Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:NetIncomeLoss
us-gaap:IncomeTaxExpenseBenefit
960
2
us-gaap:NetIncomeLoss
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
575
3
us-gaap:NetIncomeLoss
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
328
4
us-gaap:NetIncomeLoss
us-gaap:ProfitLoss
319
5
us-gaap:NetIncomeLoss
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
309
6
us-gaap:NetIncomeLoss
us-gaap:IncomeLossFromContinuingOperations
181
7
us-gaap:NetIncomeLoss
us-gaap:OperatingIncomeLoss
176
8
us-gaap:NetIncomeLoss
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
133
9
us-gaap:NetIncomeLoss
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
79
10
us-gaap:NetIncomeLoss
us-gaap:NonoperatingIncomeExpense
75
11
us-gaap:NetIncomeLoss
us-gaap:OtherNonoperatingIncomeExpense
53
12
us-gaap:NetIncomeLoss
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
49
13
us-gaap:NetIncomeLoss
us-gaap:InterestExpense
42
14
us-gaap:NetIncomeLoss
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
18
15
us-gaap:NetIncomeLoss
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
17
16
us-gaap:NetIncomeLoss
us-gaap:GainsLossesOnExtinguishmentOfDebt
14
17
us-gaap:NetIncomeLoss
us-gaap:IncomeLossFromSubsidiariesNetOfTax
14
18
us-gaap:NetIncomeLoss
us-gaap:IncomeLossFromEquityMethodInvestments
12
19
us-gaap:NetIncomeLoss
us-gaap:InvestmentIncomeInterest
11
20
us-gaap:NetIncomeLoss
us-gaap:OtherExpenses
11
21
us-gaap:NetIncomeLoss
us-gaap:InterestIncomeExpenseNet
9
22
us-gaap:NetIncomeLoss
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
8
23
us-gaap:NetIncomeLoss
us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
8
24
us-gaap:NetIncomeLoss
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
6
25
us-gaap:NetIncomeLoss
us-gaap:ShareBasedCompensation
6
26
us-gaap:NetIncomeLoss
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
6
27
us-gaap:NetIncomeLoss
us-gaap:DerivativeGainLossOnDerivativeNet
6
28
us-gaap:NetIncomeLoss
us-gaap:CurrentIncomeTaxExpenseBenefit
6
29
us-gaap:NetIncomeLoss
us-gaap:OperatingExpenses
6
30
us-gaap:NetIncomeLoss
us-gaap:DepreciationDepletionAndAmortization
5
31
us-gaap:NetIncomeLoss
us-gaap:GrossProfit
5
32
us-gaap:NetIncomeLoss
us-gaap:IncomeLossAttributableToNoncontrollingInterest
5
33
us-gaap:NetIncomeLoss
us-gaap:AmortizationOfIntangibleAssets
4
(Note that this is a work in progress!)