Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:OtherAccountsPayableAndAccruedLiabilities
us-gaap:AccruedLiabilitiesCurrent
4
2
us-gaap:OtherAccountsPayableAndAccruedLiabilities
us-gaap:EmployeeRelatedLiabilitiesCurrent
3
3
us-gaap:OtherAccountsPayableAndAccruedLiabilities
us-gaap:OtherAccruedLiabilitiesCurrent
3
4
us-gaap:OtherAccountsPayableAndAccruedLiabilities
us-gaap:AccruedSalesCommissionCurrent
1
5
us-gaap:OtherAccountsPayableAndAccruedLiabilities
us-gaap:InterestPayableCurrent
1
6
us-gaap:OtherAccountsPayableAndAccruedLiabilities
us-gaap:DeferredRevenue
1
7
us-gaap:OtherAccountsPayableAndAccruedLiabilities
us-gaap:AccruedUtilitiesCurrent
1
8
us-gaap:OtherAccountsPayableAndAccruedLiabilities
us-gaap:AccruedSalariesCurrent
1
9
us-gaap:OtherAccountsPayableAndAccruedLiabilities
us-gaap:AccruedRoyaltiesCurrent
1
10
us-gaap:OtherAccountsPayableAndAccruedLiabilities
us-gaap:AccruedIncomeTaxesCurrent
1
11
us-gaap:OtherAccountsPayableAndAccruedLiabilities
us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent
1
12
us-gaap:OtherAccountsPayableAndAccruedLiabilities
us-gaap:AccountsPayableTradeCurrent
1
13
us-gaap:OtherAccountsPayableAndAccruedLiabilities
us-gaap:AccountsPayableOtherCurrent
1
14
us-gaap:OtherAccountsPayableAndAccruedLiabilities
onp:ValueAddedTaxesPayableCurrent
1
15
us-gaap:OtherAccountsPayableAndAccruedLiabilities
us-gaap:CustomerAdvancesCurrent
1
16
us-gaap:OtherAccountsPayableAndAccruedLiabilities
nvcr:ProvisionForSettlementCurrent
1
17
us-gaap:OtherAccountsPayableAndAccruedLiabilities
onp:InterestPayableToRelatedPartyCurrent
1
18
us-gaap:OtherAccountsPayableAndAccruedLiabilities
nvcr:TaxesPayableAndOthers
1
(Note that this is a work in progress!)