Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:CostOfGoodsSold
us-gaap:CostOfGoodsSoldDepreciationDepletionAndAmortization
3
2
us-gaap:CostOfGoodsSold
us-gaap:CostOfGoodsAndServicesSold
3
3
us-gaap:CostOfGoodsSold
hl:CostOfGoodsSoldBeforeDepreciationDepletionAndAmortization
2
4
us-gaap:CostOfGoodsSold
qsii:SoftwareHardwareAndSuppliesCharges
2
5
us-gaap:CostOfGoodsSold
us-gaap:CostOfPurchasedPower
2
6
us-gaap:CostOfGoodsSold
us-gaap:CostOfGoodsSoldDepreciationAndAmortization
2
7
us-gaap:CostOfGoodsSold
us-gaap:CostOfGoodsSoldDirectLabor
2
8
us-gaap:CostOfGoodsSold
us-gaap:CostOfRevenue
2
9
us-gaap:CostOfGoodsSold
us-gaap:OtherCostOfOperatingRevenue
2
10
us-gaap:CostOfGoodsSold
us-gaap:CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
2
11
us-gaap:CostOfGoodsSold
us-gaap:MineralExtractionProcessingAndMarketingCosts
1
12
us-gaap:CostOfGoodsSold
us-gaap:CostOfNaturalGasPurchases
1
13
us-gaap:CostOfGoodsSold
us-gaap:CostOfTransmission
1
14
us-gaap:CostOfGoodsSold
us-gaap:CostsAndExpensesRelatedParty
1
15
us-gaap:CostOfGoodsSold
us-gaap:Depreciation
1
16
us-gaap:CostOfGoodsSold
us-gaap:GainLossOnSaleOfPropertyPlantEquipment
1
17
us-gaap:CostOfGoodsSold
us-gaap:LossFromHedgedFirmCommitmentNotQualifyingAsFairValueHedge
1
18
us-gaap:CostOfGoodsSold
us-gaap:OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease
1
19
us-gaap:CostOfGoodsSold
us-gaap:PreOpeningCosts
1
20
us-gaap:CostOfGoodsSold
us-gaap:TechnologyServicesCosts
1
21
us-gaap:CostOfGoodsSold
us-gaap:InventoryWriteDown
1
22
us-gaap:CostOfGoodsSold
us-gaap:CostOfMerchandiseSalesBuyingAndOccupancyCosts
1
23
us-gaap:CostOfGoodsSold
rte:CostOfGoodsSoldGross
1
24
us-gaap:CostOfGoodsSold
bned:CostOfRentalSalesAndOccupancyCosts
1
25
us-gaap:CostOfGoodsSold
boot:CostOfGoodsSoldAmortizationOfInventoryFairValueAdjustment
1
26
us-gaap:CostOfGoodsSold
boot:CostOfGoodsSoldBeforeAdjustment
1
27
us-gaap:CostOfGoodsSold
eva:CostOfGoodsSoldExcludingDepreciationAndAmortization
1
28
us-gaap:CostOfGoodsSold
fil:CostOfSales
1
29
us-gaap:CostOfGoodsSold
goro:ReclamationAndRemediation
1
30
us-gaap:CostOfGoodsSold
hmhc:AmortizationOfPrePublicationCosts
1
31
us-gaap:CostOfGoodsSold
mccx:CostOfGoodsSoldProductsAndOther
1
32
us-gaap:CostOfGoodsSold
PENC:CostOfGoodsSoldProduct
1
33
us-gaap:CostOfGoodsSold
qsii:Softwarerelatedsubscriptionservicescharges
1
34
us-gaap:CostOfGoodsSold
sah:NewVehiclesCostOfSales
1
35
us-gaap:CostOfGoodsSold
sah:UsedVehiclesCostOfSales
1
36
us-gaap:CostOfGoodsSold
sah:WholesaleVehiclesCostOfSales
1
37
us-gaap:CostOfGoodsSold
tick:MerchantAccountFees
1
38
us-gaap:CostOfGoodsSold
tick:PurchasesResaleTickets
1
39
us-gaap:CostOfGoodsSold
us-gaap:AmortizationOfIntangibleAssets
1
40
us-gaap:CostOfGoodsSold
us-gaap:CapitalizedComputerSoftwareAmortization1
1
41
us-gaap:CostOfGoodsSold
us-gaap:ContractRevenueCost
1
42
us-gaap:CostOfGoodsSold
us-gaap:CostOfGoodsSoldDepreciation
1
43
us-gaap:CostOfGoodsSold
us-gaap:CostOfGoodsSoldDirectMaterials
1
44
us-gaap:CostOfGoodsSold
us-gaap:CostOfGoodsSoldOverhead
1
(Note that this is a work in progress!)