Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
32
2
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayable
16
3
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
16
4
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
14
5
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
11
6
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
10
7
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
4
8
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent
4
9
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities
4
10
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent
3
11
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
3
12
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayable
3
13
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
dpl:DisposalGroupIncludingDiscontinuedOperationTaxesPayable
2
14
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
dpl:AssetRetirementObligationHeldforSale
2
15
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenue
2
16
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities
2
17
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
ribt:DisposalGroupIncludingDiscontinuedOperationsLongTermDebtCurrent
2
18
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
mdrx:DisposalGroupIncludingDiscontinuedOperationAccruedCompensationAndBenefits
1
19
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
tbio:DisposalGroupIncludingDiscontinuedOperationAccruedEmployeeRelatedLiabilitiesCurrent
1
20
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
1
21
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrent
1
22
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
1
23
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
1
24
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:AccountsPayableCurrent
1
25
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
1
26
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
QUES:DisposalGroupIncludingDiscontinuedOperationOtherLongTermLiabilities
1
27
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
QUES:DisposalGroupIncludingDiscontinuedOperationNotePayableRelatedPartyNetOfDebtDiscount
1
28
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
QUES:DisposalGroupIncludingDiscontinuedOperationLongTermPortionOfNotePayable
1
29
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
prop:DisposalGroupIncludingDiscontinuedOperationRelatedPartyDebtCurrent
1
30
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
pg:DisposalGroupIncludingDiscontinuedOperationDebtCurrent
1
31
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
nwl:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationDebtCurrent
1
32
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:AccruedLiabilitiesCurrent
1
33
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesCurrent
1
34
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
1
35
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligationNoncurrent
1
36
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligation
1
37
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation
1
38
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
1
39
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
KWBT:DisposalGroupIncludingDiscontinuedOperationSalaryPayable
1
40
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
nwl:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationAccruedCompensationCurrent
1
41
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
arcw:DisposalGroupIncludingDiscontinuedOperationCapitalLeasesNoncurrent
1
42
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
bobe:DisposalGroupIncludingDiscontinuedOperationAccruedWagesAndRelatedLiabilities
1
43
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
bobe:DisposalGroupIncludingDiscontinuedOperationGiftCardLiability
1
44
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
dpl:DisposalGroupIncludingDiscontinuedOperationsLongTermDebt
1
45
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
KWBT:DisposalGroupIncludingDiscontinuedOperationLoanPayable
1
46
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
KWBT:DisposalGroupIncludingDiscontinuedOperationDueToRelatedPartytrade
1
47
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
KWBT:DisposalGroupIncludingDiscontinuedOperationConstructionCostPayable
1
48
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
KWBT:DisposalGroupIncludingDiscontinuedOperationAdvancesFromCustomers
1
49
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
hwgg:DisposalGroupIncludingDiscontinuedOperationAmountDueToDirectors
1
50
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
gff:DisposalGroupIncludingDiscontinuedOperationNotesPayableAndCurrentPortionOfLongtermDebt
1
51
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
artw:DisposalGroupIncludingDiscontinuedOperationNotesPayable
1
52
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
finl:DisposalGroupIncludingDiscontinuedOperationsDeferredRentCreditNoncurrent
1
53
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
dpl:DisposalGroupIncludingDiscontinuedOperationAccumulatedDeferredInvestmentTaxCredit
1
54
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
cot:DisposalGroupIncludingDiscontinuedOperationLongTermDebt
1
55
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
cfx:CustomeradvancesandbillinginexcessofcostsDisops
1
56
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
bwen:DisposalGroupIncludingDiscontinuedOperationCustomerDepositsAndOtherCurrentObligations
1
57
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
bobe:DisposalGroupIncludingDiscontinuedOperationSelfInsuranceReserves
1
58
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
bobe:DisposalGroupIncludingDiscontinuedOperationSaleLeasebackTransactionDeferredGain
1
59
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
bobe:DisposalGroupIncludingDiscontinuedOperationOtherLiabilitiesMiscellaneous
1
60
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
gff:DisposalGroupIncludingDiscontinuedOperationLongTermDebtNet
1
(Note that this is a work in progress!)