Common Roll Ups Reported in Reports - US GAAP

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Line Roll Up Total Concept Roll Up Items Concept Count
1 us-gaap:DeferredRevenueCurrent us-gaap:DepositLiabilityCurrent 1
2 us-gaap:DeferredRevenueCurrent us-gaap:DeferredCostsCurrent 1
3 us-gaap:DeferredRevenueCurrent us-gaap:CustomerAdvancesOrDepositsNoncurrent 1
4 us-gaap:DeferredRevenueCurrent qsii:ProfessionalServices 1
5 us-gaap:DeferredRevenueCurrent qsii:Maintenance 1
6 us-gaap:DeferredRevenueCurrent qsii:DeferredRevenueUndeliveredSoftwareAndOther 1
7 us-gaap:DeferredRevenueCurrent qsii:AnnualLicenseServices 1
8 us-gaap:DeferredRevenueCurrent mrvl:NetDeferredRevenueCurrent 1
9 us-gaap:DeferredRevenueCurrent mstr:UnpaidDeferredRevenueCurrent 1
10 us-gaap:DeferredRevenueCurrent idti:DeferredRevenueGross 1
11 us-gaap:DeferredRevenueCurrent idti:CostsOfSalesRecognizedUponSellThroughToEndCustomers 1
12 us-gaap:DeferredRevenueCurrent encr:PrepaidLicenseFees 1
13 us-gaap:DeferredRevenueCurrent cpst:DeferredRevenueCurrentExcludingDeposits 1
14 us-gaap:DeferredRevenueCurrent amba:DeferredRevenueFromProductShipments 1
15 us-gaap:DeferredRevenueCurrent amba:DeferredRevenueFromLicensesServices 1
16 us-gaap:DeferredRevenueCurrent amba:DeferredCostOfRevenueFromProductShipments 1
17 us-gaap:DeferredRevenueCurrent mstr:GrossCurrentDeferredRevenueAndAdvancePayments 1

(Note that this is a work in progress!)