Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
us-gaap:CurrentFederalTaxExpenseBenefit
57
2
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
us-gaap:DeferredFederalIncomeTaxExpenseBenefit
55
3
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
us-gaap:IncomeTaxReconciliationOtherAdjustments
3
4
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3
5
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
us-gaap:IncomeTaxReconciliationTaxCredits
2
6
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes
2
7
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
us-gaap:IncomeTaxReconciliationOtherReconcilingItems
2
8
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciation
2
9
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2
10
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
us-gaap:CurrentIncomeTaxExpenseBenefit
2
11
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
2
12
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
lmt:TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefitDeferred
1
13
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
us-gaap:CurrentStateAndLocalTaxExpenseBenefit
1
14
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
oprx:FederalTaxRateChange
1
15
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
oprx:FederalIncomeTaxExpensesBenefitValueAllowance
1
16
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
oprx:FederalIncomeTaxExpensesBenefitPermanentAndTimingDifferences
1
17
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
omtk:IncomeTaxReconciliationChangeInNetOperatingLossCarryover
1
18
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
lmt:TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefitCurrent
1
19
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
omtk:IncomeTaxReconciliationWarrantyAllowance
1
20
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
us-gaap:DeferredIncomeTaxExpenseBenefit
1
21
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
us-gaap:IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
1
22
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
vivo:IncomeTaxReconciliationNetOperatingLosses
1
23
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
us-gaap:IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
1
24
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
wfm:EffectiveIncomeTaxRateReconciliationMergerTransactionCosts
1
25
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
us-gaap:IncomeTaxReconciliationNondeductibleExpenseLeases
1
26
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
us-gaap:IncomeTaxReconciliationNondeductibleExpenseAmortization
1
27
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
us-gaap:IncomeTaxReconciliationNondeductibleExpense
1
28
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther
1
29
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
1
30
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
us-gaap:IncomeTaxReconciliationTaxExemptIncome
1
31
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
us-gaap:IncomeTaxReconciliationDeductionsOther
1
(Note that this is a work in progress!)