Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
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1
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue
1
2
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
cogt:DiscontinuedOperationGainLossFromDisposalOfEquityInterests
1
3
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
PRPH:DiscontinuedOperationProceedsFromSaleOfBusiness
1
4
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
1
5
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
1
6
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense
1
7
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
1
8
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
1
9
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses
1
10
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
1
11
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
cogt:DiscontinuedOperationEarlyLeaseTerminationCompensationExpenses
1
12
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
tex:DisposalGroupIncludingDiscontinuedOperationImpairmentofLongLivedAssets
1
13
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
cogt:DiscontinuedOperationEmployeeSeveranceCompensationExpenses
1
14
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
PRPH:DiscontinuedOperationBookValueOfAssetsSold
1
15
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
mtw:DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
1
16
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
ebf:DiscontinuedOperationGainLossOnSaleBeforeWriteoffOfForeignCurrencyTranslationAdjustment
1
17
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
cogt:DiscontinuedOperationLongTermDeferredAssetsWriteOffs
1
18
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
cogt:DiscontinuedOperationIntangibleAssetsWriteOffs
1
19
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
cogt:DiscontinuedOperationGoodwillWriteOffs
1
20
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
cogt:DiscontinuedOperationGainLossOnWriteOffOfAcquisitionConsiderationPayable
1
21
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
tex:DisposalGroupIncludingDiscontinuedOperationsOtherIncomeExpense
1
(Note that this is a work in progress!)