Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
30
2
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
26
3
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue
14
4
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
13
5
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
13
6
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense
12
7
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
11
8
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
10
9
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherIncome
7
10
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
us-gaap:GainLossOnSaleOfBusiness
7
11
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
6
12
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherExpense
5
13
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
3
14
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestIncome
3
15
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
2
16
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
2
17
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses
2
18
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
lake:DiscontinuedOperationIncomeLossFromDisposalOfDiscontinuedOperations
1
19
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
cgnx:DisposalGroupIncludingDiscontinuedOperationsResearchDevelopmentAndEngineeringExpenses
1
20
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
dpl:DisposalGroupIncludingDiscontinuedOperationFixedAssetImpairment
1
21
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
djo:DisposalGroupIncludingDiscontinuedOperationSellingGeneralAndAdministrative
1
22
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
djo:DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopment
1
23
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
djo:DisposalGroupIncludingDiscontinuedOperationImpairmentOfIntangibleAndLongLivedAssets
1
24
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
djo:DisposalGroupIncludingDiscontinuedOperationImpairmentOfGoodwill
1
25
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
cvo:DiscontinuedOperationIncomeLossfromDiscontinuedOperationbeforeGainLossfromDisposalbeforeIncomeTax
1
26
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
dpl:DisposalGroupIncludingDiscontinuedOperationOperatingandOtherExpenses
1
27
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
cgnx:DisposalGroupIncludingDiscontinuedOperationsSellingGeneralAndAdministrativeExpenses
1
28
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
efoi:DisposalGroupIncludingDiscontinuedOperationOtherExpenseIncome
1
29
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
bax:DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopmentExpenses
1
30
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
awi:DisposalGroupIncludingDiscontinuedOperationOtherNonOperatingIncomeExpense
1
31
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
avt:DisposalGroupIncludingDiscontinuedOperationInterestAndOtherIncomeExpense
1
32
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
atec:DisposalGroupIncludingDiscontinuedOperatingNonoperatingIncomeExpense
1
33
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
acxm:DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
1
34
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
clnt:DiscontinuedOperationIncomeLossFromDiscontinuedOperationIncomeTaxes
1
35
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
hun:DisposalGroupIncludingDiscontinuedOperationInterestIncomeExpense
1
36
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
hyh:DisposalGroupIncludingDIscontinuedOperationsResearchAndDevelopmentExpense
1
37
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
hyh:DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpenseNet
1
38
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
hyh:DisposalGroupIncludingDIscontinuedOperationGoodwillImpairmentLoss
1
39
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
hun:DisposalGroupIncludingDiscontinuedOperationTradeSalesServicesAndFeesNet
1
40
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
hun:DisposalGroupIncludingDiscontinuedOperationSellingGeneralAndAdministrativeExpense
1
41
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
hun:DisposalGroupIncludingDiscontinuedOperationRestructuringImpairmentAndPlantClosingCosts
1
42
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
dpl:DisposalGroupIncludingDiscontinuedOperationGoodwillImpairmentLoss
1
43
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
hun:DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpenseNet
1
44
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
hun:DisposalGroupIncludingDiscontinuedOperationBusinessSeparationCosts
1
45
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
hds:DisposalGroupIncludingDiscontinuedOperationOtherExpenseIncome
1
46
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
gaia:DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
1
47
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
ftk:DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
1
48
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
fss:DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpenseNet
1
49
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
frta:DisposalGroupIncludingDiscontinuedOperationOtherIncomeandExpense
1
50
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
emkr:DisposalGroupIncludingDiscontinuedOperationsRecognitionofDeferredGain
1
51
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
emkr:DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
1
52
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
hun:DisposalGroupIncludingDiscontinuedOperationOtherOperatingIncomeNet
1
53
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
lake:NoncashReclassificationOfOtherComprehensiveIncomeToStatementOfOperations
1
54
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
ichr:DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpensesNet
1
55
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
us-gaap:OtherAdjustmentsToIncomeDiscontinuedOperations
1
56
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
wy:DisposalGroupIncludingDiscontinuedOperationEquityIncomeLossfromJointVenture
1
57
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
wcrs:DisposalGroupNotDiscontinuedOtherOperationIncomeAndExpenseStatementDisclosures
1
58
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
vntr:DisposalGroupIncludingDiscontinuedOperationTotalExpensesIncome
1
59
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
us-gaap:SellingGeneralAndAdministrativeExpense
1
60
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
us-gaap:SalesRevenueNet
1
61
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
1
62
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
us-gaap:NonoperatingIncomeExpense
1
63
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
mrcy:DisposalGroupIncludingDiscontinuedOperationImpairmentofGoodwill
1
64
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
us-gaap:OtherNonoperatingIncomeExpense
1
65
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
rlje:DisposalGroupIncludingDiscontinuedOperationManufacturingAndFulfillmentCosts
1
66
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
rlje:DisposalGroupIncludingDiscontinuedOperationLossOnDisposalOfFixedAssets
1
67
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
podd:DisposalGroupIncludingDiscontinuedOperationInterestAndOtherIncomeExpense
1
68
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
oclr:DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpenseNet
1
69
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
mtor:DisposalGroupIncludingDiscontinuedOperationOtherExpensesNet
1
70
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
mrcy:DisposalGroupIncludingDiscontinuedOperationSellingGeneralandAdministrativeExpense
1
71
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
rlje:DisposalGroupIncludingDiscontinuedOperationSellingExpenses
1
72
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
mrcy:DisposalGroupIncludingDiscontinuedOperationResearchandDevelopment
1
73
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
rrd:DisposalGroupIncludingDiscontinuedOperationInterestAndOtherIncomeExpenseNet
1
74
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
mrcy:DisposalGroupIncludingDiscontinuedOperationAmortization
1
75
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
mitl:DisposalGroupIncludingDiscontinuedOperationSpecialChargesAndRestructuringCharges
1
76
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
mitl:DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopmentExpenses
1
77
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
mitl:DisposalGroupIncludingDiscontinuedOperationGoodwillImpairment
1
78
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
mitl:DisposalGroupIncludingDiscontinuedOperationAmortization
1
79
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
mdrx:DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopment
1
80
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
mas:DisposalGroupIncludingDiscontinuedOperationsIncomeLoss
1
81
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
logi:DisposalGroupIncludingDiscontinuedOperationInterestIncomeandOtherIncome
1
82
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
mrcy:DisposalGroupIncludingDiscontinuedOperationRestructuringandOtherCosts
1
83
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
tvty:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationOneBeforeIncomeTax
1
84
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
us-gaap:LitigationSettlementAmountAwardedFromOtherParty
1
85
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
us-gaap:GainsLossesOnExtinguishmentOfDebt
1
86
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
1
87
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax
1
88
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax
1
89
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
us-gaap:DepreciationAndAmortizationDiscontinuedOperations
1
90
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
us-gaap:CostOfGoodsAndServicesSold
1
91
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
rlje:DisposalGroupIncludingDiscontinuedOperationRoyaltyExpense
1
92
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
tvty:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationThreeBeforeIncomeTax
1
93
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
trs:DisposalGroupIncludingDiscontinuedOperationsNonoperatingExpense
1
94
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
spxc:DisposalGroupIncludingDiscontinuedOperationSpecialCharges
1
95
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
spxc:DisposalGroupIncludingDiscontinuedOperationImpairmentofIntangibleAssets
1
96
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
smg:RestructuringAndOtherRelatedChargesDiscontinuedOperations
1
97
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
smg:DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpenseNet
1
98
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
siaf:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentAndSubsidaries
1
99
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
sah:DiscontinuedOperationLeaseExitAccrualAdjustmentsAndCharges
1
100
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
sabr:DisposalGroupIncludingDiscontinuedOperationNonoperatingIncomeExpense
1
101
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
tvty:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationTwoBeforeIncomeTax
1
(Note that this is a work in progress!)