Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:ProfitLoss
us-gaap:IncomeTaxExpenseBenefit
351
2
us-gaap:ProfitLoss
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
209
3
us-gaap:ProfitLoss
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
111
4
us-gaap:ProfitLoss
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
92
5
us-gaap:ProfitLoss
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
82
6
us-gaap:ProfitLoss
us-gaap:OperatingIncomeLoss
18
7
us-gaap:ProfitLoss
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
14
8
us-gaap:ProfitLoss
us-gaap:NonoperatingIncomeExpense
12
9
us-gaap:ProfitLoss
us-gaap:InterestExpense
8
10
us-gaap:ProfitLoss
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
8
11
us-gaap:ProfitLoss
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
8
12
us-gaap:ProfitLoss
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
7
13
us-gaap:ProfitLoss
us-gaap:IncomeLossFromContinuingOperations
7
14
us-gaap:ProfitLoss
us-gaap:InterestIncomeExpenseNet
6
15
us-gaap:ProfitLoss
us-gaap:GainsLossesOnExtinguishmentOfDebt
5
16
us-gaap:ProfitLoss
us-gaap:IncomeLossFromEquityMethodInvestments
5
17
us-gaap:ProfitLoss
us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterest
5
18
us-gaap:ProfitLoss
us-gaap:NetIncomeLoss
4
19
us-gaap:ProfitLoss
us-gaap:IncomeLossFromSubsidiariesNetOfTax
4
20
us-gaap:ProfitLoss
us-gaap:OtherNonoperatingIncomeExpense
4
21
us-gaap:ProfitLoss
us-gaap:DepreciationAndAmortization
4
22
us-gaap:ProfitLoss
us-gaap:SalesRevenueNet
3
23
us-gaap:ProfitLoss
us-gaap:SellingGeneralAndAdministrativeExpense
3
24
us-gaap:ProfitLoss
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
3
25
us-gaap:ProfitLoss
us-gaap:InterestIncomeExpenseNonoperatingNet
3
26
us-gaap:ProfitLoss
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
3
27
us-gaap:ProfitLoss
us-gaap:Revenues
2
28
us-gaap:ProfitLoss
us-gaap:BusinessCombinationAcquisitionRelatedCosts
2
29
us-gaap:ProfitLoss
us-gaap:DepreciationDepletionAndAmortization
2
30
us-gaap:ProfitLoss
us-gaap:IncomeLossFromSubsidiariesBeforeTax
2
31
us-gaap:ProfitLoss
us-gaap:InterestAndDebtExpense
2
32
us-gaap:ProfitLoss
us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses
2
33
us-gaap:ProfitLoss
us-gaap:FairValueAdjustmentOfWarrants
2
34
us-gaap:ProfitLoss
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
2
35
us-gaap:ProfitLoss
us-gaap:CostOfRevenue
2
36
us-gaap:ProfitLoss
us-gaap:GainLossOnSaleOfBusiness
2
37
us-gaap:ProfitLoss
us-gaap:OtherOperatingIncomeExpenseNet
2
38
us-gaap:ProfitLoss
us-gaap:OperatingExpenses
2
39
us-gaap:ProfitLoss
us-gaap:InvestmentIncomeInterest
2
40
us-gaap:ProfitLoss
us-gaap:DeferredIncomeTaxExpenseBenefit
1
41
us-gaap:ProfitLoss
oii:IncomeIncludingEquityAffiliateEarningsBeforeIncomeTaxes
1
42
us-gaap:ProfitLoss
OINK:GainFromOperationsOfDiscontinuedComponentNetOfTaxes
1
43
us-gaap:ProfitLoss
qvc:EquityInEarningsOfSubsidiary
1
44
us-gaap:ProfitLoss
rely:ForeignExchangeGainLossOnIntercompanyLoans
1
45
us-gaap:ProfitLoss
strl:IncomeBeforeIncomeTaxesAndEarningsAttributableToNoncontrollingInterests
1
46
us-gaap:ProfitLoss
us-gaap:AssetImpairmentCharges
1
47
us-gaap:ProfitLoss
us-gaap:DeconsolidationGainOrLossAmount
1
48
us-gaap:ProfitLoss
us-gaap:DepreciationAndAmortizationDiscontinuedOperations
1
49
us-gaap:ProfitLoss
us-gaap:CostOfGoodsAndServicesSold
1
50
us-gaap:ProfitLoss
lqmt:FairValueAdjustmentOfOptions
1
51
us-gaap:ProfitLoss
fls:EarningsBeforeIncomeTaxes
1
52
us-gaap:ProfitLoss
hun:BusinessCombinationAcquisitionAndIntegrationRelatedCosts
1
53
us-gaap:ProfitLoss
nlsnnv:IncomeLossFromSubsidiaries
1
54
us-gaap:ProfitLoss
hun:IncidentRemediationCostsCredits
1
55
us-gaap:ProfitLoss
hun:SegmentReconciliationNetIncomeLossAttributableToNoncontrollingInterest
1
56
us-gaap:ProfitLoss
hun:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxDepreciationAndAmortization
1
57
us-gaap:ProfitLoss
hun:LitigationSettlementsAndRelatedIncome
1
58
us-gaap:ProfitLoss
hun:NonControllingInterestOfDiscontinuedOperations
1
59
us-gaap:ProfitLoss
hun:InterestIncomeExpenseNonoperatingNetDiscontinuedOperations
1
60
us-gaap:ProfitLoss
hun:IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet
1
61
us-gaap:ProfitLoss
hun:TaxReformImpactOnMinorityInterest
1
62
us-gaap:ProfitLoss
lh:IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndMinorityInterest
1
63
us-gaap:ProfitLoss
hun:RestructuringImpairmentPlantClosingAndTransitionCosts
1
64
us-gaap:ProfitLoss
lqmt:GainLossOnContractModification
1
65
us-gaap:ProfitLoss
vntr:IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet
1
66
us-gaap:ProfitLoss
wlk:IncomeLossFromEquityMethodInvestmentsSubsidiaries
1
67
us-gaap:ProfitLoss
vntr:TaxCutsAndJobsActOf2017IncomeTaxFuturePaymentsRequiredPerSeparationTaxMattersAgreement
1
68
us-gaap:ProfitLoss
vntr:SegmentReconciliationNetIncomeLossAttributableToNoncontrollingInterest
1
69
us-gaap:ProfitLoss
vntr:RestructuringImpairmentAndPlantClosingCosts
1
70
us-gaap:ProfitLoss
vntr:IncidentRemediationCostsCredits
1
71
us-gaap:ProfitLoss
vntr:BusinessCombinationAcquisitionAndIntegrationRelatedCosts
1
72
us-gaap:ProfitLoss
us-gaap:UnrealizedGainLossOnDerivatives
1
73
us-gaap:ProfitLoss
us-gaap:ShareBasedCompensation
1
74
us-gaap:ProfitLoss
us-gaap:OtherNonoperatingExpense
1
75
us-gaap:ProfitLoss
us-gaap:ResearchAndDevelopmentExpense
1
76
us-gaap:ProfitLoss
vntr:SegmentGainLossAdjustmentOnDispositionOfAssets
1
77
us-gaap:ProfitLoss
us-gaap:GeneralAndAdministrativeExpense
1
78
us-gaap:ProfitLoss
us-gaap:GainLossOnDispositionOfAssets1
1
79
us-gaap:ProfitLoss
us-gaap:GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
1
80
us-gaap:ProfitLoss
us-gaap:GainLossOnRepurchaseOfDebtInstrument
1
81
us-gaap:ProfitLoss
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
1
82
us-gaap:ProfitLoss
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
1
83
us-gaap:ProfitLoss
us-gaap:GoodwillImpairmentLoss
1
84
us-gaap:ProfitLoss
us-gaap:GrossProfit
1
85
us-gaap:ProfitLoss
us-gaap:GainLossOnSalesOfAssetsAndAssetImpairmentCharges
1
86
us-gaap:ProfitLoss
us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal
1
87
us-gaap:ProfitLoss
us-gaap:OtherExpenses
1
88
us-gaap:ProfitLoss
us-gaap:LitigationSettlementExpense
1
89
us-gaap:ProfitLoss
us-gaap:OperatingCostsAndExpenses
1
90
us-gaap:ProfitLoss
us-gaap:OtherCostAndExpenseOperating
1
91
us-gaap:ProfitLoss
us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
1
92
us-gaap:ProfitLoss
us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
1
93
us-gaap:ProfitLoss
us-gaap:InterestAndOtherIncome
1
94
us-gaap:ProfitLoss
us-gaap:RestructuringCosts
1
95
us-gaap:ProfitLoss
fix:BusinessAcquisitionPreAcquisitionEarnings
1
96
us-gaap:ProfitLoss
arw:IncomeBeforeIncomeTaxesAndAdjustmentForNoncontrollingInterest
1
97
us-gaap:ProfitLoss
cal:EquityInEarningsLossFromContinuingOperationsOfSubsidiariesNetOfTax
1
98
us-gaap:ProfitLoss
clmt:AdjustedEBITDA
1
99
us-gaap:ProfitLoss
clmt:Realizedgainlossonderivativesnotreflectedinnetincomeloss
1
100
us-gaap:ProfitLoss
fix:EarningsBeforeInterestTaxDepreciationAndAmortization
1
101
us-gaap:ProfitLoss
clmt:Noncashequitybasedcompensationandothernoncashitems
1
(Note that this is a work in progress!)