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:InventoryNet	us-gaap:InventoryFinishedGoodsNetOfReserves	391
2	us-gaap:InventoryNet	us-gaap:InventoryWorkInProcessNetOfReserves	316
3	us-gaap:InventoryNet	us-gaap:InventoryRawMaterialsNetOfReserves	292
4	us-gaap:InventoryNet	us-gaap:InventoryFinishedGoods	257
5	us-gaap:InventoryNet	us-gaap:InventoryWorkInProcess	192
6	us-gaap:InventoryNet	us-gaap:InventoryRawMaterials	187
7	us-gaap:InventoryNet	us-gaap:InventoryValuationReserves	154
8	us-gaap:InventoryNet	us-gaap:InventoryGross	133
9	us-gaap:InventoryNet	us-gaap:InventoryRawMaterialsAndSuppliesNetOfReserves	57
10	us-gaap:InventoryNet	us-gaap:InventoryLIFOReserve	57
11	us-gaap:InventoryNet	us-gaap:InventoryRawMaterialsAndSupplies	45
12	us-gaap:InventoryNet	us-gaap:InventorySuppliesNetOfReserves	33
13	us-gaap:InventoryNet	us-gaap:OtherInventoryNetOfReserves	20
14	us-gaap:InventoryNet	us-gaap:InventoryPartsAndComponentsNetOfReserves	19
15	us-gaap:InventoryNet	us-gaap:InventoryAdjustments	18
16	us-gaap:InventoryNet	us-gaap:FIFOInventoryAmount	18
17	us-gaap:InventoryNet	us-gaap:InventoryRawMaterialsAndPurchasedPartsNetOfReserves	18
18	us-gaap:InventoryNet	us-gaap:OtherInventorySupplies	15
19	us-gaap:InventoryNet	us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves	14
20	us-gaap:InventoryNet	us-gaap:OtherInventory	13
21	us-gaap:InventoryNet	us-gaap:InventoryWorkInProcessAndRawMaterials	12
22	us-gaap:InventoryNet	us-gaap:InventoryFinishedGoodsAndWorkInProcessNetOfReserves	8
23	us-gaap:InventoryNet	us-gaap:LIFOInventoryAmount	7
24	us-gaap:InventoryNet	us-gaap:ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms	7
25	us-gaap:InventoryNet	us-gaap:RetailRelatedInventoryMerchandise	5
26	us-gaap:InventoryNet	us-gaap:InventoryFinishedGoodsAndWorkInProcess	4
27	us-gaap:InventoryNet	us-gaap:OtherInventoryInTransit	4
28	us-gaap:InventoryNet	us-gaap:RetailRelatedInventory	3
29	us-gaap:InventoryNet	us-gaap:OtherInventoriesSpareParts	3
30	us-gaap:InventoryNet	us-gaap:InventoryForLongTermContractsOrPrograms	3
31	us-gaap:InventoryNet	us-gaap:AgriculturalRelatedInventoryFeedAndSupplies	3
32	us-gaap:InventoryNet	us-gaap:WeightedAverageCostInventoryAmount	2
33	us-gaap:InventoryNet	us-gaap:EnergyRelatedInventoryPropaneGas	2
34	us-gaap:InventoryNet	us-gaap:RetailRelatedInventoryPackagingAndOtherSupplies	2
35	us-gaap:InventoryNet	us-gaap:AgriculturalRelatedInventoryGrowingCrops	2
36	us-gaap:InventoryNet	us-gaap:InventoryNoncurrent	2
37	us-gaap:InventoryNet	us-gaap:OtherInventoryPurchasedGoods	2
38	us-gaap:InventoryNet	us-gaap:InventoryOreStockpilesOnLeachPads	2
39	us-gaap:InventoryNet	us-gaap:OtherInventoryDemo	2
40	us-gaap:InventoryNet	par:ServicePartsNetOfReserves	1
41	us-gaap:InventoryNet	rlje:RetailRelatedInventoryFinishedGoods	1
42	us-gaap:InventoryNet	sun:InventoryFuel	1
43	us-gaap:InventoryNet	sun:EquipmentAndMaintenanceSpareParts	1
44	us-gaap:InventoryNet	stkl:CompanyOwnedGrainInventory	1
45	us-gaap:InventoryNet	snbr:InventoryFinishedGoodsAndComponents	1
46	us-gaap:InventoryNet	SCIE:InventoryCurrentAndNoncurrent	1
47	us-gaap:InventoryNet	sah:InventoryUsedVehicles	1
48	us-gaap:InventoryNet	sah:InventoryServiceLoaners	1
49	us-gaap:InventoryNet	sah:InventoryNewVehicles	1
50	us-gaap:InventoryNet	rusha:InventoryNewCommercialVehiclesGross	1
51	us-gaap:InventoryNet	synl:InventoryWorkInProcessNet	1
52	us-gaap:InventoryNet	rgr:InventoryGrossBeforeAdjustments	1
53	us-gaap:InventoryNet	rail:RailServiceSegmentInventory	1
54	us-gaap:InventoryNet	pqg:FIFOOrWeightedAverageInventoryAmount	1
55	us-gaap:InventoryNet	plsb:DepositsOnFinishedGoods	1
56	us-gaap:InventoryNet	phmd:InventoryAssetsHeldForSale	1
57	us-gaap:InventoryNet	peix:InventoryLowcarbonAndRinCreditsNetOfReserves	1
58	us-gaap:InventoryNet	pdex:InventorySubAssemblies	1
59	us-gaap:InventoryNet	patk:TotalMaterialsPurchasedForResaleDistributionProductsNet	1
60	us-gaap:InventoryNet	rusha:InventoryUsedCommercialVehiclesGross	1
61	us-gaap:InventoryNet	us-gaap:InventoryNetOfAllowancesCustomerAdvancesAndProgressBillings	1
62	us-gaap:InventoryNet	zgsi:InventoryConsignment	1
63	us-gaap:InventoryNet	xxii:InventorytobaccoLeafNet	1
64	us-gaap:InventoryNet	wy:FIFOandMovingAverageCostMethodsInventories	1
65	us-gaap:InventoryNet	wdfc:InventoryProductHeldAtContractManufacturers	1
66	us-gaap:InventoryNet	uslm:InventoryRawMaterialsAndFinishedGoodsNetOfReserves	1
67	us-gaap:InventoryNet	us-gaap:OtherInventoryScrap	1
68	us-gaap:InventoryNet	synl:InventoryFinishedGoodsNet	1
69	us-gaap:InventoryNet	us-gaap:InvestmentInPhysicalCommodities	1
70	us-gaap:InventoryNet	synl:InventoryRawMaterialsNet	1
71	us-gaap:InventoryNet	us-gaap:ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue	1
72	us-gaap:InventoryNet	us-gaap:EnergyRelatedInventoryPetroleum	1
73	us-gaap:InventoryNet	us-gaap:EnergyRelatedInventoryOtherFossilFuel	1
74	us-gaap:InventoryNet	us-gaap:EnergyRelatedInventoryCoal	1
75	us-gaap:InventoryNet	us-gaap:EnergyRelatedInventoryChemicals	1
76	us-gaap:InventoryNet	us-gaap:EnergyRelatedInventory	1
77	us-gaap:InventoryNet	us-gaap:AgriculturalRelatedInventoryPlantMaterial	1
78	us-gaap:InventoryNet	tts:InventoryFinishedGoodsInTransit	1
79	us-gaap:InventoryNet	us-gaap:OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment	1
80	us-gaap:InventoryNet	pag:AutomotiveInventoryUsedVehiclesNet	1
81	us-gaap:InventoryNet	patk:InventoryManufacturedGoodsNet	1
82	us-gaap:InventoryNet	fenx:InventoryAdjustmentsStepUp	1
83	us-gaap:InventoryNet	leu:UraniumInventory	1
84	us-gaap:InventoryNet	leu:SeparativeWorkUnitsInventory	1
85	us-gaap:InventoryNet	idsa:InventoryProcessingCostsNetOfReserves	1
86	us-gaap:InventoryNet	gsit:InventoryInventoryAtDistributorsNetOfReserves	1
87	us-gaap:InventoryNet	grc:InventoryFinishedPartsNetOfReserves	1
88	us-gaap:InventoryNet	goro:OreStockpilesUndergroundMine	1
89	us-gaap:InventoryNet	goro:OreStockpilesOpenPitMine	1
90	us-gaap:InventoryNet	mo:InventoryRawMaterialsPlantMaterialNetofReserves	1
91	us-gaap:InventoryNet	find:ReserveForObsoleteInventory	1
92	us-gaap:InventoryNet	mo:OtherInventoryRawMaterialsNetofReserves	1
93	us-gaap:InventoryNet	fenx:InventoryAdjustmentsCapitalizedCosts	1
94	us-gaap:InventoryNet	exas:InventoryFinishedSemiFinishedGoods	1
95	us-gaap:InventoryNet	eva:InventoryConsumableToolingComponentsNetOfReserves	1
96	us-gaap:InventoryNet	emkr:InventoryCurrent	1
97	us-gaap:InventoryNet	ecpn:InventoryIronOre	1
98	us-gaap:InventoryNet	ecpn:InventoryConcentrate	1
99	us-gaap:InventoryNet	dyn:OtherInventoryEmissionsAllowancesNet	1
100	us-gaap:InventoryNet	dgse:RareCoinsAndCollectibles	1
101	us-gaap:InventoryNet	dgse:Jewelry	1
102	us-gaap:InventoryNet	goro:InventoryConcentratesAndDore	1
103	us-gaap:InventoryNet	ngl:EnergyRelatedInventoryGasoline	1
104	us-gaap:InventoryNet	pag:AutomotiveInventoryPartsAccessoriesAndOtherNet	1
105	us-gaap:InventoryNet	pag:AutomotiveInventoryNewVehiclesNet	1
106	us-gaap:InventoryNet	pag:AutomotiveInventoryCommercialVehiclesNet	1
107	us-gaap:InventoryNet	pag:AutomotiveInventoryCommercialDistributionVehiclesNet	1
108	us-gaap:InventoryNet	ofix:InventoryFieldNetOfReserves	1
109	us-gaap:InventoryNet	ofix:DeferredCostOfSalesNetOfReserves	1
110	us-gaap:InventoryNet	ofix:ConsignmentInventoryNetOfReserves	1
111	us-gaap:InventoryNet	nps:AllowanceForObsolescence	1
112	us-gaap:InventoryNet	med:InventoryNonFoodFinishedGoods	1
113	us-gaap:InventoryNet	ngl:EnergyRelatedInventoryOtherNaturalGasLiquids	1
114	us-gaap:InventoryNet	cvi:InventoryRawMaterialsAndPreciousMetalsNetOfReserves	1
115	us-gaap:InventoryNet	ngl:EnergyRelatedInventoryEthanol	1
116	us-gaap:InventoryNet	ngl:EnergyRelatedInventoryDiesel	1
117	us-gaap:InventoryNet	ngl:EnergyRelatedInventoryButane	1
118	us-gaap:InventoryNet	ngl:EnergyRelatedInventoryBiodiesel	1
119	us-gaap:InventoryNet	myo:InventoryReservesUnderConsignment	1
120	us-gaap:InventoryNet	mux:InventoryPreciousMetalsNetOfReserves	1
121	us-gaap:InventoryNet	mux:InventoryOreStockpilesNetOfReserves	1
122	us-gaap:InventoryNet	mux:InventoryOreOnLeachPadsNetOfReserves	1
123	us-gaap:InventoryNet	mric:InventorySoftwareNet	1
124	us-gaap:InventoryNet	noc:InventoriedCostsNetOfProgressPayments	1
125	us-gaap:InventoryNet	ales:InventoryRestaurant	1
126	us-gaap:InventoryNet	dgse:Bullion	1
127	us-gaap:InventoryNet	atkr:InventoryFinishedGoodsNetofValuationReserves	1
128	us-gaap:InventoryNet	cbrl:SupplyInventory	1
129	us-gaap:InventoryNet	cvgw:FreshFruitInventoryNetOfReserves	1
130	us-gaap:InventoryNet	crs:InventoryFinishedGoodsAndPurchasedPartsNetOfReserves	1
131	us-gaap:InventoryNet	cot:InventoryResaleItems	1
132	us-gaap:InventoryNet	CODA:InventoryDemoGoods	1
133	us-gaap:InventoryNet	ck0001325740:InventoriesEthanol	1
134	us-gaap:InventoryNet	ck0001325740:InventoriesDistillersGrain	1
135	us-gaap:InventoryNet	cik:InventoryFinishedGoodsCropsNetofReserves	1
136	us-gaap:InventoryNet	chscp:OtherInventoryNet	1
137	us-gaap:InventoryNet	amat:OtherInventoriesSparePartsNetOfReserves	1
138	us-gaap:InventoryNet	chscp:AgriculturalRelatedInventoryGrainAndOilseed	1
139	us-gaap:InventoryNet	amsc:InventoryforLongtermContractsorProgramsNetofReserves	1
140	us-gaap:InventoryNet	cbrl:RestaurantRelatedInventory	1
141	us-gaap:InventoryNet	card:InventoryEthanolDivision	1
142	us-gaap:InventoryNet	calm:AgriculturalRelatedInventoryFlocks	1
143	us-gaap:InventoryNet	calm:AgriculturalRelatedInventoryEggs	1
144	us-gaap:InventoryNet	brew:InventoryFoodAndBeverage	1
145	us-gaap:InventoryNet	bpmx:InventoryChannelNetOfReserves	1
146	us-gaap:InventoryNet	atkr:InventoryWorkinProcessNetofValuationReserves	1
147	us-gaap:InventoryNet	atkr:InventoryRawMaterialsandPurchasedPartsNetofValuationReserves	1
148	us-gaap:InventoryNet	dfbg:InventoryFinishedGoodsConsignedToOthers	1
149	us-gaap:InventoryNet	chscp:AgriculturalRelatedInventoryProcessedCrops	1

(Note that this is a work in progress!)