Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:LeaseAndRentalExpense
us-gaap:OperatingLeasesRentExpenseMinimumRentals
11
2
us-gaap:LeaseAndRentalExpense
us-gaap:OperatingLeasesRentExpenseContingentRentals
10
3
us-gaap:LeaseAndRentalExpense
us-gaap:OperatingLeasesRentExpenseSubleaseRentals1
2
4
us-gaap:LeaseAndRentalExpense
us-gaap:OperatingLeasesIncomeStatementSubleaseRevenue
2
5
us-gaap:LeaseAndRentalExpense
sun:OperatingLeasesCashRentExpense
1
6
us-gaap:LeaseAndRentalExpense
us-gaap:StraightLineRent
1
7
us-gaap:LeaseAndRentalExpense
us-gaap:OccupancyNet
1
8
us-gaap:LeaseAndRentalExpense
lb:LeaseAndRentalExpenseGross
1
9
us-gaap:LeaseAndRentalExpense
expr:StoreRentExpenseTotal
1
10
us-gaap:LeaseAndRentalExpense
expr:HomeOfficeDistributionCenterAndOtherRentExpense
1
11
us-gaap:LeaseAndRentalExpense
anf:BuildingsEquipmentAndOther
1
12
us-gaap:LeaseAndRentalExpense
us-gaap:OperatingLeasesRentExpenseNet
1
(Note that this is a work in progress!)