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:DefinedBenefitPlanExpectedAmortizationNextFiscalYear us-gaap:DefinedBenefitPlanExpectedAmortizationOfGainLossNextFiscalYear 45
2 us-gaap:DefinedBenefitPlanExpectedAmortizationNextFiscalYear us-gaap:DefinedBenefitPlanExpectedAmortizationOfPriorServiceCostCreditNextFiscalYear 43
3 us-gaap:DefinedBenefitPlanExpectedAmortizationNextFiscalYear us-gaap:DefinedBenefitPlanExpectedAmortizationOfTransitionAssetObligationNextFiscalYear 3
4 us-gaap:DefinedBenefitPlanExpectedAmortizationNextFiscalYear smg:DefinedBenefitPlanOtherComprehensiveIncomeAmortizationOfActuarialGainLossDuringPeriodBeforeTax 1
5 us-gaap:DefinedBenefitPlanExpectedAmortizationNextFiscalYear bax:DefinedBenefitPlanAmortizationOfNetPriorServiceCostCreditAndTransitionObligation 1

(Note that this is a work in progress!)