Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
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1
us-gaap:OperatingLossCarryforwards
recn:OperatingLossCarryforwardsExpiringInYearFive
1
2
us-gaap:OperatingLossCarryforwards
fdp:OperatingLossCarryforwardsNoExpiration
1
3
us-gaap:OperatingLossCarryforwards
fdp:OperatingLossCarryforwardsYearFourAndThereafter
1
4
us-gaap:OperatingLossCarryforwards
fdp:OperatingLossCarryforwardsYearOne
1
5
us-gaap:OperatingLossCarryforwards
meli:IncomeTaxLossCarryforwardWithoutDueDates
1
6
us-gaap:OperatingLossCarryforwards
recn:OperatingLossCarryforwardsExpiringInNextTwelveMonths
1
7
us-gaap:OperatingLossCarryforwards
recn:OperatingLossCarryforwardsExpiringInNextThreeYears
1
8
us-gaap:OperatingLossCarryforwards
recn:OperatingLossCarryforwardsExpiringAfterYearFive
1
9
us-gaap:OperatingLossCarryforwards
rba:OperatingLossCarryforwardsExpiringThereafter
1
10
us-gaap:OperatingLossCarryforwards
rba:OperatingLossCarryforwardsExpiringInYearTwo
1
11
us-gaap:OperatingLossCarryforwards
rba:OperatingLossCarryforwardsExpiringInYearThree
1
12
us-gaap:OperatingLossCarryforwards
fdp:OperatingLossCarryforwardsYearFour
1
13
us-gaap:OperatingLossCarryforwards
rba:OperatingLossCarryforwardsExpiringInNextTwelveMonths
1
14
us-gaap:OperatingLossCarryforwards
meli:IncomeTaxLossCarryforwardsThereafter
1
15
us-gaap:OperatingLossCarryforwards
meli:IncomeTaxLossCarryForwardInYearTen
1
16
us-gaap:OperatingLossCarryforwards
meli:IncomeTaxLossCarryForwardInYearNine
1
17
us-gaap:OperatingLossCarryforwards
meli:IncomeTaxLossCarryForwardInYearEight
1
18
us-gaap:OperatingLossCarryforwards
meli:IncomeTaxLossCarryForwardInFourYear
1
19
us-gaap:OperatingLossCarryforwards
fdp:OperatingLossCarryforwardsYearTwo
1
20
us-gaap:OperatingLossCarryforwards
fdp:OperatingLossCarryforwardsYearThree
1
21
us-gaap:OperatingLossCarryforwards
rba:OperatingLossCarryforwardsExpiringInYearFour
1
22
us-gaap:OperatingLossCarryforwards
recn:OperatingLossCarryforwardsExpiringInYearFour
1
23
us-gaap:OperatingLossCarryforwards
recn:OperatingLossCarryforwardsExpiringInNextTwoYears
1
24
us-gaap:OperatingLossCarryforwards
tbio:OperatingLossCarryForwardExpiringInNineteenYears
1
25
us-gaap:OperatingLossCarryforwards
tbio:OperatingLossCarryForwardExpiringInTwelveYears
1
26
us-gaap:OperatingLossCarryforwards
tbio:OperatingLossCarryForwardExpiringinThreeYears
1
27
us-gaap:OperatingLossCarryforwards
tbio:OperatingLossCarryForwardExpiringInThirteenYears
1
28
us-gaap:OperatingLossCarryforwards
tbio:OperatingLossCarryForwardExpiringInTenYears
1
29
us-gaap:OperatingLossCarryforwards
tbio:OperatingLossCarryForwardExpiringInSixYears
1
30
us-gaap:OperatingLossCarryforwards
tbio:OperatingLossCarryForwardExpiringinSixteenYears
1
31
us-gaap:OperatingLossCarryforwards
tbio:OperatingLossCarryForwardExpiringInSevenYears
1
32
us-gaap:OperatingLossCarryforwards
tbio:OperatingLossCarryForwardExpiringInNineYears
1
33
us-gaap:OperatingLossCarryforwards
trox:OperatingLossCarryforwardsExpirationAfterYearFive
1
34
us-gaap:OperatingLossCarryforwards
tbio:OperatingLossCarryForwardExpiringinFourYears
1
35
us-gaap:OperatingLossCarryforwards
tbio:OperatingLossCarryForwardExpiringInFourteenYears
1
36
us-gaap:OperatingLossCarryforwards
tbio:OperatingLossCarryForwardExpiringinFiveYears
1
37
us-gaap:OperatingLossCarryforwards
tbio:OperatingLossCarryForwardExpiringInElevenYears
1
38
us-gaap:OperatingLossCarryforwards
tbio:OperatingLossCarryForwardExpiringInEightYears
1
39
us-gaap:OperatingLossCarryforwards
tbio:OperatingLossCarryForwardExpiringinEighteenYears
1
40
us-gaap:OperatingLossCarryforwards
recn:OperatingLossCarryforwardsWithoutExpirationPeriods
1
41
us-gaap:OperatingLossCarryforwards
tbio:OperatingLossCarryForwardExpiringInSeventeenYears
1
42
us-gaap:OperatingLossCarryforwards
tup:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredCosts
1
43
us-gaap:OperatingLossCarryforwards
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
1
44
us-gaap:OperatingLossCarryforwards
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
1
45
us-gaap:OperatingLossCarryforwards
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
1
46
us-gaap:OperatingLossCarryforwards
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
1
47
us-gaap:OperatingLossCarryforwards
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment
1
48
us-gaap:OperatingLossCarryforwards
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
1
49
us-gaap:OperatingLossCarryforwards
tbio:OperatingLossCarryForwardExpiringInTwentyYears
1
50
us-gaap:OperatingLossCarryforwards
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets
1
51
us-gaap:OperatingLossCarryforwards
tbio:OperatingLossCarryForwardExpiringinTwoYears
1
52
us-gaap:OperatingLossCarryforwards
tup:DeferredTaxAssetsTaxCreditAndOperatingLossCarryforwards
1
53
us-gaap:OperatingLossCarryforwards
tup:DeferredTaxAssetsDepreciation
1
54
us-gaap:OperatingLossCarryforwards
trox:OperatingLossCarryforwardsExpirationInYearTwo
1
55
us-gaap:OperatingLossCarryforwards
trox:OperatingLossCarryforwardsExpirationInYearThree
1
56
us-gaap:OperatingLossCarryforwards
trox:OperatingLossCarryforwardsExpirationInYearFour
1
57
us-gaap:OperatingLossCarryforwards
trox:OperatingLossCarryforwardsExpirationInYearFive
1
58
us-gaap:OperatingLossCarryforwards
trox:OperatingLossCarryforwardsExpirationInNextTwelveMonths
1
59
us-gaap:OperatingLossCarryforwards
us-gaap:DeferredTaxAssetsInventory
1
(Note that this is a work in progress!)