PrepaidExpensesRelatedParties	1
402	us-gaap:AssetsCurrent	bl:DeferredSalesCommissionCurrent	1
403	us-gaap:AssetsCurrent	fis:SettlementDeposits	1
404	us-gaap:AssetsCurrent	gva:EquityInConstructionJointVenturesCurrentAssets	1
405	us-gaap:AssetsCurrent	gpi:Intercompanyaccountsreceivablecurrent	1
406	us-gaap:AssetsCurrent	gpi:ContractsInTransitAndVehicleReceivablesNet	1
407	us-gaap:AssetsCurrent	golf:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1
408	us-gaap:AssetsCurrent	fil:AdvancePaymentToVendors	1
409	us-gaap:AssetsCurrent	fvrg:AdvancesToRelatedParty	1
410	us-gaap:AssetsCurrent	fil:AdvancesToSuppliers	1
411	us-gaap:AssetsCurrent	fil:RoyaltiesReceivable	1
412	us-gaap:AssetsCurrent	fil:PrepaidValueAddedTax	1
413	us-gaap:AssetsCurrent	fil:PrepaidLeaseCurrent	1
414	us-gaap:AssetsCurrent	fil:IncomeTaxRefundReceivable	1
415	us-gaap:AssetsCurrent	fil:DueFromRescissionAgreementCurrent	1
416	us-gaap:AssetsCurrent	dongxing:ProjectInProgress	1
417	us-gaap:AssetsCurrent	gluu:PrepaidExpenseAndOtherAssetsExcludingPrepaidRoyaltiesCurrent	1
418	us-gaap:AssetsCurrent	cbz:CurrentAssetsBeforeFundsHeldForClients	1
419	us-gaap:AssetsCurrent	dpm:OtherCurrentAssets	1
420	us-gaap:AssetsCurrent	clh:UnbilledAccountsReceivableCurrent	1
421	us-gaap:AssetsCurrent	clh:PrepaidExpensesAndOtherAssetsCurrent	1
422	us-gaap:AssetsCurrent	cik0001435375:IncentiveRefundsReceivable	1
423	us-gaap:AssetsCurrent	cik:AccountsReceivableIntercompanyCurrent	1
424	us-gaap:AssetsCurrent	CLOK:PrepaidOfficerCompensation	1
425	us-gaap:AssetsCurrent	ceva:ShortTermBankDeposits	1
426	us-gaap:AssetsCurrent	cohr:Currentassetsheldforsalepartofthediscontinuedoperations	1
427	us-gaap:AssetsCurrent	cbak:ReceivableFromAFormerSubsidiary	1
428	us-gaap:AssetsCurrent	cbak:LeasePrepaymentsCurrentPortion	1
429	us-gaap:AssetsCurrent	cali:ReceivablesFromFinancingService	1
430	us-gaap:AssetsCurrent	cal:ReceivablesIntercompanyCurrent	1
431	us-gaap:AssetsCurrent	cal:PrepaidExpenseAndOtherCurrentAssetsIncludingTaxes	1
432	us-gaap:AssetsCurrent	cadc:PrepaymentsRelatedParty	1
433	us-gaap:AssetsCurrent	chhe:AdvanceToSuppliers	1
434	us-gaap:AssetsCurrent	cvco:LoansandLeasesReceivableNetAmountCommercialCurrent	1
435	us-gaap:AssetsCurrent	hgsh:RealEstatePropertyDevelopmentCompletedCurrent	1
436	us-gaap:AssetsCurrent	dfbg:RoyaltiesReceivableCurrent	1
437	us-gaap:AssetsCurrent	dfbg:DueFromFactorCurrent	1
438	us-gaap:AssetsCurrent	dco:ProductionCostOfContractsCurrent	1
439	us-gaap:AssetsCurrent	cwh:PrepaidTaxesAndOtherExpense	1
440	us-gaap:AssetsCurrent	clnt:ReceivableFromSaleOfSubsidiaryCurrent	1
441	us-gaap:AssetsCurrent	cvco:LoansandLeasesReceivableNetAmountConsumerCurrent	1
442	us-gaap:AssetsCurrent	dpl:TaxesApplicableToSubsequentYears	1
443	us-gaap:AssetsCurrent	cslt:DeferredSalesCommissionsCurrent	1
444	us-gaap:AssetsCurrent	crws:DueFromFactor	1
445	us-gaap:AssetsCurrent	crm:DeferredCommissionsCurrent	1
446	us-gaap:AssetsCurrent	crai:ForgivableLoansCurrent	1
447	us-gaap:AssetsCurrent	cps:ToolingReceivableCurrent	1
448	us-gaap:AssetsCurrent	core:DepositsAndPrepaymentsCurrent	1
449	us-gaap:AssetsCurrent	cwh:ContractsInTransitCurrent	1

(Note that this is a work in progress!)