Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
fmc:EnvironmentalSpendingDiscontinuedNetOfRecoveries
1
2
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
fmc:PaymentsOfOtherDiscontinuedReserves
1
3
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
rlje:DisposalGroupIncludingDiscontinuedOperationIncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1
4
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
us-gaap:IncreaseDecreaseInDeferredLiabilities
1
5
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1
6
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables
1
7
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
1
8
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
1
9
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
us-gaap:DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
1
10
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
us-gaap:Depreciation
1
11
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
us-gaap:DeferredIncomeTaxesAndTaxCredits
1
12
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
us-gaap:AmortizationOfIntangibleAssets
1
13
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
rlje:DisposalGroupIncludingDiscontinuedOperationStockBasedCompensationExpense
1
14
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
fmc:Operatingcashflowfromdiscontinuedoperationsheldforsale
1
15
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
rlje:DisposalGroupIncludingDiscontinuedOperationLossOnDisposalOfFixedAssets
1
16
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
rlje:DisposalGroupIncludingDiscontinuedOperationIncreaseDecreaseInPrepaidExpensesAndOtherAssets
1
17
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
rlje:DisposalGroupIncludingDiscontinuedOperationIncreaseDecreaseInInvestmentInContentNet
1
18
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
rlje:DisposalGroupIncludingDiscontinuedOperationIncreaseDecreaseInInventoriesNet
1
19
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
rlje:DisposalGroupIncludingDiscontinuedOperationIncreaseDecreaseInDeferredRevenue
1
20
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
rlje:DisposalGroupIncludingDiscontinuedOperationIncreaseDecreaseInAccountsReceivableNet
1
21
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
rlje:DisposalGroupIncludingDiscontinuedOperationRoyaltyExpense
1
22
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
wcrs:IncreaseDecreaseInOtherLiabilitiesLongTerm
1
23
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
wcrs:ContractTerminationTransaction
1
24
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
us-gaap:ShareBasedCompensation
1
25
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1
(Note that this is a work in progress!)