Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:OtherAssets
us-gaap:IntangibleAssetsNetExcludingGoodwill
15
2
us-gaap:OtherAssets
us-gaap:Goodwill
11
3
us-gaap:OtherAssets
us-gaap:OtherAssetsNoncurrent
9
4
us-gaap:OtherAssets
us-gaap:DeferredTaxAssetsNetNoncurrent
4
5
us-gaap:OtherAssets
us-gaap:DepositsAssets
4
6
us-gaap:OtherAssets
us-gaap:SecurityDeposit
4
7
us-gaap:OtherAssets
us-gaap:PropertyPlantAndEquipmentNet
4
8
us-gaap:OtherAssets
us-gaap:DepositsAssetsNoncurrent
3
9
us-gaap:OtherAssets
us-gaap:DepositAssets
3
10
us-gaap:OtherAssets
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
3
11
us-gaap:OtherAssets
us-gaap:DeferredFinanceCostsNoncurrentNet
3
12
us-gaap:OtherAssets
us-gaap:OtherIntangibleAssetsNet
3
13
us-gaap:OtherAssets
us-gaap:OtherAssetsCurrent
3
14
us-gaap:OtherAssets
us-gaap:FiniteLivedIntangibleAssetsNet
3
15
us-gaap:OtherAssets
us-gaap:RestrictedCashAndCashEquivalentsNoncurrent
2
16
us-gaap:OtherAssets
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
2
17
us-gaap:OtherAssets
us-gaap:OtherAssetsMiscellaneous
2
18
us-gaap:OtherAssets
us-gaap:IntangibleAssetsNetIncludingGoodwill
2
19
us-gaap:OtherAssets
us-gaap:InvestmentsAndOtherNoncurrentAssets
1
20
us-gaap:OtherAssets
us-gaap:PrepaidTaxes
1
21
us-gaap:OtherAssets
us-gaap:PrepaidExpenseCurrentAndNoncurrent
1
22
us-gaap:OtherAssets
us-gaap:OtherReceivables
1
23
us-gaap:OtherAssets
us-gaap:OtherLongTermInvestments
1
24
us-gaap:OtherAssets
us-gaap:OtherDeferredCostsGross
1
25
us-gaap:OtherAssets
us-gaap:OtherAssetsMiscellaneousNoncurrent
1
26
us-gaap:OtherAssets
us-gaap:DueFromEmployeesCurrent
1
27
us-gaap:OtherAssets
us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent
1
28
us-gaap:OtherAssets
us-gaap:UnamortizedDebtIssuanceExpense
1
29
us-gaap:OtherAssets
us-gaap:InvestmentOwnedAtCost
1
30
us-gaap:OtherAssets
us-gaap:IntangibleAssetsCurrent
1
31
us-gaap:OtherAssets
us-gaap:IndefiniteLivedTradeNames
1
32
us-gaap:OtherAssets
us-gaap:IndefiniteLivedTrademarks
1
33
us-gaap:OtherAssets
us-gaap:NotesAndLoansReceivableNetNoncurrent
1
34
us-gaap:OtherAssets
vivo:DeferredInstrumentCostsNoncurrent
1
35
us-gaap:OtherAssets
us-gaap:DueFromAffiliateCurrent
1
36
us-gaap:OtherAssets
nsp:DepositsHealthInsurance
1
37
us-gaap:OtherAssets
ngvc:DepositsAndOtherAssetsNoncurrent
1
38
us-gaap:OtherAssets
inwk:DeferredIncomeTaxesIntangiblesAndOtherNonCurrentAssets
1
39
us-gaap:OtherAssets
home:UtilityRightsNetOfAmortization
1
40
us-gaap:OtherAssets
gsit:PrepaidTaxesNoncurrent
1
41
us-gaap:OtherAssets
gsit:EscrowDepositNoncurrent
1
42
us-gaap:OtherAssets
us-gaap:EquityMethodInvestments
1
43
us-gaap:OtherAssets
nsp:PrepaidHealthInsurance
1
44
us-gaap:OtherAssets
us-gaap:CapitalizedComputerSoftwareNet
1
45
us-gaap:OtherAssets
us-gaap:DerivativeAssetsNoncurrent
1
46
us-gaap:OtherAssets
us-gaap:DerivativeAssets
1
47
us-gaap:OtherAssets
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts
1
48
us-gaap:OtherAssets
us-gaap:DeferredTaxAssetsNetCurrent
1
49
us-gaap:OtherAssets
us-gaap:DeferredIncomeTaxesAndOtherAssetsNoncurrent
1
50
us-gaap:OtherAssets
nsp:DepositsWorkersCompensation
1
51
us-gaap:OtherAssets
us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYear
1
52
us-gaap:OtherAssets
nsp:GoodwillAndOtherIntangibleAssetsNet
1
53
us-gaap:OtherAssets
us-gaap:AssetsHeldInTrustNoncurrent
1
54
us-gaap:OtherAssets
us-gaap:AssetsHeldForSaleNotPartOfDisposalGroup
1
55
us-gaap:OtherAssets
us-gaap:AccountsAndNotesReceivableNet
1
56
us-gaap:OtherAssets
TGLS:OtherCreditors
1
57
us-gaap:OtherAssets
TGLS:AdvancesToSuppliersAndLoans
1
58
us-gaap:OtherAssets
SAFE:GeTrademarkLicenseNet
1
59
us-gaap:OtherAssets
oplf:SecurityDepositNoncurrent
1
60
us-gaap:OtherAssets
us-gaap:DeferredCostsCurrentAndNoncurrent
1
(Note that this is a work in progress!)