Common Roll Ups Reported in Reports - US GAAP
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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!)