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:InterestExpense	us-gaap:InterestExpenseDebt	12
2	us-gaap:InterestExpense	us-gaap:AmortizationOfFinancingCosts	10
3	us-gaap:InterestExpense	us-gaap:AmortizationOfDebtDiscountPremium	7
4	us-gaap:InterestExpense	us-gaap:AmortizationOfFinancingCostsAndDiscounts	7
5	us-gaap:InterestExpense	us-gaap:InterestCostsCapitalizedAdjustment	7
6	us-gaap:InterestExpense	us-gaap:InterestCostsIncurred	5
7	us-gaap:InterestExpense	us-gaap:InterestExpenseOther	5
8	us-gaap:InterestExpense	us-gaap:InterestExpenseDebtExcludingAmortization	4
9	us-gaap:InterestExpense	us-gaap:InterestExpenseLongTermDebt	3
10	us-gaap:InterestExpense	us-gaap:InvestmentIncomeInterest	3
11	us-gaap:InterestExpense	us-gaap:InterestExpenseBorrowings	2
12	us-gaap:InterestExpense	us-gaap:InterestExpenseLesseeAssetsUnderCapitalLease	2
13	us-gaap:InterestExpense	us-gaap:InterestExpenseRelatedParty	2
14	us-gaap:InterestExpense	us-gaap:PaidInKindInterest	2
15	us-gaap:InterestExpense	us-gaap:WriteOffOfDeferredDebtIssuanceCost	2
16	us-gaap:InterestExpense	us-gaap:FairValueAdjustmentOfWarrants	2
17	us-gaap:InterestExpense	hh:AccretionExpenseDebtDiscountAssociatedWithWarrant	1
18	us-gaap:InterestExpense	hele:InterestExpenseAndCommitmentFees	1
19	us-gaap:InterestExpense	hele:CrossCurrencyDebtSwapCosts	1
20	us-gaap:InterestExpense	fix:LetterOfCreditFeesAmount	1
21	us-gaap:InterestExpense	cik:WriteOffofUnamortizedDiscountPremiumandDebtIssuanceCosts	1
22	us-gaap:InterestExpense	cik:DerivativesInterestRateSwapLosses	1
23	us-gaap:InterestExpense	hh:AccretionExpenseTerminationFees	1
24	us-gaap:InterestExpense	hele:InterestRateDerivativesSettlements	1
25	us-gaap:InterestExpense	sun:InterestExpenseCash	1
26	us-gaap:InterestExpense	us-gaap:InterestExpenseShortTermBorrowings	1
27	us-gaap:InterestExpense	us-gaap:InterestExpenseOtherLongTermDebt	1
28	us-gaap:InterestExpense	us-gaap:InterestCostsCapitalized	1
29	us-gaap:InterestExpense	us-gaap:InterestAndOtherIncome	1
30	us-gaap:InterestExpense	us-gaap:ForeignCurrencyTransactionLossBeforeTax	1
31	us-gaap:InterestExpense	us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts	1
32	us-gaap:InterestExpense	tpx:ThirdPartyInterestExpenseNet	1
33	us-gaap:InterestExpense	tpx:IntercompanyInterestExpenseNet	1
34	us-gaap:InterestExpense	sun:InterestIncomeCash	1
35	us-gaap:InterestExpense	us-gaap:InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet	1
36	us-gaap:InterestExpense	rsg:NonCashInterestExpenseOther	1
37	us-gaap:InterestExpense	pgti:DebtFees	1
38	us-gaap:InterestExpense	luna:InterestIncomeExpenseOther	1
39	us-gaap:InterestExpense	kdmn:WriteOffOfDeferredFinancingCostsAndDebtDiscount	1
40	us-gaap:InterestExpense	kdmn:InterestExpenseBeneficialConversionFeature	1
41	us-gaap:InterestExpense	kdmn:InterestExpenseAndOtherFinancingCosts	1
42	us-gaap:InterestExpense	icad:CapitalLeaseFairValueAmortization	1
43	us-gaap:InterestExpense	icad:AmortizationOfSettlementObligations	1
44	us-gaap:InterestExpense	icad:AmortizationOfDebtCosts	1
45	us-gaap:InterestExpense	tpc:InterestExpenseCash	1
46	us-gaap:InterestExpense	us-gaap:InterestExpenseTrustPreferredSecurities	1
47	us-gaap:InterestExpense	us-gaap:InterestIncomeOperating	1
48	us-gaap:InterestExpense	usph:InterestExpenseMandatorilyRedeemableNonControllingInterestsIncreaseDecreaseInRedemptionValue	1
49	us-gaap:InterestExpense	usph:InterestExpenseMandatorilyRedeemableNonControllingInterestsEarningsAllocable	1
50	us-gaap:InterestExpense	usph:InterestExpenseDebtAndOther	1
51	us-gaap:InterestExpense	us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	1
52	us-gaap:InterestExpense	us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions	1
53	us-gaap:InterestExpense	us-gaap:LineOfCreditFacilityPeriodicPaymentInterest	1

(Note that this is a work in progress!)