Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
37
2
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent
26
3
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
24
4
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent
12
5
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrent
8
6
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable
4
7
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayable
2
8
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
2
9
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities
2
10
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
tex:DisposalGroupIncludingDiscontinuedOperationCurrentPortionsofDebt
1
11
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
odp:DisposalGroupIncludingDiscontinuedOperationAccruedExpensesAndOtherCurrentLiabilities
1
12
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
QUES:DisposalGroupIncludingDiscontinuedOperationNotesPayableRelatedPartiesCurrentPortion
1
13
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
QUES:DisposalGroupIncludingDiscontinuedOperationLineOfCredit
1
14
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
QUES:DisposalGroupIncludingDiscontinuedOperationCurrentPortionOfNotePayable
1
15
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
QUES:DisposalGroupIncludingDiscontinuedOperationAccruedPayrollAndSalesTax
1
16
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
pnr:DisposalGroupIncludingDiscontinuedOperationEmployeeCompensationandBenefits
1
17
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
pag:DisposalGroupIncludingDiscontinuedOperationFloorPlanNotesPayable
1
18
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
odp:DisposalGroupIncludingDiscontinuedOperationDeferredIncomeTaxesAndOtherLongTermLiabilitiesCurrent
1
19
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
smg:DisposalGroupIncludingDiscontinuedOperationDebtNoncurrent
1
20
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
mitl:DisposalGroupIncludingDiscontinuedOperationLongTermDebtCurrent
1
21
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
ktos:DisposalGroupIncludingDiscontinuedOperationEmployeerelatedLiabilitiesCurrent
1
22
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
inpx:DisposalGroupIncludingDiscontinuedOperationShortTermDebt
1
23
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
inpx:DisposalGroupIncludingDiscontinuedOperationDueToRelatedParty
1
24
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
impv:DisposalGroupIncludingDiscontinuedOperationAccruedAndOtherCurrentLiabilities
1
25
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
iin:DisposalGroupIncludingDiscontinuedOperationAccruedCompensationAndOtherLiabilitiesCurrent
1
26
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
odp:DisposalGroupIncludingDiscontinuedOperationShortTermDebtAndLongTermDebtCurrent
1
27
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
1
28
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
wcrs:DisposalGroupIncludingDiscontinuedOperationCurrentPortionCapitalLeaseObligations
1
29
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
vntr:DisposalGroupIncludingDiscontinuedOperationAccountsPayableToAffiliatesCurrent
1
30
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
rnwk:DisposalGroupIncludingDiscontinuedOperationAccruedAndOtherCurrentLiabilities
1
31
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligationCurrent
1
32
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities
1
33
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenue
1
34
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
1
35
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayable
1
36
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
finl:DisposalGroupIncludingDiscontinuedOperationsEmployeerelatedLiabilitiesCurrent
1
37
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligationCurrent
1
38
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
IDXG:DisposalGroupIncludingDiscontinuedOperationAccruedSalaryAndBonus
1
39
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
aeis:DisposalGroups_IncludingDiscontinuedOperations_AccruedRestructuring
1
40
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
cot:DisposalGroupIncludingDiscontinuedOperationLongTermDebtCurrent
1
41
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
clnt:DisposalGroupIncludingDiscontinuedOperationAdvancesFromCustomersCurrent
1
42
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
clnt:DisposalGroupIncludingDiscontinuedOperationAccruedExpensesAndOtherLiabilitiesCurrent
1
43
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
cbi:DisposalGroupIncludingDiscontinuedOperationsBillingsinExcessofCost
1
44
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
arcw:DisposalGroupIncludingDiscontinuedOperationCapitalLeases
1
45
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
aeis:DisposalGroups_IncludingDiscontinuedOperations_AccruedWarrantyCurrent
1
46
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
hds:DisposalGroupIncludingDiscontinuedOperationAccruedCompensationAndBenefitCurrent
1
47
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
apd:DisposalGroupIncludingDiscontinuedOperationPortionofLongtermDebtCurrent
1
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