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:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
33
2
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
23
3
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
17
4
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue
13
5
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
12
6
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
us-gaap:DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
5
7
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherIncome
2
8
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
vra:DisposalGroupIncludingDiscontinuedOperationSellingGeneralandAdministrativeExpense
1
9
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
wy:DisposalGroupIncludingDiscontinuedOperationsSellingExpenses
1
10
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
wy:DisposalGroupIncludingDiscontinuedOperationResearchandDevelopmentExpense
1
11
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
wy:DisposalGroupIncludingDiscontinuedOperationOtherOperatingIncome
1
12
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
us-gaap:OtherOperatingIncomeExpenseNet
1
13
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
bobe:DisposalGroupIncludingDiscontinuedOperationImpairmentExpense
1
14
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
wy:DisposalGroupIncludingDiscontinuedOperationChargesforIntegrationandRestructuringClosuresandImpairments
1
15
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
cfx:Restructuringandotherrelateditemsdiscontinuedoperations
1
16
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
cfx:Divestiturerelatedexpensenet
1
17
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
cbi:DisposalGroupIncludingDiscontinuedOperationsOtherOperatingIncomeExpense
1
18
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
cbi:DisposalGroupIncludingDiscontinuedOperationsLossOnNetAssetsSold
1
19
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
cbi:DisposalGroupIncludingDiscontinuedOperationsGoodwillImpairmentLoss
1
20
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
cbi:DisposalGroupIncludingDiscontinuedOperationSellingGeneralandAdministrativeExpense
1
21
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
crcm:DisposalGroupIncludingDiscontinuedOperationResearchandDevelopment
1
22
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
bobe:DisposalGroupIncludingDiscontinuedOperationOperatingWageAndFringeBenefitExpense
1
23
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
crcm:DisposalGroupIncludingDiscontinuedOperationSellingandMarketing
1
24
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
awi:DisposalGroupIncludingDiscontinuedOperationSellingGeneralAndAdministrativeExpense
1
25
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
avt:DisposalGroupIncludingDiscontinuedOperationRestructuringIntegrationAndOtherExpenses
1
26
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
apd:DisposalGroupIncludingDiscontinuedOperationResearchandDevelopment
1
27
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
apd:DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpenseNet
1
28
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
acxm:DisposalGroupIncludingDiscontinuedOperationOperatingExpenseNet
1
29
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
cbi:DisposalGroupIncludingDiscontinuedOperationsAmortizationofIntangibleAssets
1
30
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
imn:DisposalGroupIncludingDiscontinuedOperationRestructuringandOtherExpense
1
31
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
us-gaap:GoodwillImpairmentLoss
1
32
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherExpense
1
33
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense
1
34
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
1
35
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
1
36
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
1
37
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
us-gaap:DepreciationAndAmortizationDiscontinuedOperations
1
38
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
crcm:DisposalGroupIncludingDiscontinuedOperationImpairmentofGoodwillandIntangibleAssets
1
39
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
prop:DisposalGroupIncludingDiscontinuedOperationTotalExpenses
1
40
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
imn:DisposalGroupIncludingDiscontinuedOperationResearchandDevelopmentExpense
1
41
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
imn:DisposalGroupIncludingDiscontinuedOperationIntangibleImpairment
1
42
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
imn:DisposalGroupIncludingDiscontinuedOperationGoodwillImpairment
1
43
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
ftk:DisposalGroupIncludingDiscontinuedOperationResearchandDevelopment
1
44
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
ftk:DisposalGroupIncludingDiscontinuedOperationImpairmentofInventoryandLongLivedAssets
1
45
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
ftk:DisposalGroupIncludingDiscontinuedOperationGainLossonDisposalofLongLivedAssets
1
46
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
fss:DisposalGroupIncludingDiscontinuedOperationRestructuringExpense
1
47
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
feim:DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopmentExpenses
1
48
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
trs:DisposalGroupIncludingDiscontinuedOperationsSellingGeneralandAdministrativeExpenses
1
(Note that this is a work in progress!)