Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
32
2
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
us-gaap:DeferredTaxLiabilitiesOther
19
3
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
17
4
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
8
5
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
3
6
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
3
7
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
2
8
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings
2
9
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
us-gaap:DeferredTaxLiabilitiesDerivatives
2
10
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
us-gaap:DeferredTaxLiabilitiesInvestments
2
11
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses
2
12
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
us-gaap:DeferredTaxLiabilitiesDeferredExpense
2
13
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
avx:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccrualsNonCurrent
1
14
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
thr:DeferredTaxLiabilitiesIntangibleAssetsForeignNoncurrent
1
15
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
catm:DeferredTaxLiabilitiesOtherNoncurrent
1
16
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
catm:DeferredTaxLiabilitiesAssetRetirementObligations
1
17
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
brc:DeferredTaxLiabilityValuationAllowance
1
18
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
brc:DeferredTaxLiabilityDeferredExpenseDeferredCompensation
1
19
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
brc:DeferredTaxLiabilitiesTaxCreditCarryforwardsAndNetOperatingLosses
1
20
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
brc:Deferredtaxliabilitiesdeferredtaxexpensepostretirementbenefits
1
21
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
catm:DeferredTaxLiabillitiesUnrealizedLossOnInterestRateSwapContracts
1
22
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
avx:DeferredTaxLiabilitiesInventoryNonCurrent
1
23
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
cjes:DeferredTaxLiabilitiesOtherNoncurrent
1
24
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
avx:DeferredTaxLiabilitiesPension
1
25
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
kmg:DeferredTaxLiabilitiesOtherNonCurrent
1
26
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
orn:DeferredTaxLiabilitiesTaxDeferredIncomeNoncurrent
1
27
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
orn:DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndIntangibleAssetsNoncurrent
1
28
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
orn:DeferredTaxLiabilitiesOtherNoncurrent
1
29
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
orn:DeferredTaxLiabilitiesGoodwillAndGainOnAcquisitionNoncurrent
1
30
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
oge:NonCurrentDeferredTaxLiabilitiesInvestmentinEnableMidstreamPartners
1
31
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
oge:DeferredTaxLiabilitiesUnamortizedBondRedemptionCosts
1
32
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
catm:DeferredTaxLiabilitiesTangibleAndIntangibleAssets
1
33
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
mhk:DeferredTaxLiabilitiesInventories
1
34
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
iii:DeferredTaxLiabilitiesPrepaidExpensesNoncurrent
1
35
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
iii:DeferredTaxLiabilitiesForeignIntangibleAssetsAndReserves
1
36
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
ibp:DeferredTaxLiabilitiesOtherNonCurrent
1
37
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
hlm:DeferredTaxLiabilitiesNonCurrentPropertyAndEquipment
1
38
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
hlm:DeferredTaxLiabilitiesNoncurrentOther
1
39
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
hlm:DeferredTaxLiabilitiesNonCurrentIntangibleAssetAmortization
1
40
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
faro:DeferredTaxLiabilitiesTaxDeferredExpenseReservesandAccrualsAllowanceforDoubtfulAccounts
1
41
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
cri:DeferredTaxLiabilitiesDepreciation
1
42
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
oge:DeferredTaxLiabilitiesIncomeTaxesRefundableToCustomersNet
1
43
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
thr:DeferredTaxLiabilitiesPrepaidExpensesCurrent
1
44
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
thr:DeferredTaxLiabilitiesIntangibleAssetsExcludingForeignNoncurrent
1
45
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts
1
46
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
wair:DeferredTaxAssetsLiabilitiesNetDeferredFinancingCostsAndOther
1
47
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
uslm:DeferredTaxLiabilitiesNaturalGasInterestsDrillingCostsAndEquipment
1
48
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
uslm:DeferredTaxLiabilitiesLimeAndLimestonePropertyPlantAndEquipment
1
49
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
uslm:DeferredTaxLiabilitiesFairValueOfForeignExchangeHedges
1
50
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome
1
51
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
us-gaap:DeferredTaxLiabilitiesRegulatoryAssets
1
52
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
us-gaap:DeferredTaxLiabilitiesOtherFiniteLivedAssets
1
53
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals
1
54
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
wbt:DeferredTaxAssetsInventoryNoncurrent
1
55
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
1
56
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent
1
57
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
us-gaap:DeferredTaxAssetsOther
1
58
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
1
59
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
us-gaap:DeferredTaxAssetsNet
1
60
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
us-gaap:DeferredIncomeTaxLiabilities
1
61
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
thr:DeferredTaxLiabilitiesUndistributedForeignEarningsNoncurrent
1
62
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
thr:DeferredTaxLiabilitiesPropertyPlantAndEquipmentNoncurrent
1
63
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome
1
64
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
wair:DeferredTaxLiabilitiesRepatriationofForeignEarnings
1
65
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
wbt:DeferredTaxAssetsDeferredIncomeNoncurrent
1
66
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
wbt:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReservesNoncurrent
1
67
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
wbt:DeferredTaxAssetsTaxDeferredExpenseReservesandAccrualsAllowanceforDoubtfulAccountsNoncurrent
1
68
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
wbt:DeferredTaxAssetsTaxDeferredExpenseProductLiabilityReserves
1
69
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
wbt:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefitsNoncurrent
1
(Note that this is a work in progress!)