Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
2
2
us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
2
3
us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
dvmt:AvailableforSaleSecuritiesEquitySecuritiesandCostMethodInvestments
1
4
us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
us-gaap:AvailableForSaleSecuritiesDebtSecurities
1
5
us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
us-gaap:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
1
6
us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
llnw:AvailableforSaleSecuritiesDebtSecuritiesNextTwelveMonthsAccumulatedGrossUnrealizedLosses
1
7
us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
llnw:AvailableforSaleSecuritiesDebtSecuritiesYearTwoThroughFiveAccumulatedGrossUnrealizedLosses
1
(Note that this is a work in progress!)