Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:InterestIncomeExpenseNonoperatingNet
us-gaap:InterestExpense
8
2
us-gaap:InterestIncomeExpenseNonoperatingNet
us-gaap:InvestmentIncomeInterest
6
3
us-gaap:InterestIncomeExpenseNonoperatingNet
us-gaap:OtherNonoperatingIncomeExpense
3
4
us-gaap:InterestIncomeExpenseNonoperatingNet
us-gaap:InterestExpenseDebt
3
5
us-gaap:InterestIncomeExpenseNonoperatingNet
us-gaap:InterestCostsCapitalizedAdjustment
2
6
us-gaap:InterestIncomeExpenseNonoperatingNet
us-gaap:AmortizationOfDebtDiscountPremium
1
7
us-gaap:InterestIncomeExpenseNonoperatingNet
us-gaap:DerivativeGainLossOnDerivativeNet
1
8
us-gaap:InterestIncomeExpenseNonoperatingNet
us-gaap:GainLossOnDispositionOfAssets1
1
9
us-gaap:InterestIncomeExpenseNonoperatingNet
us-gaap:AmortizationOfFinancingCosts
1
10
us-gaap:InterestIncomeExpenseNonoperatingNet
us-gaap:InvestmentIncomeNet
1
11
us-gaap:InterestIncomeExpenseNonoperatingNet
us-gaap:InterestIncomeOther
1
12
us-gaap:InterestIncomeExpenseNonoperatingNet
us-gaap:InterestExpenseOther
1
(Note that this is a work in progress!)