Common Roll Ups Reported in Reports - US GAAP
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Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:OtherDeferredCostsNet
us-gaap:AccumulatedAmortizationOfOtherDeferredCosts
4
2
us-gaap:OtherDeferredCostsNet
us-gaap:OtherDeferredCostsGross
3
3
us-gaap:OtherDeferredCostsNet
us-gaap:PreproductionCostsRelatedToLongTermSupplyArrangementsAssetForMoldsDiesAndToolsNotOwned
1
4
us-gaap:OtherDeferredCostsNet
sp:OtherDeferredCostsAmortizationExpenseYearTwo
1
5
us-gaap:OtherDeferredCostsNet
sp:OtherDeferredCostsAmortizationExpenseYearThree
1
6
us-gaap:OtherDeferredCostsNet
sp:OtherDeferredCostsAmortizationExpenseYearFour
1
7
us-gaap:OtherDeferredCostsNet
sp:OtherDeferredCostsAmortizationExpenseYearFive
1
8
us-gaap:OtherDeferredCostsNet
sp:OtherDeferredCostsAmortizationExpenseNextTwelveMonths
1
9
us-gaap:OtherDeferredCostsNet
sp:OtherDeferredCostsAmortizationExpenseAfterYearFive
1
(Note that this is a work in progress!)