Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
70
2
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
63
3
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
23
4
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
18
5
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
15
6
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
10
7
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
8
8
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue
7
9
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
5
10
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
4
11
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
4
12
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherExpense
3
13
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
2
14
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense
2
15
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
2
16
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
2
17
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
2
18
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:UndistributedDiscontinuedOperationEarningsLossAllocationToParticipatingSecuritiesBasic
2
19
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
bks:AllocationOfUndistributedEarningsToParticipatingSecurities
2
20
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
sito:DisposalGroupIncludingDiscontinuedOperationCostsAndExpensesTotal
1
21
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
TAUG:GainFromDiscontinuedOperations
1
22
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
TAUG:LossFromDisposalOfDiscontinuedOperations
1
23
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
usg:DisposalGroupIncludingDiscontinuedOperationOperatingProfitLoss
1
24
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax
1
25
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
1
26
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:GainLossOnDispositionOfAssets1
1
27
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal
1
28
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses
1
29
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
1
30
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
1
31
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestIncome
1
32
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
1
33
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
odp:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSoldAndOccupancyCosts
1
34
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
cdti:DisposalGroupIncludingDiscontinuedOperationExpenses
1
35
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
gaia:DisposalGroupIncludingDiscontinuedOperationAssetsWriteOff
1
36
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
ir:RetainedCostsOnDiscontinuedOperationsNetOfTax
1
37
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
lzb:IncomeFromDiscontinuedOperationsContinuedDumpingAndSubsidyOffsetAct
1
38
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
ribt:DiscontinuedOperationIncomeFromOperationsNetOfTax
1
39
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
nmrx:DiscontinuedOperationGainLossOnDissolutionOfDiscontinuedOperationNetOfTax
1
40
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
pwon:DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
1
41
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
odp:DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpenseNet
1
42
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
odp:DisposalGroupIncludingDiscontinuedOperationRestructuringCharges
1
43
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
otiv:DisposalGroupIncludingDiscontinuedOperationOtherIncomeAndExpense
1
44
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
pg:GainonDispositionofBusinessBeforeIncomeTaxes
1
45
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
prop:DisposalGroupIncludingDiscontinuedOperationOtherExpenseIncome
1
46
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
pwon:DisposalGroupIncludingDiscontinuedOperationIncomeTaxExpense
1
47
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf
1
48
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
nmrx:DiscontinuedOperationGainLossOnDisposalOfSubsidiaryIncludedInDiscontinuedOperation
1
49
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
1
50
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1
51
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:IncomeLossFromEquityMethodInvestments
1
52
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:NetIncomeLoss
1
(Note that this is a work in progress!)