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:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
614
2
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsGross
609
3
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
483
4
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
474
5
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
468
6
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
453
7
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
420
8
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
395
9
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
19
10
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree
13
11
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour
12
12
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo
12
13
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive
11
14
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths
10
15
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive
9
16
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:IntangibleAssetsGrossExcludingGoodwill
5
17
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedPatentsGross
4
18
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:OtherFiniteLivedIntangibleAssetsGross
2
19
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
2
20
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedLicenseAgreementsGross
2
21
us-gaap:FiniteLivedIntangibleAssetsNet
SAFE:ImpairmentChargesPatents
2
22
us-gaap:FiniteLivedIntangibleAssetsNet
coty:FiniteLivedIntangibleAssetsAccumulatedImpairment
1
23
us-gaap:FiniteLivedIntangibleAssetsNet
eme:FiniteLivedIntangibleAssetsAccumulatedImpairmentCharge
1
24
us-gaap:FiniteLivedIntangibleAssetsNet
dpm:FiniteLivedIntangibleAssetsImpairedAccumulatedImpairmentLoss
1
25
us-gaap:FiniteLivedIntangibleAssetsNet
door:FiniteLivedIntangibleAssetsTranslationAdjustmentIncreaseDecrease
1
26
us-gaap:FiniteLivedIntangibleAssetsNet
diod:FiniteLivedIntangibleAssetsCumulativeCurrencyTranslation
1
27
us-gaap:FiniteLivedIntangibleAssetsNet
deck:FIniteLivedIntangibleAssetsAccumulatedImpairment
1
28
us-gaap:FiniteLivedIntangibleAssetsNet
dakt:FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss
1
29
us-gaap:FiniteLivedIntangibleAssetsNet
neo:FiniteLivedIntangibleAssetsImpairment
1
30
us-gaap:FiniteLivedIntangibleAssetsNet
cvgi:FiniteLivedIntangibleAssetsCurrencyTranslationAdjustment
1
31
us-gaap:FiniteLivedIntangibleAssetsNet
fil:AccumulatedIntangibleAssetImpairment
1
32
us-gaap:FiniteLivedIntangibleAssetsNet
CDXI:Patents
1
33
us-gaap:FiniteLivedIntangibleAssetsNet
BMTM:FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss
1
34
us-gaap:FiniteLivedIntangibleAssetsNet
bdms:FiniteLivedManagementAgreementsGross
1
35
us-gaap:FiniteLivedIntangibleAssetsNet
baby:ImpairmentofIntangibleAssetsDefinedLivedexcludingGoodwill
1
36
us-gaap:FiniteLivedIntangibleAssetsNet
asna:FiniteLivedIntangibleAssetsAmortizationExpenseYearFiveandThereafter
1
37
us-gaap:FiniteLivedIntangibleAssetsNet
aq:FiniteLivedIntangibleAssetsAmortizationExpenseYearFiveAndThereafter
1
38
us-gaap:FiniteLivedIntangibleAssetsNet
cvo:FiniteLivedIntangibleAssetsAccumulatedImpairmentCharges
1
39
us-gaap:FiniteLivedIntangibleAssetsNet
IMMY:FiniteLivedIntangibleAssetsImpairment
1
40
us-gaap:FiniteLivedIntangibleAssetsNet
mhk:FiniteLivedIntangibleAssetsAccumulatedTranslationAdjustments
1
41
us-gaap:FiniteLivedIntangibleAssetsNet
mhk:FiniteLivedIntangibleAssetsAccumulatedAssetsAcquired
1
42
us-gaap:FiniteLivedIntangibleAssetsNet
meli:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
1
43
us-gaap:FiniteLivedIntangibleAssetsNet
lnce:CumulativeIntangibleAssetImpairment
1
44
us-gaap:FiniteLivedIntangibleAssetsNet
jnpr:FiniteLivedIntangibleAssetsImpairmentsAndOtherCharges
1
45
us-gaap:FiniteLivedIntangibleAssetsNet
ens:OtherIntangibleAssetsAccumulatedAmortizationTotal
1
46
us-gaap:FiniteLivedIntangibleAssetsNet
inve:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
1
47
us-gaap:FiniteLivedIntangibleAssetsNet
ens:OtherIntangibleAssetsGrossAmountTotal
1
48
us-gaap:FiniteLivedIntangibleAssetsNet
ichr:FiniteLivedIntangibleAssetsAccumulatedImpairmentCharges
1
49
us-gaap:FiniteLivedIntangibleAssetsNet
icfn:FiniteLivedIntangibleAssetsAmortizationExpenseYearFiveAndThereafter
1
50
us-gaap:FiniteLivedIntangibleAssetsNet
hear:IntangibleImpairedAccumulatedImpairmentLoss
1
51
us-gaap:FiniteLivedIntangibleAssetsNet
gluu:FiniteLivedIntangibleAssetsAmortizationExpenseYearFiveAndThereafter
1
52
us-gaap:FiniteLivedIntangibleAssetsNet
ghhc:NonCashAssetImpairmentChargesIntangibleAssets
1
53
us-gaap:FiniteLivedIntangibleAssetsNet
gb:IntangibleAssetsCurrencyTranslationAdjustments
1
54
us-gaap:FiniteLivedIntangibleAssetsNet
jcs:FiniteLivedIntangibleAssetsForeignCurrencyTranslation
1
55
us-gaap:FiniteLivedIntangibleAssetsNet
alrm:FiniteLivedIntangibleAssetsAmortizationExpenseYearFiveandThereafter
1
56
us-gaap:FiniteLivedIntangibleAssetsNet
ooma:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
1
57
us-gaap:FiniteLivedIntangibleAssetsNet
modn:FiniteLivedIntangibleAssetsAmortizationExpenseYearFiveAndThereafter
1
58
us-gaap:FiniteLivedIntangibleAssetsNet
vsec:AccumulatedImpairmentLoss
1
59
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:IntangibleAssetsNetIncludingGoodwill
1
60
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:GroundLeasesAccumulatedAmortization
1
61
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:GoodwillImpairedAccumulatedImpairmentLoss
1
62
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:Goodwill
1
63
us-gaap:FiniteLivedIntangibleAssetsNet
smsi:FiniteLivedIntangibleAssetsBeforeImpairment
1
64
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedTrademarksGross
1
65
us-gaap:FiniteLivedIntangibleAssetsNet
tsla:FiniteLivedIntangibleAssetsOther
1
66
us-gaap:FiniteLivedIntangibleAssetsNet
syx:FiniteLivedIntangibleAssetsAmortizationExpenseYearFiveAndThereafter
1
67
us-gaap:FiniteLivedIntangibleAssetsNet
sup:FiniteLivedIntangibleAssetsAccumulatedForeignCurrencyGainLoss
1
68
us-gaap:FiniteLivedIntangibleAssetsNet
ssc:FiniteLivedIntangibleAssetsImpairmentLoss
1
69
us-gaap:FiniteLivedIntangibleAssetsNet
spa:FiniteLivedIntangibleAssetsAccumulatedImpairment
1
70
us-gaap:FiniteLivedIntangibleAssetsNet
upld:FiniteLivedIntangibleAssetsAmortizationExpenseYearFiveAndThereafter
1
71
us-gaap:FiniteLivedIntangibleAssetsNet
smsi:ImpairmentOfIntangibleAssets
1
72
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1
73
us-gaap:FiniteLivedIntangibleAssetsNet
sjm:AccumulatedAmortizationImpairmentChargesAndForeignCurrencyExchangeExpenseForFiniteLivedAssets
1
74
us-gaap:FiniteLivedIntangibleAssetsNet
prts:FiniteLivedIntangibleAssetsAccumulatedAmortizationAndImpairment
1
75
us-gaap:FiniteLivedIntangibleAssetsNet
pol:FiniteLivedIntangibleAssetsCurrencyTranslation
1
76
us-gaap:FiniteLivedIntangibleAssetsNet
pega:FiniteLivedIntangibleAssetsAmortizationExpenseYearFiveAndThereafter
1
77
us-gaap:FiniteLivedIntangibleAssetsNet
p:DisposalGroupIncludingDiscontinuedOperationIndefiniteLivedIntangibleAssets
1
78
us-gaap:FiniteLivedIntangibleAssetsNet
orbc:FiniteLivedIntangibleAssetsAmortizationExpenseYearSix
1
79
us-gaap:FiniteLivedIntangibleAssetsNet
orbc:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearSix
1
80
us-gaap:FiniteLivedIntangibleAssetsNet
sohu:FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss
1
81
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsFairValueDisclosure
1
82
us-gaap:FiniteLivedIntangibleAssetsNet
ttmi:FiniteLivedIntangibleAssetsAccumulatedForeignExchangeImpact
1
83
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedCustomerRelationshipsGross
1
84
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
1
(Note that this is a work in progress!)