Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
48
2
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
45
3
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
15
4
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
13
5
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
12
6
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
11
7
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
6
8
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
5
9
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
5
10
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
5
11
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
3
12
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue
3
13
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
2
14
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense
2
15
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
2
16
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
2
17
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
2
18
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
stkl:DiscontinuedOperationGainLossFromDisposalOfAssetsHeldForSale
1
19
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest
1
20
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:IncomeLossAttributableToNoncontrollingInterest
1
21
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf
1
22
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:GainLossOnSaleOfBusiness
1
23
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:GainLossOnDispositionOfAssets1
1
24
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:GainLossOnContractTermination
1
25
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherIncome
1
26
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
1
27
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses
1
28
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
tgt:DiscontinuedOperationBusinessExitCostsfromDiscontinuedOperationsExcludingOperationsDuringPhaseOutPeriodbeforeIncomeTax
1
29
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
skas:DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
1
30
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
skas:DisposalGroupIncludingDiscontinuedOperationImpairmentOfGoodwillIntangibleAndFixedAssets
1
31
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
ivfh:DisposalGroupIncludingDiscontinuedOperationOtherIncomeLoss
1
32
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
imn:DiscontinuedOperationIncomeLossfromDiscontinuedOperationDuringPhaseoutPeriodandForeignCurrencyTranslationGainsLossesNetofTax
1
33
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
iesc:Discontinuednetincomelossavailabletocommonstockholdersdiluted
1
34
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
iesc:Discontinuednetincomelossavailabletocommonstockholdersbasic
1
35
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
ichr:UndistributedEarningsAttributableToPreferredStock
1
36
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
ichr:DividendsPreferredStockFromDiscontinuedOperation
1
37
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
gff:DisposalGroupIncludingDiscontinuedOperationOtherIncomeLossnet
1
38
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
feim:DisposalGroupIncludingDiscontinuedOperationProvisionForIncomeTaxes
1
39
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
1
40
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1
41
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
feim:DisposalGroupIncludingDiscontinuedOperationLossBeforeProvisionForIncomeTaxes
1
42
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
brc:DisposalGroupIncludingDiscontinuedOperationsLossGainOnWriteDown
1
43
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
cgnx:Incomefromdiscontinuedoperationstotalpretax
1
(Note that this is a work in progress!)