Common Roll Ups Reported in Reports - US GAAP
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1
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
52
2
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
47
3
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
47
4
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
31
5
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
17
6
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
17
7
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
11
8
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
6
9
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
3
10
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax
3
11
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
2
12
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
2
13
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses
2
14
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
svu:OthercomprehensiveIncomeLossAmortizationAdjustmentForNetActuarialGainLossbeforeTax
1
15
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
us-gaap:AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax
1
16
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
tup:OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforExchangeRatesbeforeTax
1
17
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
tse:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansEffectOfAcquisitionsAndDivestituresNet
1
18
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
tex:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansSettlementsBeforeTax
1
19
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
tex:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansDivestitureBeforeTax
1
20
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
tex:OtherComprehensiveIncomeDefinedBenefitPlanForeignExchangeEffect
1
21
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
pg:OtherComprehensiveIncomeDefinedBenefitPlanCurrencyTranslationAndOtherBeforeTax
1
22
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
ter:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetPriorServiceCostBeforeTax
1
23
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
us-gaap:DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss
1
24
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
smg:OtherComprehensiveIncomeLossDefinedBenefitPlanSettlementGainLossBeforeTax
1
25
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
smg:OtherComprehensiveIncomeDefinedBenefitPlanCurrencyTranslationBeforeTax
1
26
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
sjm:OtherComprehensiveIncomeLossRecognizedNetGainLossDueToCurtailmentsBeforeTax
1
27
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
sjm:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansSettlementGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
1
28
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
shlm:OtherComprehensiveIncomeDefinedBenefitPlanSettlementAndCurtailmentCostBeforeTax
1
29
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
shlm:OtherComprehensiveIncomeDefinedBenefitPlanCurrencyTranslationAndOtherBeforeTax
1
30
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
ter:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetPriorServiceCreditBeforeTax
1
31
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
1
32
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
xyl:OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansForeignCurrencyExchangeandOtherAdjustments
1
33
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
xyl:DefinedBenefitPlanPriorServiceCredit
1
34
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
whr:OtherComprehensiveIncomeAmortizationPensionAndOtherPostRetirementBenefitPlansPriorServiceCostAndActuarialLossBeforeTax
1
35
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
wat:OtherComprehensiveIncomeDefinedBenefitPlansOtherChanges
1
36
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
vntr:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansOthersGainsLossesArisingDuringPeriodBeforeTax
1
37
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
1
38
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
1
39
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
1
40
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
pg:OtherComprehensiveIncomeDefinedBenefitPlanActuarialGainLossfromCurtailmentBeforeTax
1
41
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
wat:OtherComprehensiveIncomeDefinedBenefitPlanForeignCurrencyTranslationAdjustments
1
42
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
ctlt:OtherComprehensiveIncomeDefinedBenefitPlanExchangeRateGainLossRecognizedDuringYear
1
43
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
coty:OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansForeignCurrencyTransactionandTranslationAdjustmentbeforeTax
1
44
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
brc:OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanActuarialLossRecognizedInNetPeriodicBenefitCostBeforeTax
1
45
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
ash:OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditArisingDuringPeriodFromCurtailmentSettlementandOtherbeforeTax
1
46
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
abd:OtherComprehensiveIncomeLossAmortizationPensionandOtherPostretirementBenefitPlansExchangeRateAdjustment
1
47
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
pg:OtherComprehensiveIncomeDefinedBenefitPlanSettlementAndCurtailmentCostBeforeTax
1
48
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
fmc:OtherComprehensiveIncomeLossDefinedBenefitPlanForeignCurrencyExchangeRateChanges
1
49
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
gdi:OtherComprehensiveIncomeLossDefinedBenefitPlanPriorServiceCostCreditBeforeTax
1
50
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
myl:OtherComprehensiveIncomeDefinedBenefitPlanForeignCurrencyTranslationBeforeTax
1
51
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
kr:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansOtherGainLossDuringPeriodBeforeTax
1
52
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
knl:OtherComprehensiveIncomeLossAmortizationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforSettlementbeforeTax
1
53
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
itt:OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansAccelerationofPriorServiceCosts
1
54
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
itri:OtherComprehensiveIncomeLossPlanAssetGainLossBeforeTax
1
55
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
itri:OtherAmountsRecognizedInOtherComprehensiveIncomeBeforeTax
1
56
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
itri:OCIDefinedBenefitPlanCurtailment
1
57
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
ctlt:OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansForeignExchangeTranslationandOtherAdjustments
1
58
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
hubb:CurrencyImpactRecogInOCI
1
59
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
ctlt:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostCreditArisingDuringYearBeforeTax
1
60
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
gdi:OtherComprehensiveIncomeLossDefinedBenefitPlanForeignCurrencyExchangeRateChanges
1
61
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
gdi:OtherComprehensiveIncomeLossDefinedBenefitPlanAmortizationOfGainLossArisingDuringPeriodBeforeTax
1
62
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
fmc:PensionandOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossTransferofActuarialLossGaintoDiscontinuedOperations
1
63
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
fmc:OtherComprehensiveIncomeLossFinalizationofPensionandOtherPostretirementBenefitPlanValuationSettlementsbeforeTax
1
64
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
fmc:OtherComprehensiveIncomeLossFinalizationofPensionandOtherPostretirementBenefitPlanValuationPriorServiceCostCreditbeforeTax
1
65
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
fmc:OtherComprehensiveIncomeLossFinalizationofPensionandOtherPostretirementBenefitPlanValuationCurtailmentsbeforeTax
1
66
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
hubb:OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansOtherAdjustmentsbeforeTax
1
(Note that this is a work in progress!)