Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:ContractualObligation
us-gaap:ContractualObligationDueInNextTwelveMonths
65
2
us-gaap:ContractualObligation
us-gaap:ContractualObligationDueInSecondYear
62
3
us-gaap:ContractualObligation
us-gaap:ContractualObligationDueInThirdYear
61
4
us-gaap:ContractualObligation
us-gaap:ContractualObligationDueInFourthYear
58
5
us-gaap:ContractualObligation
us-gaap:ContractualObligationDueAfterFifthYear
52
6
us-gaap:ContractualObligation
us-gaap:ContractualObligationDueInFifthYear
48
7
us-gaap:ContractualObligation
us-gaap:OperatingLeasesFutureMinimumPaymentsDue
8
8
us-gaap:ContractualObligation
us-gaap:ContractualObligationDueInSecondAndThirdYear
5
9
us-gaap:ContractualObligation
us-gaap:PurchaseObligation
5
10
us-gaap:ContractualObligation
us-gaap:ContractualObligationDueInFourthAndFifthYear
4
11
us-gaap:ContractualObligation
us-gaap:OtherCommitment
4
12
us-gaap:ContractualObligation
us-gaap:CapitalLeasesFutureMinimumPaymentsDue
2
13
us-gaap:ContractualObligation
us-gaap:InterestPortionOfMinimumLeasePaymentsSaleLeasebackTransactions
1
14
us-gaap:ContractualObligation
LUVU:FutureMinimumLeasePayments
1
15
us-gaap:ContractualObligation
pfnx:ContractualObligationDueInFifthYearAndThereafter
1
16
us-gaap:ContractualObligation
gwre:PurchaseCommitmentsFutureMinimumPaymentsDue
1
17
us-gaap:ContractualObligation
us-gaap:ContractualObligationFutureMinimumPaymentsDueRemainderOfFiscalYear
1
18
us-gaap:ContractualObligation
cslt:ContractualObligationDueinFifthYearandThereafter
1
19
us-gaap:ContractualObligation
us-gaap:LongTermDebt
1
20
us-gaap:ContractualObligation
us-gaap:LongTermDebtAndCapitalLeaseObligations
1
21
us-gaap:ContractualObligation
us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent
1
22
us-gaap:ContractualObligation
us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFourYears
1
23
us-gaap:ContractualObligation
us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1
24
us-gaap:ContractualObligation
us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1
25
us-gaap:ContractualObligation
us-gaap:OperatingLeasesFutureMinimumPaymentsDueThereafter
1
26
us-gaap:ContractualObligation
us-gaap:RecordedUnconditionalPurchaseObligation
1
27
us-gaap:ContractualObligation
us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
1
28
us-gaap:ContractualObligation
gwre:RoyaltyObligationsFutureMinimumPaymentsDue
1
29
us-gaap:ContractualObligation
alot:ContractualObligationDueInFifthYearAndThereafter
1
30
us-gaap:ContractualObligation
aq:ContractualObligationDueInFiveYearsAndThereafter
1
31
us-gaap:ContractualObligation
avgo:DefinedBenefitPlansEstimatedFutureEmployerContributions
1
32
us-gaap:ContractualObligation
avgo:LongTermDebtInterestFeesandRepaymentofPrincipal
1
33
us-gaap:ContractualObligation
bnft:ContractualObligationsCurrent
1
34
us-gaap:ContractualObligation
bnft:ContractualObligationsNonCurrent
1
35
us-gaap:ContractualObligation
yext:ContractualObligationDueInFifthYearAndThereafter
1
(Note that this is a work in progress!)