Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:IncomeLossFromEquityMethodInvestments
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2
2
us-gaap:IncomeLossFromEquityMethodInvestments
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
2
3
us-gaap:IncomeLossFromEquityMethodInvestments
mux:IncomeLossFromEquityMethodInvestmentsBeforeAmortization
1
4
us-gaap:IncomeLossFromEquityMethodInvestments
us-gaap:EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
1
5
us-gaap:IncomeLossFromEquityMethodInvestments
us-gaap:ValuationAllowancesAndReservesDeductions
1
6
us-gaap:IncomeLossFromEquityMethodInvestments
us-gaap:RoyaltyRevenue
1
7
us-gaap:IncomeLossFromEquityMethodInvestments
us-gaap:IncomeTaxExpenseBenefit
1
8
us-gaap:IncomeLossFromEquityMethodInvestments
mux:AmortizationOfFairValueIncrementsFromEquityMethodInvestments
1
9
us-gaap:IncomeLossFromEquityMethodInvestments
trec:ReportedIncomeLossFromEquityMethodInvestments
1
10
us-gaap:IncomeLossFromEquityMethodInvestments
strt:LossFromEquityMethodInvestmentProportionatePartnerShareOfLicenseAgreementGuarantee
1
11
us-gaap:IncomeLossFromEquityMethodInvestments
strt:LossFromEquityMethodInvestmentOnProportionatePartnerShareLoanGuaranteeWithThirdParty
1
12
us-gaap:IncomeLossFromEquityMethodInvestments
strt:IncomeLossFromEquityMethodInvestmentBeforeLossOnProportionateShareGuarantee
1
13
us-gaap:IncomeLossFromEquityMethodInvestments
strt:IncomeLossFromEquityMethodInvestmentBeforeIntercompanyProfitEliminations
1
14
us-gaap:IncomeLossFromEquityMethodInvestments
strt:EquityMethodInvestmentUnrealizedIntercompanyProfitLossEliminatedAmount
1
15
us-gaap:IncomeLossFromEquityMethodInvestments
oge:ProportionateShareofUnconsolidatedAffiliateNetIncome
1
16
us-gaap:IncomeLossFromEquityMethodInvestments
oge:EquityinEarningsEliminationofFairValueAdjustments
1
17
us-gaap:IncomeLossFromEquityMethodInvestments
oge:EquityinEarningsAmortizationofBasisDifference
1
18
us-gaap:IncomeLossFromEquityMethodInvestments
us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremium
1
(Note that this is a work in progress!)