Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:IncomeLossFromContinuingOperations
us-gaap:IncomeTaxExpenseBenefit
131
2
us-gaap:IncomeLossFromContinuingOperations
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
75
3
us-gaap:IncomeLossFromContinuingOperations
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
51
4
us-gaap:IncomeLossFromContinuingOperations
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
25
5
us-gaap:IncomeLossFromContinuingOperations
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
15
6
us-gaap:IncomeLossFromContinuingOperations
us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
10
7
us-gaap:IncomeLossFromContinuingOperations
us-gaap:OperatingIncomeLoss
10
8
us-gaap:IncomeLossFromContinuingOperations
us-gaap:GrossProfit
5
9
us-gaap:IncomeLossFromContinuingOperations
us-gaap:OperatingExpenses
5
10
us-gaap:IncomeLossFromContinuingOperations
us-gaap:NonoperatingIncomeExpense
4
11
us-gaap:IncomeLossFromContinuingOperations
us-gaap:OtherNonoperatingIncomeExpense
3
12
us-gaap:IncomeLossFromContinuingOperations
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
3
13
us-gaap:IncomeLossFromContinuingOperations
us-gaap:NetIncomeLoss
3
14
us-gaap:IncomeLossFromContinuingOperations
us-gaap:Revenues
2
15
us-gaap:IncomeLossFromContinuingOperations
us-gaap:GeneralAndAdministrativeExpense
2
16
us-gaap:IncomeLossFromContinuingOperations
us-gaap:OtherExpenses
2
17
us-gaap:IncomeLossFromContinuingOperations
us-gaap:DepreciationDepletionAndAmortization
2
18
us-gaap:IncomeLossFromContinuingOperations
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
2
19
us-gaap:IncomeLossFromContinuingOperations
us-gaap:IncomeLossFromEquityMethodInvestments
2
20
us-gaap:IncomeLossFromContinuingOperations
us-gaap:AssetImpairmentCharges
1
21
us-gaap:IncomeLossFromContinuingOperations
us-gaap:DerivativeGainLossOnDerivativeNet
1
22
us-gaap:IncomeLossFromContinuingOperations
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
1
23
us-gaap:IncomeLossFromContinuingOperations
us-gaap:DeferredIncomeTaxExpenseBenefit
1
24
us-gaap:IncomeLossFromContinuingOperations
us-gaap:CurrentIncomeTaxExpenseBenefit
1
25
us-gaap:IncomeLossFromContinuingOperations
us-gaap:CostsAndExpenses
1
26
us-gaap:IncomeLossFromContinuingOperations
us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities
1
27
us-gaap:IncomeLossFromContinuingOperations
pmts:IncomeLossFromContinuingOperationsBeforeInterestExpenseIncomeTaxesDepreciationAndAmortization
1
28
us-gaap:IncomeLossFromContinuingOperations
pcyo:OilAndGasRoyaltyIncome
1
29
us-gaap:IncomeLossFromContinuingOperations
mtor:UnallocatedLegacyAndCorporateCosts
1
30
us-gaap:IncomeLossFromContinuingOperations
mtor:SegmentEbitda
1
31
us-gaap:IncomeLossFromContinuingOperations
mtor:InterestIncomeExpenseOperatingNet
1
32
us-gaap:IncomeLossFromContinuingOperations
jeld:PreferredStockDividendsIncomeStatementImpactBasic
1
33
us-gaap:IncomeLossFromContinuingOperations
us-gaap:CostOfRevenue
1
34
us-gaap:IncomeLossFromContinuingOperations
us-gaap:InterestIncomeOther
1
35
us-gaap:IncomeLossFromContinuingOperations
us-gaap:InterestIncomeExpenseNet
1
36
us-gaap:IncomeLossFromContinuingOperations
us-gaap:IncomeLossFromSubsidiariesNetOfTax
1
37
us-gaap:IncomeLossFromContinuingOperations
us-gaap:GainLossOnSaleOfAccountsReceivable
1
38
us-gaap:IncomeLossFromContinuingOperations
us-gaap:GainOnSaleOfInvestments
1
39
us-gaap:IncomeLossFromContinuingOperations
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1
40
us-gaap:IncomeLossFromContinuingOperations
us-gaap:IncomeLossAttributableToNoncontrollingInterest
1
41
us-gaap:IncomeLossFromContinuingOperations
us-gaap:GoodwillImpairmentLoss
1
42
us-gaap:IncomeLossFromContinuingOperations
iesc:Continuingnetincomelossavailabletocommonstockholdersbasic
1
43
us-gaap:IncomeLossFromContinuingOperations
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
1
44
us-gaap:IncomeLossFromContinuingOperations
jeld:IncomeFromContinuingOperationsandEquityEarningsofNonconsolidatedEntities
1
45
us-gaap:IncomeLossFromContinuingOperations
gff:IncomeLossfromContinuingOperationsBeforeEquityMethodInvestmentsNetofTaxAttributabletoParent
1
46
us-gaap:IncomeLossFromContinuingOperations
csv:IncomeTaxExpenseBenefitNetOfUncertainTaxPositions
1
47
us-gaap:IncomeLossFromContinuingOperations
iesc:Continuingnetincomelossavailabletocommonstockholdersdiluted
1
48
us-gaap:IncomeLossFromContinuingOperations
us-gaap:InvestmentIncomeInterest
1
49
us-gaap:IncomeLossFromContinuingOperations
us-gaap:OtherNonoperatingIncome
1
50
us-gaap:IncomeLossFromContinuingOperations
us-gaap:RedeemablePreferredStockDividends
1
51
us-gaap:IncomeLossFromContinuingOperations
us-gaap:PreferredStockDividendsIncomeStatementImpact
1
52
us-gaap:IncomeLossFromContinuingOperations
us-gaap:PreferredStockDividendsAndOtherAdjustments
1
53
us-gaap:IncomeLossFromContinuingOperations
us-gaap:PaymentsOfDividendsCommonStock
1
54
us-gaap:IncomeLossFromContinuingOperations
us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
1
55
us-gaap:IncomeLossFromContinuingOperations
us-gaap:SellingAndMarketingExpense
1
56
us-gaap:IncomeLossFromContinuingOperations
us-gaap:OilAndGasRevenue
1
57
us-gaap:IncomeLossFromContinuingOperations
us-gaap:OtherOperatingIncomeExpenseNet
1
58
us-gaap:IncomeLossFromContinuingOperations
us-gaap:RestructuringCharges
1
59
us-gaap:IncomeLossFromContinuingOperations
us-gaap:UndistributedEarnings
1
60
us-gaap:IncomeLossFromContinuingOperations
us-gaap:MinorityInterestChangeInRedemptionValue
1
(Note that this is a work in progress!)