Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
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Count
1
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
110
2
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
68
3
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
51
4
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
46
5
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OciBeforeReclassificationsNetOfTaxAttributableToParent
43
6
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
42
7
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
41
8
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
39
9
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
30
10
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
30
11
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
29
12
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
26
13
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
24
14
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
23
15
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
21
16
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
21
17
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
21
18
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
19
19
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
18
20
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
16
21
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
13
22
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossNetOfTax
10
23
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:NetIncomeLoss
9
24
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
9
25
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
9
26
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
9
27
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
9
28
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OciBeforeReclassificationsBeforeTaxAttributableToParent
8
29
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
7
30
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
6
31
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
5
32
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
4
33
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
4
34
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
3
35
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossTax
3
36
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
3
37
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:ReclassificationFromAociCurrentPeriodTax
2
38
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
pgti:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociOnDerivativesReversalOfIncomeTaxAllocation
2
39
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
2
40
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
2
41
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
2
42
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
2
43
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
2
44
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeOtherNetOfTax
2
45
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
2
46
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
2
47
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
2
48
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
2
49
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
2
50
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
2
51
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossBeforeTax
2
52
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
2
53
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
cri:OtherComprehensiveIncomeLossPostretirementBenefitObligationsNetUnrealizedGainLossArisingDuringPeriodNetOfTax
1
54
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
cle:NetGainLossOnIntraEntityForeignCurrencyTransactionsNetOfTax
1
55
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
wgo:OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansPlanAmendmentNetofTax
1
56
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
wgo:OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansDecreaseIncreaseinActuarialLossNetofTax
1
57
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
cvgi:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsNetOfTax
1
58
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
wmk:TaxCutsAndJobsActOf2017AociEffectOfChangeInTaxRate
1
59
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
cri:OtherComprehensiveIncomeLossDefinedBenefitPlansNetUnrealizedGainLossArisingDuringPeriodNetOfTax
1
60
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
cfx:DivestitureRelatedRecognitionofPensionandOtherPostretirementCostsandForeignCurrencyTranslation
1
61
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
dov:OtherComprehensiveIncomeLossOtherAdjustmentNetOfTax
1
62
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
1
63
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
1
64
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
1
65
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
1
66
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
1
67
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsTax
1
68
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
1
69
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
1
70
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
ctb:OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansAdjustmentforSettlementsbeforeReclassificationAdjustmentsandTax
1
71
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
vlgea:OtherComprehensiveIncomeLossCurtailmentGainNetofTax
1
72
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:UnrealizedGainLossOnSecurities
1
73
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
1
74
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
1
75
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
1
76
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossTransfersFromHeldToMaturityToAvailableForSaleSecuritiesNetOfTax
1
77
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationNetOfTax
1
78
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
1
79
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
hrl:OtherComprehensiveIncomeLossReclassificationAdjustmentsTaxAttributableToParent
1
80
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
pmtc:OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossofForeignCurrencyArisingDuringPeriodNetofTax
1
81
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
PBSV:NetUnrealizedGainIntercompanyBalancesSettlementIncludedInNetIncome
1
82
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
nnutu:DefinedBenefitPlanAmortizationOfActuarialGainsLossesAndPriorServiceCost
1
83
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
mtsc:OtherComprehensiveIncomeDefinedBenefitPlansCurrencyExchangeRateChangesArisingDuringPeriodNetOfTax
1
84
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
mon:OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIforAvailableforSaleSecuritiesNetofTax
1
85
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
mgpi:OtherComprehensiveIncomeLossOtherAdjustmentNetOfTax
1
86
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
1
87
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
jeld:OtherComprehensiveIncomeLossFromSubsidiariesNetOfTax
1
88
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
1
89
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
hrl:OtherComprehensiveIncomeLossBeforeReclassificationAdjustmentsTaxAttributableToParent
1
90
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
holx:OtherComprehensiveIncomeLossForeignCurrencyTranslationadjustmentnettaxexcludingamountsreclassifiedfromAOCI
1
91
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
holx:OtherComprehensiveIncomeLossavailableforsalesecuritiesadjustmentsincludingamountsreclassifiedfromAOCI
1
92
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
gdi:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTaxPortionAttributableToParent
1
93
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
gdi:OtherComprehensiveIncomeLossForeignCurrencyTransactionAdjustmentNetOfTaxPortionAttributableToParent
1
94
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
gco:OtherComprehensiveIncomeLossPensionsAdjustmentNetofTaxPortionAttributabletoParent
1
95
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
gco:OtherComprehensiveIncomeLossOtherPostretirementBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
1
96
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
khc:Netdeferredgainslossesonnetinvestmenthedgesnetoftax
1
97
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
1
98
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
1
99
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
1
100
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
rev:OtherComprehensiveIncomeLossDefinedBenefitPlanCurtailmentGainLossafterTax
1
101
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
rev:OtherComprehensiveIncomeLossDefinedBenefitPlanSettlementGainLossafterTax
1
102
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:DerivativeInstrumentsGainRecognizedInOtherComprehensiveIncomeEffectivePortion
1
103
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
1
104
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1
105
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1
106
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:ComprehensiveIncomeNetOfTax
1
(Note that this is a work in progress!)