Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:OtherComprehensiveIncomeLossTax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
14
2
us-gaap:OtherComprehensiveIncomeLossTax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
13
3
us-gaap:OtherComprehensiveIncomeLossTax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
10
4
us-gaap:OtherComprehensiveIncomeLossTax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
7
5
us-gaap:OtherComprehensiveIncomeLossTax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
7
6
us-gaap:OtherComprehensiveIncomeLossTax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
6
7
us-gaap:OtherComprehensiveIncomeLossTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
6
8
us-gaap:OtherComprehensiveIncomeLossTax
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
5
9
us-gaap:OtherComprehensiveIncomeLossTax
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsTax
4
10
us-gaap:OtherComprehensiveIncomeLossTax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax
2
11
us-gaap:OtherComprehensiveIncomeLossTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
2
12
us-gaap:OtherComprehensiveIncomeLossTax
us-gaap:ReclassificationFromAociCurrentPeriodTax
2
13
us-gaap:OtherComprehensiveIncomeLossTax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
2
14
us-gaap:OtherComprehensiveIncomeLossTax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
2
15
us-gaap:OtherComprehensiveIncomeLossTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
2
16
us-gaap:OtherComprehensiveIncomeLossTax
meli:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodTax
1
17
us-gaap:OtherComprehensiveIncomeLossTax
ftnt:ReclassificationfromAccumulatedOtherComprehensiveIncomeCurrentPeriodTax
1
18
us-gaap:OtherComprehensiveIncomeLossTax
fis:OtherComprehensiveIncomeLossOtherAdjustments
1
19
us-gaap:OtherComprehensiveIncomeLossTax
dov:OtherComprehensiveIncomeLossOtherAdjustmentTax
1
20
us-gaap:OtherComprehensiveIncomeLossTax
brc:OtherComprehensiveIncomeTaxOtherAdjustments
1
21
us-gaap:OtherComprehensiveIncomeLossTax
rail:OtherComprehensiveIncomeLossPensionLiabilityActivityActuarialGainLossTaxEffect
1
22
us-gaap:OtherComprehensiveIncomeLossTax
iex:OtherComprehensiveIncomeAmortizationAdjustmentsOnDerivativesIncludedInNetIncomeTax
1
23
us-gaap:OtherComprehensiveIncomeLossTax
rail:PostretirementLiabilityActivityReclassificationAdjustmentForSettlementIncomeTaxEffect
1
24
us-gaap:OtherComprehensiveIncomeLossTax
us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
1
25
us-gaap:OtherComprehensiveIncomeLossTax
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
1
26
us-gaap:OtherComprehensiveIncomeLossTax
us-gaap:IncomeTaxExpenseBenefit
1
27
us-gaap:OtherComprehensiveIncomeLossTax
us-gaap:DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit
1
28
us-gaap:OtherComprehensiveIncomeLossTax
us-gaap:AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit
1
29
us-gaap:OtherComprehensiveIncomeLossTax
rail:PostretirementLiabilityActivityReclassificationAdjustmentForPriorServiceCurtailmentCostTaxEffect
1
30
us-gaap:OtherComprehensiveIncomeLossTax
rail:PostretirementLiabilityActivityReclassificationAdjustmentForAmortizationOfNetGainTaxEffect
1
31
us-gaap:OtherComprehensiveIncomeLossTax
rail:PensionLiabilityActivitySettlementTaxEffect
1
32
us-gaap:OtherComprehensiveIncomeLossTax
rail:OtherComprehensiveIncomeLossPostretirementLiabilityActivityReclassificationAdjustmentForAmortizationOfNetLossTaxEffect
1
33
us-gaap:OtherComprehensiveIncomeLossTax
rail:OtherComprehensiveIncomeLossPostretirementLiabilityActivityReclassficationAdjustmentForAmortizationOfPriorServiceCostTaxEffect
1
34
us-gaap:OtherComprehensiveIncomeLossTax
rail:OtherComprehensiveIncomeLossPostretirementLiabilityActivityActuarialGainLossTaxEffect
1
35
us-gaap:OtherComprehensiveIncomeLossTax
rail:OtherComprehensiveIncomeLossPensionLiabilityActivityReclassificationAdjustmentForAmortizationOfNetLossTaxEffect
1
36
us-gaap:OtherComprehensiveIncomeLossTax
us-gaap:AvailableForSaleSecuritiesGrossUnrealizedLoss
1
37
us-gaap:OtherComprehensiveIncomeLossTax
wrk:OtherComprehensiveIncomeLossOtherAdjustmentsTaxEffect
1
38
us-gaap:OtherComprehensiveIncomeLossTax
wrk:OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansSaleofHHBTax
1
39
us-gaap:OtherComprehensiveIncomeLossTax
vgr:OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodTax
1
40
us-gaap:OtherComprehensiveIncomeLossTax
vgr:OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeTax
1
41
us-gaap:OtherComprehensiveIncomeLossTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
1
42
us-gaap:OtherComprehensiveIncomeLossTax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
1
(Note that this is a work in progress!)