Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:InventoryGross
us-gaap:InventoryFinishedGoods
137
2
us-gaap:InventoryGross
us-gaap:InventoryRawMaterials
110
3
us-gaap:InventoryGross
us-gaap:InventoryWorkInProcess
108
4
us-gaap:InventoryGross
us-gaap:InventoryRawMaterialsAndSupplies
25
5
us-gaap:InventoryGross
us-gaap:OtherInventorySupplies
9
6
us-gaap:InventoryGross
us-gaap:InventoryWorkInProcessAndRawMaterials
8
7
us-gaap:InventoryGross
us-gaap:InventoryRawMaterialsNetOfReserves
4
8
us-gaap:InventoryGross
us-gaap:InventoryFinishedGoodsNetOfReserves
4
9
us-gaap:InventoryGross
us-gaap:OtherInventory
4
10
us-gaap:InventoryGross
us-gaap:InventoryForLongTermContractsOrPrograms
4
11
us-gaap:InventoryGross
us-gaap:InventoryFinishedGoodsAndWorkInProcess
2
12
us-gaap:InventoryGross
us-gaap:FIFOInventoryAmount
2
13
us-gaap:InventoryGross
us-gaap:InventoryWorkInProcessNetOfReserves
2
14
us-gaap:InventoryGross
LIVE:InventoryMerchandise
1
15
us-gaap:InventoryGross
hyh:InventoryGrossLIFO
1
16
us-gaap:InventoryGross
gtvi:InventoryLowValueConsumablesNetOfReserves
1
17
us-gaap:InventoryGross
ba:InventoryCommercialAircraftPrograms
1
18
us-gaap:InventoryGross
alim:InventoryComponent
1
19
us-gaap:InventoryGross
mgpi:BarreledWhiskeyAndBourbon
1
20
us-gaap:InventoryGross
hyh:InventoryGrossNonLIFO
1
21
us-gaap:InventoryGross
us-gaap:InventoryNoncurrent
1
22
us-gaap:InventoryGross
us-gaap:WeightedAverageCostInventoryAmount
1
23
us-gaap:InventoryGross
us-gaap:OtherInventoryWarehouse
1
24
us-gaap:InventoryGross
us-gaap:OtherInventoryPurchasedGoods
1
25
us-gaap:InventoryGross
us-gaap:OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
1
26
us-gaap:InventoryGross
us-gaap:OtherInventoryInTransit
1
27
us-gaap:InventoryGross
us-gaap:OtherInventoryCapitalizedCosts
1
28
us-gaap:InventoryGross
us-gaap:OtherInventoriesSpareParts
1
29
us-gaap:InventoryGross
us-gaap:InventorySuppliesNetOfReserves
1
30
us-gaap:InventoryGross
us-gaap:InventoryNet
1
31
us-gaap:InventoryGross
us-gaap:InventoryLIFOReserve
1
32
us-gaap:InventoryGross
us-gaap:AmountOfDeferredCostsRelatedToLongTermContracts
1
33
us-gaap:InventoryGross
usap:InventoryOperatingMaterials
1
34
us-gaap:InventoryGross
thst:InventoryMerchandiseAndOther
1
35
us-gaap:InventoryGross
thst:InventoryGrapesBulkWineAndCapitalizedCulturalCosts
1
36
us-gaap:InventoryGross
thst:InventoryBottledWine
1
37
us-gaap:InventoryGross
TGLS:InventoryPackingMaterialGross
1
38
us-gaap:InventoryGross
SKVI:ShippingAndPackingMaterials
1
39
us-gaap:InventoryGross
us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves
1
(Note that this is a work in progress!)