Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
us-gaap:OtherLiabilitiesNoncurrent
10
2
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
us-gaap:DeferredTaxLiabilitiesNoncurrent
3
3
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
3
4
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
us-gaap:LiabilityForUncertainTaxPositionsNoncurrent
2
5
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
us-gaap:RegulatoryLiabilityNoncurrent
2
6
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
us-gaap:AccruedIncomeTaxesNoncurrent
2
7
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent
2
8
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
us-gaap:DeferredRentCreditNoncurrent
2
9
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
us-gaap:LongTermNotesPayable
1
10
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
us-gaap:ProductWarrantyAccrualNoncurrent
1
11
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
us-gaap:PostemploymentBenefitsLiabilityNoncurrent
1
12
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
1
13
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
us-gaap:OtherSundryLiabilitiesNoncurrent
1
14
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
1
15
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
us-gaap:LitigationReserveNoncurrent
1
16
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
dlx:Contractacquisitioncostsliabilitynoncurrent
1
17
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
us-gaap:OffMarketLeaseUnfavorable
1
18
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
nptn:OtherNoncurrentLiabilitiesGovernmentGrant
1
19
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
nptn:OtherLiabilitiesNoncurrentOther
1
20
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
inve:LiabilitiesOtherThanLongtermDebtCurrent
1
21
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
inve:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostNonCurrent
1
22
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
inve:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostCurrent
1
23
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
rh:EquipmentSecurityNotes
1
24
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
IDXG:WarrantLiability
1
25
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
rh:LeaseLossLiabilities
1
26
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
dlx:Acquisitionrelatedliabilitiesnoncurrent
1
27
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
ars:OtherLongTermLiabilitiesAccruedEnvironmentalandARO
1
28
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
ars:OtherLiabilitiesNoncurrentMisc
1
29
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
ingr:EmployeesPensionIndemnityRetirement
1
30
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet
1
31
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
us-gaap:EmployeeRelatedLiabilitiesCurrentAndNoncurrent
1
32
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
us-gaap:DerivativeLiabilitiesNoncurrent
1
33
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
us-gaap:DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent
1
34
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent
1
35
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
1
36
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
us-gaap:DeferredRevenueNoncurrent
1
37
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
rh:DeferredContractIncentive
1
38
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
us-gaap:DeferredRentCredit
1
39
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
us-gaap:DebtInstrumentCarryingAmount
1
40
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
us-gaap:CapitalLeaseObligationsNoncurrent
1
41
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent
1
42
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
slab:SoftwareLicenseAccrualsLiabilitiesNoncurrent
1
43
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
rh:UnrecognizedTaxBenefitsLiabilitiesNoncurrent
1
44
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
rh:RolloverUnitsAndProfitInterests
1
45
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
rh:LongTermNotesPayableForShareRepurchases
1
46
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
us-gaap:DeferredRevenue
1
(Note that this is a work in progress!)