Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:OtherCostAndExpenseOperating
us-gaap:AmortizationOfIntangibleAssets
3
2
us-gaap:OtherCostAndExpenseOperating
us-gaap:BusinessCombinationAcquisitionRelatedCosts
3
3
us-gaap:OtherCostAndExpenseOperating
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
2
4
us-gaap:OtherCostAndExpenseOperating
gdi:AllocatedShareBasedCompensationIncludingTax
1
5
us-gaap:OtherCostAndExpenseOperating
us-gaap:FinancialServicesCosts
1
6
us-gaap:OtherCostAndExpenseOperating
unvr:OtherOperatingExpenses
1
7
us-gaap:OtherCostAndExpenseOperating
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
1
8
us-gaap:OtherCostAndExpenseOperating
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
1
9
us-gaap:OtherCostAndExpenseOperating
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
1
10
us-gaap:OtherCostAndExpenseOperating
us-gaap:BusinessDevelopment
1
11
us-gaap:OtherCostAndExpenseOperating
us-gaap:BusinessCombinationIntegrationRelatedCosts
1
12
us-gaap:OtherCostAndExpenseOperating
us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
1
13
us-gaap:OtherCostAndExpenseOperating
unvr:OtherSeveranceCosts
1
14
us-gaap:OtherCostAndExpenseOperating
beat:OtherCostOperating
1
15
us-gaap:OtherCostAndExpenseOperating
unvr:DefinedBenefitPlanMarkToMarketPensionAndPostretirementAdjustmentsToGainsLosses
1
16
us-gaap:OtherCostAndExpenseOperating
unvr:ContractTerminationFeesToRelatedParty
1
17
us-gaap:OtherCostAndExpenseOperating
unvr:AdvisoryFeesPaid
1
18
us-gaap:OtherCostAndExpenseOperating
roll:PropertyPlantAndEquipmentConsolidationAndMovingCost
1
19
us-gaap:OtherCostAndExpenseOperating
imn:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailmentsRelatedToRestructuring
1
20
us-gaap:OtherCostAndExpenseOperating
imn:BusinessCombinationAcquisitionAndIntegrationRelatedCosts
1
21
us-gaap:OtherCostAndExpenseOperating
us-gaap:AssetImpairmentCharges
1
22
us-gaap:OtherCostAndExpenseOperating
us-gaap:GainLossOnDispositionOfAssets
1
23
us-gaap:OtherCostAndExpenseOperating
us-gaap:EnvironmentalRemediationExpense
1
24
us-gaap:OtherCostAndExpenseOperating
us-gaap:OperatingCostsAndExpenses
1
25
us-gaap:OtherCostAndExpenseOperating
us-gaap:RestructuringCostsAndAssetImpairmentCharges
1
26
us-gaap:OtherCostAndExpenseOperating
us-gaap:RestructuringCharges
1
27
us-gaap:OtherCostAndExpenseOperating
us-gaap:RestructuringAndRelatedCostIncurredCost
1
28
us-gaap:OtherCostAndExpenseOperating
us-gaap:ProvisionForDoubtfulAccounts
1
29
us-gaap:OtherCostAndExpenseOperating
us-gaap:ProfessionalFees
1
30
us-gaap:OtherCostAndExpenseOperating
us-gaap:OtherRestructuringCosts
1
31
us-gaap:OtherCostAndExpenseOperating
us-gaap:OtherExpenses
1
32
us-gaap:OtherCostAndExpenseOperating
us-gaap:ShareBasedCompensation
1
33
us-gaap:OtherCostAndExpenseOperating
us-gaap:LegalFees
1
34
us-gaap:OtherCostAndExpenseOperating
us-gaap:InterestExpense
1
35
us-gaap:OtherCostAndExpenseOperating
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse
1
36
us-gaap:OtherCostAndExpenseOperating
us-gaap:GainsLossesOnExtinguishmentOfDebt
1
37
us-gaap:OtherCostAndExpenseOperating
us-gaap:GainLossRelatedToLitigationSettlement
1
38
us-gaap:OtherCostAndExpenseOperating
us-gaap:GainLossOnSalesOfAssetsAndAssetImpairmentCharges
1
39
us-gaap:OtherCostAndExpenseOperating
us-gaap:GainLossOnSaleOfPropertyPlantEquipment
1
40
us-gaap:OtherCostAndExpenseOperating
us-gaap:OtherOperatingIncomeExpenseNet
1
41
us-gaap:OtherCostAndExpenseOperating
us-gaap:RoyaltyIncomeNonoperating
1
42
us-gaap:OtherCostAndExpenseOperating
us-gaap:SeveranceCosts1
1
43
us-gaap:OtherCostAndExpenseOperating
wbc:TaxIndemnificationChargeCredit
1
44
us-gaap:OtherCostAndExpenseOperating
wbc:OtherCostandExpenseIncomeOtherOperating
1
45
us-gaap:OtherCostAndExpenseOperating
us-gaap:TaxesExcludingIncomeAndExciseTaxes
1
(Note that this is a work in progress!)