Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
239
2
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
153
3
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
119
4
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
108
5
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
99
6
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
71
7
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
68
8
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
68
9
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossTax
63
10
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
56
11
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossBeforeTax
52
12
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
38
13
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
34
14
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
22
15
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
17
16
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
17
17
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
16
18
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
15
19
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
13
20
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
11
21
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
10
22
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeOtherNetOfTax
10
23
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
9
24
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
8
25
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
7
26
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
7
27
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
7
28
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
6
29
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:ReclassificationFromAociCurrentPeriodTax
6
30
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
6
31
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
6
32
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:NetIncomeLoss
5
33
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
4
34
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
4
35
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
4
36
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsTax
4
37
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
4
38
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
4
39
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
3
40
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
3
41
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationNetOfTax
3
42
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
3
43
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
3
44
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
3
45
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
2
46
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
2
47
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
2
48
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
2
49
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
2
50
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
2
51
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
2
52
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
2
53
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
2
54
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:Revenues
2
55
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:UnrealizedGainLossOnInvestments
2
56
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
2
57
us-gaap:OtherComprehensiveIncomeLossNetOfTax
pegi:OtherComprehensiveIncomeLossShareEquityMethodInvesteeNetOfTax
2
58
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
2
59
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:ForeignCurrencyTransactionGainLossUnrealized
2
60
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
2
61
us-gaap:OtherComprehensiveIncomeLossNetOfTax
door:OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingDeconsolidationGainLossbeforeTax
1
62
us-gaap:OtherComprehensiveIncomeLossNetOfTax
aap:OtherComprehensiveIncomeLossEquityInOtherComprehensiveLossIncomeOfSubsidiaries
1
63
us-gaap:OtherComprehensiveIncomeLossNetOfTax
avx:OtherComprehensiveIncomeLossOtherPostretirementBenefitPlansAdjustmentNetOfTax
1
64
us-gaap:OtherComprehensiveIncomeLossNetOfTax
cvo:OtherComprehensiveIncomeLossOfUnconsolidatedSubsidiaries
1
65
us-gaap:OtherComprehensiveIncomeLossNetOfTax
cvi:OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIforTransferofAvailableforsaleSecuritiestoTradingSecuritiesNetofTax
1
66
us-gaap:OtherComprehensiveIncomeLossNetOfTax
ctlt:OtherComprehensiveIncomeDeferredCompensationBenefitNetOfTax
1
67
us-gaap:OtherComprehensiveIncomeLossNetOfTax
coke:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOtherPostretirementBenefitPlansForNetGainLossNetOfTax
1
68
us-gaap:OtherComprehensiveIncomeLossNetOfTax
coke:OtherComprehensiveIncomeLossAmortizationAdjustmentToDivestitureFromAOCIPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
1
69
us-gaap:OtherComprehensiveIncomeLossNetOfTax
cfx:OtherComprehensiveIncomeLossDivestitureReclassificationAdjustmentfromAOCIafterTax
1
70
us-gaap:OtherComprehensiveIncomeLossNetOfTax
atk:OtherComprehensiveIncomeLossOtherActivitiesAfterTax
1
71
us-gaap:OtherComprehensiveIncomeLossNetOfTax
ash:Netchangeinavailableforsalesecurities
1
72
us-gaap:OtherComprehensiveIncomeLossNetOfTax
arc:OtherComprehensiveIncomeLossAmortizationOfDerivativeNetOfTax
1
73
us-gaap:OtherComprehensiveIncomeLossNetOfTax
alle:Othercomprehensiveincomelossonavailableforsalesecuritiesandderivativesqualifyingashedgesnetofunrealizedholdinggainslossesandreclassificationadjustmentsnetoftax
1
74
us-gaap:OtherComprehensiveIncomeLossNetOfTax
abc:OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansAdjustmentExcludingFinalizationofValuationNetofTax
1
75
us-gaap:OtherComprehensiveIncomeLossNetOfTax
coke:OtherComprehensiveIncomeGainLossPostretirementBenefitPlansForNetPriorServiceCostsCreditNetOfTax
1
76
us-gaap:OtherComprehensiveIncomeLossNetOfTax
dov:OtherComprehensiveIncomeLossOtherAdjustmentNetOfTax
1
77
us-gaap:OtherComprehensiveIncomeLossNetOfTax
rail:OtherComprehensiveIncomeLossPostretirementLiabilityActivityReclassificationAdjustmentForAmortizationOfPriorServiceCostNetOfTax
1
78
us-gaap:OtherComprehensiveIncomeLossNetOfTax
rock:OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax1
1
79
us-gaap:OtherComprehensiveIncomeLossNetOfTax
rail:PostretirementLiabilityActivityReclassificationAdjustmentForSettlementIncomeNetOfTax
1
80
us-gaap:OtherComprehensiveIncomeLossNetOfTax
rail:PostretirementLiabilityActivityReclassificationAdjustmentForPriorServiceCurtailmentCost
1
81
us-gaap:OtherComprehensiveIncomeLossNetOfTax
rail:PostretirementLiabilityActivityReclassificationAdjustmentForAmortizationOfNetGainNetOfTax
1
82
us-gaap:OtherComprehensiveIncomeLossNetOfTax
rail:PostretirementLiabilityActivity
1
83
us-gaap:OtherComprehensiveIncomeLossNetOfTax
ddd:OtherComprehensiveIncomeLossLiquidationOfBusinessGainLossArisingDuringPeriodNetOfTax
1
84
us-gaap:OtherComprehensiveIncomeLossNetOfTax
rail:PensionLiabilityActivity
1
85
us-gaap:OtherComprehensiveIncomeLossNetOfTax
spb:OtherComprehensiveIncomeDeferredTaxValuationAllowance
1
86
us-gaap:OtherComprehensiveIncomeLossNetOfTax
rail:OtherComprehensiveIncomeLossPostretirementLiabilityActivityAdjustmentForAmortizationOfNetLossNetOfTax
1
87
us-gaap:OtherComprehensiveIncomeLossNetOfTax
rail:OtherComprehensiveIncomeLossPostretirementLiabilityActivityActuarialGainLossNetOfTax
1
88
us-gaap:OtherComprehensiveIncomeLossNetOfTax
rail:OtherComprehensiveIncomeLossPensionLiabilityActivityReclassificationAdjustmentForAmortizationOfNetLossNetOfTax
1
89
us-gaap:OtherComprehensiveIncomeLossNetOfTax
rail:OtherComprehensiveIncomeLossPensionLiabilityActivityActuarialGainLossNetOfTax
1
90
us-gaap:OtherComprehensiveIncomeLossNetOfTax
qtna:OtherComprehensiveIncomeLossValuationAllowanceAdjustment
1
91
us-gaap:OtherComprehensiveIncomeLossNetOfTax
plab:OtherComprehensiveIncomeLossOtherAdjustmentsNetOfTax
1
92
us-gaap:OtherComprehensiveIncomeLossNetOfTax
rail:PensionLiabilityActivitySettlementNetOfTax
1
93
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1
94
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OciBeforeReclassificationsNetOfTaxAttributableToParent
1
95
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:DefinedBenefitPlanFairValueOfPlanAssetsPeriodIncreaseDecrease
1
96
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:DefinedBenefitPlanActuarialGainLoss
1
97
us-gaap:OtherComprehensiveIncomeLossNetOfTax
rrd:ReclassificationFromDispositionOfOperatingEntityCurrentPeriodNetOfTax
1
98
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:CostOfGoodsSold
1
99
us-gaap:OtherComprehensiveIncomeLossNetOfTax
rsg:OtherComprehensiveIncomeSettlementDerivativesArisingDuringPeriodNetOfTax
1
100
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:AdjustmentForLongTermIntercompanyTransactionsNetOfTax
1
101
us-gaap:OtherComprehensiveIncomeLossNetOfTax
trox:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansSettlementOfForeignPensionPlanNetOfTax
1
102
us-gaap:OtherComprehensiveIncomeLossNetOfTax
trox:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurtailmentOfForeignPensionPlanNetOfTax
1
103
us-gaap:OtherComprehensiveIncomeLossNetOfTax
tpx:OtherComprehensiveIncomeLossDerivativesQualifyingasHedgesInterestRateSwapsNetofTax
1
104
us-gaap:OtherComprehensiveIncomeLossNetOfTax
spb:OtherComprehensiveIncomeLossDeferredTaxEffect
1
105
us-gaap:OtherComprehensiveIncomeLossNetOfTax
pag:OtherComprehensiveIncomeOtherAdjustmentNetOfTaxPeriodIncreaseDecrease
1
106
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:CostOfRevenue
1
107
us-gaap:OtherComprehensiveIncomeLossNetOfTax
iccc:IncomeTaxApplicableToInterestRateSwap
1
108
us-gaap:OtherComprehensiveIncomeLossNetOfTax
pkg:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossAndNetPriorServiceCostsArisingDuringPeriodNetOfTax
1
109
us-gaap:OtherComprehensiveIncomeLossNetOfTax
ir:Othercomprehensiveincomelossonavailableforsalesecuritiesandderivativesqualifyingashedgesnetofunrealizedholdinggainslossesandreclassificationadjustmentsnetoftax
1
110
us-gaap:OtherComprehensiveIncomeLossNetOfTax
ipar:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxAtrributableToParent
1
111
us-gaap:OtherComprehensiveIncomeLossNetOfTax
io:OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxIncludingPortionAttributableToNoncontrollingInterest
1
112
us-gaap:OtherComprehensiveIncomeLossNetOfTax
inwk:IncomeTaxExpenseBenefitOtherComprehensiveIncomeLoss
1
113
us-gaap:OtherComprehensiveIncomeLossNetOfTax
intc:OtherComprehensiveIncomeChangeInDeferredTaxAssetValuationAllowanceNetOfTaxIncludingReclassificationAdjustments
1
114
us-gaap:OtherComprehensiveIncomeLossNetOfTax
leco:MinorityInterestDecreasefromTransactionswithNoncontrollingInterestHolders
1
115
us-gaap:OtherComprehensiveIncomeLossNetOfTax
iccc:InterestRateSwapBeforeTaxes
1
116
us-gaap:OtherComprehensiveIncomeLossNetOfTax
leg:OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentincludingAcquisitionofNonControllingInterestNetofTax
1
117
us-gaap:OtherComprehensiveIncomeLossNetOfTax
ens:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
1
118
us-gaap:OtherComprehensiveIncomeLossNetOfTax
dyn:OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansPlanAmendmentsandNetUnamortizedGainLossArisingDuringPeriodNetofTax
1
119
us-gaap:OtherComprehensiveIncomeLossNetOfTax
dyn:OtherComprehensiveIncomeLossFromSubsidiariesNetofTax
1
120
us-gaap:OtherComprehensiveIncomeLossNetOfTax
dyn:OtherComprehensiveIncomeLossDefinedBenefitPlanGainLossAndPriorServiceCostCreditReclassificationAdjustmentFromAOCIAfterTax
1
121
us-gaap:OtherComprehensiveIncomeLossNetOfTax
dxyn:OtherComprehensiveIncomeLossAmortizationOfUnrealizedLossesOnDedesignatedDerivativesNetOfTax
1
122
us-gaap:OtherComprehensiveIncomeLossNetOfTax
dpm:Othercomprehensiveincomefromconsolidatedsubsidiaries
1
123
us-gaap:OtherComprehensiveIncomeLossNetOfTax
iex:OtherComprehensiveIncomeLossTaxeffectofreversalofindefiniteassertiononcertainintercompanyloansnetoftax
1
124
us-gaap:OtherComprehensiveIncomeLossNetOfTax
noc:OtherComprehensiveIncomelossotheradjustmentnetoftax
1
125
us-gaap:OtherComprehensiveIncomeLossNetOfTax
oled:OtherComprehensiveIncomeLossAdjustmentBeforeReclassificationAdjustmentsNetofTax
1
126
us-gaap:OtherComprehensiveIncomeLossNetOfTax
oge:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPostretirementPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
1
127
us-gaap:OtherComprehensiveIncomeLossNetOfTax
oge:OtherComprehensiveIncomePriorServiceCreditArisingDuringPeriodRecognizedInNetPeriodicPostretirementCostNetOfTax
1
128
us-gaap:OtherComprehensiveIncomeLossNetOfTax
oge:OtherComprehensiveIncomePostretirementPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
1
129
us-gaap:OtherComprehensiveIncomeLossNetOfTax
oge:OtherComprehensiveIncomeAmortizationOfDefinedBenefitPostretirementPlansNetPriorServiceCostRecognizedInNetPeriodicPostretirementCostNetOfTax
1
130
us-gaap:OtherComprehensiveIncomeLossNetOfTax
khc:Netdeferredgainslossesonnetinvestmenthedgesnetoftax
1
131
us-gaap:OtherComprehensiveIncomeLossNetOfTax
nxtm:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentAndDefinedBenefitPlanAfterReclassificationAdjustmentAfterTaxTotal
1
132
us-gaap:OtherComprehensiveIncomeLossNetOfTax
pegi:OtherComprehensiveIncomeLossShareOfSubsidiariesNetOfTax
1
133
us-gaap:OtherComprehensiveIncomeLossNetOfTax
mxim:DeferredTaxOnUnrealizedExchangeGainLossOnLongTermIntercompanyReceivable
1
134
us-gaap:OtherComprehensiveIncomeLossNetOfTax
mrvl:OtherComprehensiveIncomeLossAuctionRateSecuritiesAdjustmentNetofTaxPortionAttributabletoParent
1
135
us-gaap:OtherComprehensiveIncomeLossNetOfTax
mo:OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax
1
136
us-gaap:OtherComprehensiveIncomeLossNetOfTax
lmt:OtherComprehensiveIncomePostretirementBenefitPlansUnrecognizedAmountsNetOfTax
1
137
us-gaap:OtherComprehensiveIncomeLossNetOfTax
lmt:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfBusinessNetOfTax
1
138
us-gaap:OtherComprehensiveIncomeLossNetOfTax
lexe:ShareOfOtherComprehensiveEarningsLossOfEquityAffiliates
1
139
us-gaap:OtherComprehensiveIncomeLossNetOfTax
oge:OtherComprehensiveIncomeAmortizationofDefinedBenefitPensionPlanandRestorationNetPriorServiceCostRecognizedinNetPeriodicPensionCostNetofTax
1
140
us-gaap:OtherComprehensiveIncomeLossNetOfTax
vntr:AdjustmentsDueToDiscontinuedOperationsOtherComprehensiveIncomeLossBeforeReclassificationsTax
1
141
us-gaap:OtherComprehensiveIncomeLossNetOfTax
vgr:OtherComprehensiveIncomeLossLongTermEquityMethodInvestmentsAdjustmentNetofTax
1
142
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:TranslationAdjustmentFunctionalToReportingCurrencyGainLossReclassifiedToEarningsNetOfTax
1
143
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
1
144
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:TemporaryEquityForeignCurrencyTranslationAdjustments
1
145
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:SellingGeneralAndAdministrativeExpense
1
146
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
1
147
us-gaap:OtherComprehensiveIncomeLossNetOfTax
wlk:OtherComprehensiveIncomeLossIncomeTaxProvisionBenefitOnAvailableForSaleInvestment
1
148
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:ProfitLoss
1
149
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherIncome
1
150
us-gaap:OtherComprehensiveIncomeLossNetOfTax
vntr:OtherComprehensiveIncomeLossBeforeReclassificationsAdjustmentsDueToDiscontinuedOperations
1
151
us-gaap:OtherComprehensiveIncomeLossNetOfTax
vsm:NetTransfersfromParentCompany
1
152
us-gaap:OtherComprehensiveIncomeLossNetOfTax
www:OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansSettlementGainLossNetofTax
1
153
us-gaap:OtherComprehensiveIncomeLossNetOfTax
www:OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansCurtailmentGainLossNetofTax
1
154
us-gaap:OtherComprehensiveIncomeLossNetOfTax
wrk:OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansSaleofHHBNetofTax
1
155
us-gaap:OtherComprehensiveIncomeLossNetOfTax
wrk:OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationReclassificationAdjustmentfromAOCIRealizeduponSaleofHHBNetofTax
1
156
us-gaap:OtherComprehensiveIncomeLossNetOfTax
wrk:OtherComprehensiveIncomeLossAdjustmentsNetOfTax
1
157
us-gaap:OtherComprehensiveIncomeLossNetOfTax
wmk:TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect
1
158
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
1
159
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
1
160
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
1
161
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
1
162
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
1
163
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
1
164
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
1
165
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
1
166
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
1
167
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
1
168
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
1
169
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
1
170
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
1
(Note that this is a work in progress!)