Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
bbox:IndefiniteLivedIntangibleAssetsAccumulatedAmortization
1
2
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
abd:IndefiniteLivedIntangibleAssetAccumulatedAmortizationPriortotheAdoptionofAuthoritativeGuidance
1
3
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
coty:AccumulatedImpairmentofIntangibleAssetsIndefinitelivedExcludingGoodwill
1
4
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
lnce:IndefiniteLivedIntangibleAssetsGross
1
5
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
lnce:IndefiniteLivedIntangibleAssetsAccumulatedAmortization
1
6
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
lnce:CumulativeIntangibleAssetImpairment
1
7
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
door:IntangibleAssetsTranslationAdjustmentIncreaseDecrease
1
8
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
door:IndefiniteLivedIntangibleAssetsExcludingGoodwillbeforeTranslationAdjustments
1
9
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
diod:IndefiniteLivedIntangibleAssetsExcludingGoodwillGross
1
10
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
diod:IndefiniteLivedIntangibleAssetsCumulativeCurrencyTranslation
1
11
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
cvo:IndefiniteLivedIntangibleAssetsGross
1
12
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
coty:IndefiniteLivedIntangibleAssetsExcludingGoodwillGross
1
13
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
sup:IndefiniteLivedIntangibleAssetsAccumulatedForeignCurrencyGainLoss
1
14
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
bgsf:IndefiniteLivedIntangibleAssetsExcludingGoodwillGross
1
15
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
bgsf:IndefiniteLivedIntangibleAssetsAccumulatedAmortization
1
16
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
bbox:IndefiniteLivedIntangibleAssetsGross
1
17
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
abd:IndefiniteLivedTradeNamesGross
1
18
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
cvo:IndefiniteLivedIntangibleAssetsAccumulatedImpairmentCharges
1
19
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
us-gaap:IndefiniteLivedTradeNames
1
20
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
sun:IndefiniteIntangibleAssetsAccumulatedAmortization
1
21
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
us-gaap:OtherIndefiniteLivedIntangibleAssets
1
22
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
sun:IndefiniteLivedIntangibleAssetsExcludingGoodwillGross
1
23
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
us-gaap:IndefiniteLivedLicenseAgreements
1
24
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
us-gaap:FiniteLivedIntangibleAssetsGross
1
25
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
1
26
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
uhsi:IndefiniteLivedIntangibleAssetsExcludingGoodwillGross
1
27
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
uhsi:AccumulatedImpairmentOfIntangibleAssetsExcludingGoodwill
1
28
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
trec:IndefiniteLivedIntangibleAssetsGrossExcludingGoodwill
1
29
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
trec:IndefiniteLivedIntangibleAssetsAccumulatedAmortizationExcludingGoodwill
1
30
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
sup:IndefiniteLivedIntangibleAssetsExcludingGoodwillGross
1
(Note that this is a work in progress!)