Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
17
2
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent
7
3
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenueNoncurrent
4
4
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligationNoncurrent
2
5
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
mitl:DisposalGroupIncludingDiscontinuedOperationLongTermDebtNonCurrent
1
6
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
hun:DisposalGroupIncludingDiscontinuedOperationLongTermDebt
1
7
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
apd:DisposalGroupIncludingDiscontinuedOperationLongTermDebtNoncurrent
1
8
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
aeis:DisposalGroups_IncludingDiscontinuedOperations_AccruedWarrantyNonCurrent
1
9
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayableNoncurrent
1
10
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
pnr:DisposalGroupincludingDiscontinuedOperationAsbestosRelatedLiabilities
1
11
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation
1
12
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
1
13
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities
1
14
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
tex:DisposalGroupIncludingDiscontinuedOperationsLongTermDebtExcludingCurrentPortion
1
(Note that this is a work in progress!)