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:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent 20
2 us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets 18
3 us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent 15
4 us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent 11
5 us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsNoncurrent 7
6 us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwill1 2
7 us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssets 2
8 us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment 2
9 us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet 1
10 us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent tex:DisposalGroupIncludingDiscontinuedOperationsImpairmentReserveNoncurrent 1
11 us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent pnr:DisposalGroupIncludingDiscontinuedOperationsAsbestosRelatedInsuranceReceivable 1
12 us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent esl:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsLiabilitiesNetNoncurrent 1
13 us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent awi:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentAccumulatedDepreciationDepletionAndAmortization 1
14 us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent awi:DisposalGroupIncludingDiscontinuedOperationPrepaidPensionCostsNoncurrent 1
15 us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent awi:DisposalGroupIncludingDiscontinuedOperationGoodwillAndIntangibleAssetsNetNoncurrent 1
16 us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent us-gaap:DisposalGroupIncludingDiscontinuedOperationInventory1 1

(Note that this is a work in progress!)