Common Roll Ups Reported in Reports - US GAAP
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Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:IntangibleAssetsGrossExcludingGoodwill
us-gaap:FiniteLivedIntangibleAssetsGross
67
2
us-gaap:IntangibleAssetsGrossExcludingGoodwill
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
59
3
us-gaap:IntangibleAssetsGrossExcludingGoodwill
us-gaap:IndefiniteLivedTradeNames
3
4
us-gaap:IntangibleAssetsGrossExcludingGoodwill
us-gaap:IndefiniteLivedTrademarks
2
5
us-gaap:IntangibleAssetsGrossExcludingGoodwill
us-gaap:FiniteLivedCustomerRelationshipsGross
2
6
us-gaap:IntangibleAssetsGrossExcludingGoodwill
us-gaap:IndefiniteLivedFranchiseRights
1
7
us-gaap:IntangibleAssetsGrossExcludingGoodwill
us-gaap:FiniteLivedTrademarksGross
1
8
us-gaap:IntangibleAssetsGrossExcludingGoodwill
us-gaap:FiniteLivedPatentsGross
1
9
us-gaap:IntangibleAssetsGrossExcludingGoodwill
us-gaap:FiniteLivedNoncompeteAgreementsGross
1
10
us-gaap:IntangibleAssetsGrossExcludingGoodwill
us-gaap:FiniteLivedIntangibleAssetAcquiredInPlaceLeases
1
11
us-gaap:IntangibleAssetsGrossExcludingGoodwill
us-gaap:FiniteLivedCustomerListsGross
1
12
us-gaap:IntangibleAssetsGrossExcludingGoodwill
us-gaap:DeferredFinanceCostsGross
1
13
us-gaap:IntangibleAssetsGrossExcludingGoodwill
ACU:FiniteLivedTradeNamesAndCustomerListsGross
1
14
us-gaap:IntangibleAssetsGrossExcludingGoodwill
us-gaap:CapitalizedComputerSoftwareGross
1
15
us-gaap:IntangibleAssetsGrossExcludingGoodwill
type:FiniteLivedAcquiredTechnologyGross
1
(Note that this is a work in progress!)