Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
93
2
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
93
3
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
78
4
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent
16
5
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:DefinedBenefitPlanFundedStatusOfPlan
12
6
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
8
7
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:DefinedBenefitPensionPlanLiabilitiesCurrent
8
8
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
6
9
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:DefinedBenefitPlanBenefitObligation
5
10
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
5
11
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:DefinedBenefitPlanFairValueOfPlanAssets
4
12
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:DefinedBenefitPensionPlanCurrentAndNoncurrentLiabilities
4
13
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
4
14
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
3
15
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
3
16
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:OtherAssetsNoncurrent
2
17
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent
2
18
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
ssy:DefinedBenefitPlansAccumulatedOtherComprehensiveIncomeMinimumPensionLiabilityBeforeTax
1
19
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
cfx:LiabilityDefinedBenefitPlanHeldForSaleNonCurrent
1
20
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:OtherPostretirementBenefitsPayableCurrentAndNoncurrent
1
21
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
1
22
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
1
23
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetTransitionAssetsObligationsBeforeTax
1
24
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:DeferredIncomeTaxesAndOtherAssetsNoncurrent
1
25
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:AccruedLiabilitiesCurrent
1
26
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesCurrentAndNoncurrent
1
27
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
strt:PensionAndOtherPostretirementDefinedBenefitPlansOtherLongTermAssets
1
28
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
1
29
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
ssy:DefinedBenefitPlanAmountsRecognizedInPrepaidBenefitCost
1
30
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
rrd:PrepaidPensionCostNoncurrent
1
31
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
mtrn:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesOtherCurrentAndNoncurrent
1
32
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
itw:OtherImmaterialPlans
1
33
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
hdng:Definedbenefitplanaccumulatedcontributioninexcessofnetperiodicbenefitcost
1
34
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
hbio:DeferredIncomeTaxesOnPensionLiabilities
1
35
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
esnd:DefinedBenefitPlanFundedStatusUnrecognizedPriorServiceCost
1
36
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:AccruedEmployeeBenefitsCurrentAndNoncurrent
1
37
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:OtherPostretirementBenefitsPayableNoncurrent
1
38
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
cfx:LiabilityDefinedBenefitPlanHeldForSaleCurrent
1
39
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:PrepaidPensionCosts
1
40
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:PostemploymentBenefitsLiabilityNoncurrent
1
41
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
esnd:DefinedBenefitPlanFundedStatusUnrecognizedNetActuarialLoss
1
42
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
cfx:AssetsforPlanBenefitsDefinedBenefitPlanCurrent
1
43
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
bxc:DefinedBenefitPlanUnrecognizedPriorServiceCost
1
44
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
bxc:DefinedBenefitPlanUnrecognizedActuarialLoss
1
45
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
afi:PrepaidPensionExpense
1
(Note that this is a work in progress!)