Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:DeferredCreditsAndOtherLiabilitiesNoncurrent
us-gaap:OtherLiabilitiesNoncurrent
3
2
us-gaap:DeferredCreditsAndOtherLiabilitiesNoncurrent
us-gaap:DeferredRentCreditNoncurrent
2
3
us-gaap:DeferredCreditsAndOtherLiabilitiesNoncurrent
us-gaap:AccruedIncomeTaxesNoncurrent
2
4
us-gaap:DeferredCreditsAndOtherLiabilitiesNoncurrent
us-gaap:CapitalLeaseObligationsNoncurrent
1
5
us-gaap:DeferredCreditsAndOtherLiabilitiesNoncurrent
us-gaap:WorkersCompensationLiabilityNoncurrent
1
6
us-gaap:DeferredCreditsAndOtherLiabilitiesNoncurrent
us-gaap:StandardProductWarrantyAccrualNoncurrent
1
7
us-gaap:DeferredCreditsAndOtherLiabilitiesNoncurrent
us-gaap:RestructuringReserveNoncurrent
1
8
us-gaap:DeferredCreditsAndOtherLiabilitiesNoncurrent
us-gaap:OffMarketLeaseUnfavorable
1
9
us-gaap:DeferredCreditsAndOtherLiabilitiesNoncurrent
us-gaap:LiabilityForUncertainTaxPositionsNoncurrent
1
10
us-gaap:DeferredCreditsAndOtherLiabilitiesNoncurrent
us-gaap:IncentiveFromLessor
1
11
us-gaap:DeferredCreditsAndOtherLiabilitiesNoncurrent
us-gaap:DeferredRevenueNoncurrent
1
12
us-gaap:DeferredCreditsAndOtherLiabilitiesNoncurrent
us-gaap:DerivativeLiabilitiesNoncurrent
1
(Note that this is a work in progress!)