Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:InterestExpenseDebt
us-gaap:AmortizationOfDebtDiscountPremium
36
2
us-gaap:InterestExpenseDebt
us-gaap:InterestExpenseDebtExcludingAmortization
32
3
us-gaap:InterestExpenseDebt
us-gaap:AmortizationOfFinancingCosts
30
4
us-gaap:InterestExpenseDebt
us-gaap:AmortizationOfFinancingCostsAndDiscounts
6
5
us-gaap:InterestExpenseDebt
us-gaap:GainsLossesOnExtinguishmentOfDebt
2
6
us-gaap:InterestExpenseDebt
us-gaap:EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
1
7
us-gaap:InterestExpenseDebt
coup:ContractualInterestExpense
1
8
us-gaap:InterestExpenseDebt
us-gaap:DebtInstrumentPeriodicPaymentInterest
1
9
us-gaap:InterestExpenseDebt
ter:ContractualInterestExpenseOnCoupon
1
10
us-gaap:InterestExpenseDebt
sfly:DelayedDrawTickingFees
1
11
us-gaap:InterestExpenseDebt
rtec:ContractualInterestCoupon
1
12
us-gaap:InterestExpenseDebt
podd:DebtInstrumentStatedCouponRateInterestExpense
1
13
us-gaap:InterestExpenseDebt
mtor:ContractualInterestCoupon
1
14
us-gaap:InterestExpenseDebt
meli:ContractualCouponInterestExpense
1
15
us-gaap:InterestExpenseDebt
lrcx:ContractualInterestCoupon
1
16
us-gaap:InterestExpenseDebt
fold:AmortizationDeferredFinancingCosts
1
17
us-gaap:InterestExpenseDebt
aray:AmortizationOfFinancingCostsConvertibleDebt
1
18
us-gaap:InterestExpenseDebt
acet:InterestExpensesContractualCoupon
1
19
us-gaap:InterestExpenseDebt
lrcx:AmortizationOfFairValueOfInterestRateCashFlowHedgeDuringPeriod
1
(Note that this is a work in progress!)