Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:OperatingCostsAndExpenses
us-gaap:GeneralAndAdministrativeExpense
9
2
us-gaap:OperatingCostsAndExpenses
us-gaap:SellingGeneralAndAdministrativeExpense
7
3
us-gaap:OperatingCostsAndExpenses
us-gaap:SellingAndMarketingExpense
5
4
us-gaap:OperatingCostsAndExpenses
us-gaap:ResearchAndDevelopmentExpense
5
5
us-gaap:OperatingCostsAndExpenses
us-gaap:DepreciationAndAmortization
5
6
us-gaap:OperatingCostsAndExpenses
us-gaap:ProfessionalFees
4
7
us-gaap:OperatingCostsAndExpenses
us-gaap:AmortizationOfIntangibleAssets
3
8
us-gaap:OperatingCostsAndExpenses
us-gaap:OperatingExpenses
3
9
us-gaap:OperatingCostsAndExpenses
us-gaap:CostOfRevenue
2
10
us-gaap:OperatingCostsAndExpenses
us-gaap:BusinessCombinationAcquisitionRelatedCosts
2
11
us-gaap:OperatingCostsAndExpenses
us-gaap:AssetImpairmentCharges
2
12
us-gaap:OperatingCostsAndExpenses
us-gaap:ProfessionalAndContractServicesExpense
2
13
us-gaap:OperatingCostsAndExpenses
us-gaap:OtherCostAndExpenseOperating
2
14
us-gaap:OperatingCostsAndExpenses
us-gaap:GainLossOnDispositionOfAssets1
2
15
us-gaap:OperatingCostsAndExpenses
us-gaap:GoodwillImpairmentLoss
2
16
us-gaap:OperatingCostsAndExpenses
pkg:BusinessCombinationAcquisitionAndIntegrationRelatedCosts
1
17
us-gaap:OperatingCostsAndExpenses
ilg:RentalAndAncillaryServicesCosts
1
18
us-gaap:OperatingCostsAndExpenses
ilg:ReimbursementCosts
1
19
us-gaap:OperatingCostsAndExpenses
cncg:FundOperationsExpense
1
20
us-gaap:OperatingCostsAndExpenses
pkg:RecoveriesAndCostOfPropertyDamageAndBusinessInterruption
1
21
us-gaap:OperatingCostsAndExpenses
us-gaap:Depreciation
1
22
us-gaap:OperatingCostsAndExpenses
us-gaap:MarketingExpense
1
23
us-gaap:OperatingCostsAndExpenses
us-gaap:LicenseCosts
1
24
us-gaap:OperatingCostsAndExpenses
us-gaap:LaborAndRelatedExpense
1
25
us-gaap:OperatingCostsAndExpenses
us-gaap:InventoryWriteDown
1
26
us-gaap:OperatingCostsAndExpenses
us-gaap:InsuranceRecoveries
1
27
us-gaap:OperatingCostsAndExpenses
us-gaap:ImpairmentOfOngoingProject
1
28
us-gaap:OperatingCostsAndExpenses
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
1
29
us-gaap:OperatingCostsAndExpenses
us-gaap:GainLossOnDispositionOfAssets
1
30
us-gaap:OperatingCostsAndExpenses
pkg:BusinessExitAndOtherCosts
1
31
us-gaap:OperatingCostsAndExpenses
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherIncome
1
32
us-gaap:OperatingCostsAndExpenses
pkg:GainLossRelatedToExpirationOfRepurchaseOption
1
33
us-gaap:OperatingCostsAndExpenses
us-gaap:CostOfServices
1
34
us-gaap:OperatingCostsAndExpenses
us-gaap:BusinessExitCosts1
1
35
us-gaap:OperatingCostsAndExpenses
us-gaap:AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
1
36
us-gaap:OperatingCostsAndExpenses
trxc:RestructuringAndOtherCharges
1
37
us-gaap:OperatingCostsAndExpenses
trxc:IssuanceCostsForWarrants
1
38
us-gaap:OperatingCostsAndExpenses
trxc:ChangeInFairValueOfContingentConsideration
1
39
us-gaap:OperatingCostsAndExpenses
pkg:RefundableStateTaxCredit
1
40
us-gaap:OperatingCostsAndExpenses
us-gaap:FinancialServicesCosts
1
41
us-gaap:OperatingCostsAndExpenses
us-gaap:RestructuringSettlementAndImpairmentProvisions
1
42
us-gaap:OperatingCostsAndExpenses
us-gaap:OtherOperatingIncomeExpenseNet
1
43
us-gaap:OperatingCostsAndExpenses
us-gaap:TimeShareCosts
1
44
us-gaap:OperatingCostsAndExpenses
us-gaap:ShareBasedCompensation
1
45
us-gaap:OperatingCostsAndExpenses
us-gaap:SalariesWagesAndOfficersCompensation
1
46
us-gaap:OperatingCostsAndExpenses
us-gaap:SalariesAndWages
1
47
us-gaap:OperatingCostsAndExpenses
us-gaap:RestructuringAndRelatedCostIncurredCost
1
(Note that this is a work in progress!)