Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
us-gaap:OperatingIncomeLoss
21
2
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
us-gaap:NonoperatingIncomeExpense
10
3
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
us-gaap:InterestExpense
6
4
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
us-gaap:OtherNonoperatingIncomeExpense
4
5
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
us-gaap:InterestIncomeExpenseNet
3
6
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
us-gaap:GrossProfit
3
7
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
us-gaap:OperatingExpenses
2
8
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
us-gaap:OtherOperatingIncome
1
9
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
us-gaap:OtherOperatingIncomeExpenseNet
1
10
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
us-gaap:OtherNonoperatingIncome
1
11
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
us-gaap:OtherExpenses
1
12
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
us-gaap:OtherCostAndExpenseOperating
1
13
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
us-gaap:FinancingInterestExpense
1
14
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
us-gaap:IncomeLossFromSubsidiariesBeforeTax
1
15
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
us-gaap:IncomeLossFromEquityMethodInvestments
1
16
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
us-gaap:IncomeLossFromContinuingOperations
1
17
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
us-gaap:GainsLossesOnExtinguishmentOfDebt
1
18
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
us-gaap:InvestmentIncomeInterestAndDividend
1
19
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
us-gaap:FairValueOptionChangesInFairValueGainLoss1
1
20
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
1
21
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
lpad:SegmentReportingSegmentOperatingProfitLoss1
1
22
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
lpad:CorporateExpenses
1
23
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
exp:EarningsBeforeInterestAndTaxes
1
24
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
exp:AcquisitionAndLitigationExpense
1
25
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
us-gaap:GeneralAndAdministrativeExpense
1
(Note that this is a work in progress!)