Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:DeferredTaxLiabilitiesGrossCurrent
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses
3
2
us-gaap:DeferredTaxLiabilitiesGrossCurrent
us-gaap:DeferredTaxLiabilitiesOther
3
3
us-gaap:DeferredTaxLiabilitiesGrossCurrent
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
2
4
us-gaap:DeferredTaxLiabilitiesGrossCurrent
vlgea:DeferredTaxLiabilitiesPatronageDividendReceivable
1
5
us-gaap:DeferredTaxLiabilitiesGrossCurrent
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome
1
6
us-gaap:DeferredTaxLiabilitiesGrossCurrent
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
1
7
us-gaap:DeferredTaxLiabilitiesGrossCurrent
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
1
8
us-gaap:DeferredTaxLiabilitiesGrossCurrent
orn:DeferredTaxLiabilitiesTaxDeferredIncomeCurrent
1
9
us-gaap:DeferredTaxLiabilitiesGrossCurrent
orn:DeferredTaxLiabilitiesOtherCurrent
1
10
us-gaap:DeferredTaxLiabilitiesGrossCurrent
kr:DeferredTaxLiabilitiesCurrentInventoryRelatedCosts
1
11
us-gaap:DeferredTaxLiabilitiesGrossCurrent
kr:DeferredTaxLiabilitiesCurrentInsuranceRelatedCosts
1
12
us-gaap:DeferredTaxLiabilitiesGrossCurrent
brc:DeferredTaxLiabilitiesAccountsReceivable
1
13
us-gaap:DeferredTaxLiabilitiesGrossCurrent
brc:DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
1
14
us-gaap:DeferredTaxLiabilitiesGrossCurrent
brc:DeferredTaxLiabilitiesCurrentOther
1
(Note that this is a work in progress!)