Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:ReceivablesNetCurrent
us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent
22
2
us-gaap:ReceivablesNetCurrent
us-gaap:AccountsReceivableGrossCurrent
20
3
us-gaap:ReceivablesNetCurrent
us-gaap:AccountsReceivableNetCurrent
15
4
us-gaap:ReceivablesNetCurrent
us-gaap:OtherReceivablesNetCurrent
11
5
us-gaap:ReceivablesNetCurrent
us-gaap:AllowanceForDoubtfulAccountsReceivable
6
6
us-gaap:ReceivablesNetCurrent
us-gaap:OtherReceivables
6
7
us-gaap:ReceivablesNetCurrent
us-gaap:AccountsAndOtherReceivablesNetCurrent
4
8
us-gaap:ReceivablesNetCurrent
us-gaap:UnbilledContractsReceivable
3
9
us-gaap:ReceivablesNetCurrent
us-gaap:IncomeTaxesReceivable
3
10
us-gaap:ReceivablesNetCurrent
us-gaap:LeaseIncentiveReceivableCurrent
3
11
us-gaap:ReceivablesNetCurrent
us-gaap:BilledContractReceivables
3
12
us-gaap:ReceivablesNetCurrent
us-gaap:CreditCardReceivables
3
13
us-gaap:ReceivablesNetCurrent
us-gaap:OtherReceivablesGrossCurrent
3
14
us-gaap:ReceivablesNetCurrent
us-gaap:UnbilledReceivablesCurrent
2
15
us-gaap:ReceivablesNetCurrent
us-gaap:IncomeTaxReceivable
2
16
us-gaap:ReceivablesNetCurrent
us-gaap:InsuranceSettlementsReceivableCurrent
2
17
us-gaap:ReceivablesNetCurrent
us-gaap:NontradeReceivablesCurrent
2
18
us-gaap:ReceivablesNetCurrent
us-gaap:AccountsReceivableRelatedParties
1
19
us-gaap:ReceivablesNetCurrent
sfm:AccountsReceivableFromVendors
1
20
us-gaap:ReceivablesNetCurrent
us-gaap:CustomerAdvancesAndDeposits
1
21
us-gaap:ReceivablesNetCurrent
us-gaap:CreditAndDebitCardReceivablesAtCarryingValue
1
22
us-gaap:ReceivablesNetCurrent
us-gaap:GovernmentContractReceivable
1
23
us-gaap:ReceivablesNetCurrent
us-gaap:AccountsReceivableRelatedPartiesCurrent
1
24
us-gaap:ReceivablesNetCurrent
us-gaap:GovernmentContractReceivableUnbilledAmounts
1
25
us-gaap:ReceivablesNetCurrent
us-gaap:AccountsReceivableNet
1
26
us-gaap:ReceivablesNetCurrent
tlys:VendorReceivable
1
27
us-gaap:ReceivablesNetCurrent
us-gaap:UnbilledReceivablesNotBillableAtBalanceSheetDate
1
28
us-gaap:ReceivablesNetCurrent
us-gaap:DeferredIncomeTaxesAndOtherTaxReceivableCurrent
1
29
us-gaap:ReceivablesNetCurrent
us-gaap:ReceivablesLongTermContractsOrPrograms
1
30
us-gaap:ReceivablesNetCurrent
seb:AllowanceForDoubtfulAccountsTradeDueFromPartiesAndOtherReceivableCurrent
1
31
us-gaap:ReceivablesNetCurrent
us-gaap:TradeReceivablesHeldForSaleAmount
1
32
us-gaap:ReceivablesNetCurrent
an:TradeManufacturerAndOtherReceivablesNet
1
33
us-gaap:ReceivablesNetCurrent
tlys:TenantAllowanceReceivable
1
34
us-gaap:ReceivablesNetCurrent
dpl:UnbilledRevenue
1
35
us-gaap:ReceivablesNetCurrent
dpl:CustomerReceivables
1
36
us-gaap:ReceivablesNetCurrent
dpl:AmountsDueFromPartnersInJointlyOwnedPlants
1
37
us-gaap:ReceivablesNetCurrent
bks:RedemptionsReceivable
1
38
us-gaap:ReceivablesNetCurrent
atk:CommercialAndOtherContractReceivableUnbilledAmounts
1
39
us-gaap:ReceivablesNetCurrent
ecol:ReceivablesGrossCurrent
1
40
us-gaap:ReceivablesNetCurrent
aray:AccountsAndOtherReceivablesGrossCurrent
1
41
us-gaap:ReceivablesNetCurrent
esrx:Pharmaceuticalmanufacturersreceivablesnetcurrent
1
42
us-gaap:ReceivablesNetCurrent
an:ContractsInTransitAndVehicleReceivables
1
43
us-gaap:ReceivablesNetCurrent
atk:CommercialAndOtherContractReceivables
1
44
us-gaap:ReceivablesNetCurrent
itt:ReceivablesGrossCurrent
1
45
us-gaap:ReceivablesNetCurrent
seb:AccountsReceivableTradeDueFromPartiesAndOtherReceivableCurrent
1
46
us-gaap:ReceivablesNetCurrent
mhk:ReceivablesGross
1
47
us-gaap:ReceivablesNetCurrent
mhk:AllowanceForDiscountsReturnsClaimsAndDoubtfulAccounts
1
48
us-gaap:ReceivablesNetCurrent
lhcg:AmountsDueFromGovernmentalEntities
1
49
us-gaap:ReceivablesNetCurrent
leg:TotalAllowanceForDoubtfulAccountsCurrent
1
50
us-gaap:ReceivablesNetCurrent
leg:ReceivablesGrossCurrent
1
51
us-gaap:ReceivablesNetCurrent
dxyn:GrossReceivables
1
52
us-gaap:ReceivablesNetCurrent
wina:RoyaltyReceivableNetCurrent
1
53
us-gaap:ReceivablesNetCurrent
ingr:AccountsReceivableOtherGrossCurrent
1
54
us-gaap:ReceivablesNetCurrent
hubb:TotalAllowances
1
55
us-gaap:ReceivablesNetCurrent
hubb:ReceivablesGrossCurrent
1
56
us-gaap:ReceivablesNetCurrent
hds:RebateReceivablesCurrent
1
57
us-gaap:ReceivablesNetCurrent
gme:VendorReceivables
1
58
us-gaap:ReceivablesNetCurrent
gme:CarrierReceivables
1
59
us-gaap:ReceivablesNetCurrent
kors:AllowanceForDoubtfulAccountsReceivableSalesReturnsAndOtherCurrent
1
60
us-gaap:ReceivablesNetCurrent
wlkp:TradeCustomerReceivableNetCurrent
1
61
us-gaap:ReceivablesNetCurrent
zumz:VendorReceivableCurrent
1
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