Common Roll Ups Reported in Reports - US GAAP
Show FAC
|
Show All
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:DefinedBenefitPlanInterestCost
330
2
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:DefinedBenefitPlanServiceCost
295
3
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets
286
4
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses
272
5
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
196
6
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
101
7
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
66
8
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
44
9
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:DefinedBenefitPlanOtherCosts
25
10
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:DefinedBenefitPlanSpecialTerminationBenefits
9
11
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit
8
12
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:DefinedBenefitPlanCostOfProvidingSpecialOrContractualTerminationBenefitRecognizedDuringPeriod
8
13
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:DefinedBenefitPlanAmortizationOfTransitionAssetObligation
7
14
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:DefinedBenefitPlanAmortizationOfTransitionObligationsAssets
6
15
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:DefinedBenefitPlanCurtailments
6
16
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
5
17
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:DefinedBenefitPlanActuarialGainLoss
5
18
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:DefinedBenefitPlanSettlementsBenefitObligation
3
19
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
3
20
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
2
21
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
tfx:DefinedBenefitPlanNetAmortizationAndDeferral
1
22
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
rev:DefinedBenefitPlanNetPeriodicBenefitCostBeforePortionAllocatedToAffiliate
1
23
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
unvr:DefinedBenefitPlanCurtailmentGain
1
24
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
txn:DefinedBenefitPlanNetPeriodicBenefitCostNetOfCharges
1
25
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
twx:DefinedBenefitPlanServiceCostContinuingOperations
1
26
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
twx:DefinedBenefitPlanInterestCostContinuingOperations
1
27
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
tup:DefinedBenefitPlanEmployeeContribution
1
28
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
tup:DefinedBenefitPlanAmortizationOfGainsLossesTransitionObligationsAssetsAndPriorServiceCostCredit
1
29
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:DefinedBenefitPlanActualReturnOnPlanAssetsStillHeld
1
30
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
tnc:DefinedBenefitPlanNetPeriodicBenefitCostCreditBeforeCurtailmentAndSettlementCharge
1
31
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:DefinedBenefitPlanContributionsByPlanParticipants
1
32
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
tcs:DefinedBenefitPlanNetPeriodicBenefitCostExcludingContributionExpense
1
33
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
ssy:DefinedBenefitPlanSettlementCost
1
34
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
sptn:DefinedBenefitPlanNetPeriodicBenefitCostBeforeSettlementExpense
1
35
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
smg:NetPeriodicBenefitCost
1
36
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
slca:DefinedBenefitPlanAmortizationAndDeferralsNet
1
37
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
seb:DefinedBenefitPlanRecognizedGainLossDueToTerminationBeforeTax
1
38
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
seb:DefinedBenefitPlanAmortizationAndOtherCosts
1
39
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
tr:DefinedBenefitPlanAmortization
1
40
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
1
41
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
wrk:MultiemployerAndOtherPlansPeriodCost
1
42
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
wrk:DefinedBenefitPlanNetPeriodicBenefitCostCompany
1
43
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
wlk:DefinedBenefitPlanServiceCostsPaid
1
44
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
wlk:DefinedBenefitPlanAdministrationExpensesPaid
1
45
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
vntr:DefinedBenefitPlanSpecialTerminationBenefitsCost
1
46
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
virc:DefinedBenefitPlanRecognizedNetActuarialGainLoss
1
47
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
viav:DefinedBenefitPlanProvisionForLegalProceeding
1
48
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:DefinedBenefitPlanActualReturnOnPlanAssets
1
49
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:PensionExpense
1
50
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
pg:EmployeeStockOwnershipPlanESOPDividendsonESOPPreferredStock
1
51
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:MultiemployerPlanPeriodContributions
1
52
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:DefinedContributionPlanEmployerDiscretionaryContributionAmount
1
53
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:DefinedBenefitPlanPurchasesSalesAndSettlements
1
54
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss
1
55
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:DefinedBenefitPlanPlanAssetsContributionsByPlanParticipant
1
56
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:DefinedBenefitPlanPlanAmendments
1
57
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit
1
58
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:DefinedBenefitPlanFutureAmortizationOfGainLoss
1
59
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
uslm:DefinedBenefitPlanNetPeriodicBenefitCostBeforeSettlementCharge
1
60
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
hae:DefinedBenefitPensionPlansActuarialNetGainsLosses
1
61
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
rev:DefinedBenefitPlanNetPeriodicBenefitCostPortionAllocatedToAffiliate
1
62
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
itt:DefinedBenefitPlanAmountsRecognizedInNetPeriodicBenefitCostExcludingCurtailmentAndSpecialTerminationBenefitExpenses
1
63
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
ir:Definedbenefitplannetperiodicbenefitcostbeforecurtailmentsettlementgainslosses
1
64
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
imn:DefinedBenefitPlanNetPeriodicBenefitCostBeforeSettlements
1
65
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
iff:DefinedBenefitPlanAmortizationAndDeferralsNet
1
66
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
hun:DefinedBenefitPlanSpecialTerminationBenefitsCost
1
67
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
hrc:DefinedBenefitPlanNetPeriodicBenefitCostBeforeSpecialTerminationBenefits
1
68
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
khc:DefinedBenefitCostOtherCostsBenefit
1
69
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
hayn:DefinedBenefitPlanRecognizedActuarialGainLoss
1
70
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
ko:DefinedBenefitPlanNetPeriodicBenefitCostExcludingSettlementCurtailmentAndSpecialTerminationBenefits
1
71
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
hae:AmortizationOfUnrecognizedInitialObligation
1
72
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
gco:DefinedBenefitPlanAmortization
1
73
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
fss:DefinedBenefitPlanGrossPeriodicBenefitCost
1
74
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
fls:DefinedBenefitPlanAmortizationofunrecognizedPriorServiceCost
1
75
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
fele:DefinedBenefitPlansAmortizationOfSettlementCosts
1
76
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
exls:DefinedBenefitPlanActuarialGainLossIncludedInNetGratuityCost
1
77
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
emn:MtmAdjustmentForPensionAndOpebPlansActuarialNetGainsLossesTotal
1
78
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
dov:DefinedBenefitPlanOtherCostsBenefits
1
79
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
holx:ComponentsofNetPeriodicBenefitCostInterestcost
1
80
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
mtrn:DefinedBenefitPlanNetPeriodicBenefitCostBeforeSettlements
1
81
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
pg:DefinedBenefitPlanGrossPeriodicBenefitCost
1
82
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
pep:DefinedBenefitPlanPeriodGross
1
83
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
on:DefinedBenefitPlanActuarialandOtherGainLoss
1
84
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
oln:ComponentsOfNetPeriodicBenefitIncomeServiceCost
1
85
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
nvcr:DefinedBenefitPlanInterestCostIncome
1
86
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
npo:DefinedBenefitPlanOtherCostsDeconsolidation
1
87
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
np:DefinedBenefitPlanNetPeriodicBenefitCostOfDiscontinuedOperations
1
88
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
jout:DefinedBenefitPlanAmortizationOfUnrecognizedNetActuarialLoss
1
89
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
nnutu:DefinedBenefitPlanAmortizationOfActuarialGainsLossesAndPriorServiceCost
1
90
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
mon:DefinedBenefitPlanRestructuringCharges
1
91
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
mon:DefinedBenefitPlanAmortizationOfActuarialGain
1
92
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
mksi:DefinedBenefitPlanAmortizationOfActuarialGainLoss
1
93
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
mas:DefinedBenefitPlanInterestCostAndOther
1
94
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
lvis:DefinedBenefitPlanSpecialTerminationBenefitsNetPeriodicBenefitCostIncome
1
95
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
lh:NetDefinedBenefitPlanAmortizationAndDeferral
1
96
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
lh:DefinedBenefitPlanCostsExpectedparticipantcontributions
1
97
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
lh:DefinedBenefitPlanAmortizationAndDeferral
1
98
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
np:DefinedBenefitPlanNetPeriodicBenefitCostOfContinuedOperations
1
99
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
df:DefinedBenefitPlanInterestCostIncludingInterestCostNotAllocatedToDiscontinuedOperations
1
100
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
df:DefinedBenefitPlanServiceAndInterestCost
1
101
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
arrs:DefinedBenefitPlanAmortizationOfNetActuarialGainLosses
1
102
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
arrs:DefinedBenefitPlanAdjustments
1
103
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
aos:DefinedBenefitPlanCurtailmentAndOtherOneTimeCharges
1
104
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
amwd:DefinedBenefitPlanRecognizedNetActuarialGainLoss
1
105
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
alxn:DefinedBenefitPlanNetPeriodicBenefitCostCreditContributionsByPlantParticipants
1
106
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
alle:DefinedBenefitPlanNetPeriodicBenefitCostBeforeCurtailmentSettlementGainsLosses
1
107
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
ash:DefinedBenefitPlanRecognizedNetGainDueToSettlementsCurtailmentsAndOther
1
108
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
afi:DefinedBenefitPlanAllocatedBenefitCostFromAffiliatedEntity
1
109
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
atk:DefinedBenefitPlanNetPeriodicBenefitCostBeforeGainLossDueToCurtailments
1
110
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
aimc:NoncashImpactOfPartialPensionSettlement
1
111
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
cl:DefinedBenefitPlanAmortizationOfTransitionAndPriorServiceCostsCredits
1
112
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
dci:DefinedBenefitPlanAmortizationOfPriorServiceCostCreditAndAmortizationOfTransitionObligationsAssets
1
113
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
cvgi:DefinedBenefitPlanAmortizationOfUnrecognizedGainsLosses
1
114
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
cps:DefinedBenefitPlanAmortizationOfUnrecognizedPriorServiceCostCreditAndActuarialLoss
1
115
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
cps:DefinedBenefitPlanAmortizationOfPriorServiceCostCreditAndRecognizedActuarialGainLoss
1
116
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
cot:DefinedBenefitPlanExpectedGainLossOnPlanAssets
1
117
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
coke:DefinedBenefitPlanActuarialGainLossRecognizedInBenefitCost
1
118
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
arrs:DefinedBenefitPlanForeignCurrencyTranslation
1
119
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
cl:DefinedBenefitPlanAnnualEsopAllocation
1
120
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
cgnt:DefinedBenefitPlanServiceCostNetOfEmployeeContribution
1
121
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
cgnt:DefinedBenefitPlanAdministrationExpenses1
1
122
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
cfx:DefinedBenefitPlanDivestitureGainLoss
1
123
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
bxc:DefinedBenefitPlanAmortizationOfUnrecognizedGainsLosses
1
124
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
bgg:DefinedBenefitPlanSettlementsExpense
1
125
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
bdc:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeSettlementLoss
1
126
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
awi:DefinedBenefitPlanNetPeriodicBenefitCostOfDiscontinuedOperations
1
127
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
awi:DefinedBenefitPlanNetPeriodicBenefitCostOfContinuingOperations
1
128
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
cnig:DefinedBenefitPlansServiceCosts1
1
129
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
df:DefinedBenefitPlanOther
1
(Note that this is a work in progress!)