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:Revenues	us-gaap:SalesRevenueGoodsNet	104
2	us-gaap:Revenues	us-gaap:SalesRevenueServicesNet	89
3	us-gaap:Revenues	us-gaap:OtherSalesRevenueNet	56
4	us-gaap:Revenues	us-gaap:LicensesRevenue	48
5	us-gaap:Revenues	us-gaap:RevenueFromRelatedParties	32
6	us-gaap:Revenues	us-gaap:SalesRevenueNet	26
7	us-gaap:Revenues	us-gaap:TechnologyServicesRevenue	21
8	us-gaap:Revenues	us-gaap:SalesRevenueGoodsGross	18
9	us-gaap:Revenues	us-gaap:RoyaltyRevenue	18
10	us-gaap:Revenues	us-gaap:SubscriptionRevenue	17
11	us-gaap:Revenues	us-gaap:MaintenanceRevenue	14
12	us-gaap:Revenues	us-gaap:RevenueFromGrants	11
13	us-gaap:Revenues	us-gaap:ContractsRevenue	10
14	us-gaap:Revenues	us-gaap:LicenseAndServicesRevenue	9
15	us-gaap:Revenues	us-gaap:ReimbursementRevenue	9
16	us-gaap:Revenues	us-gaap:SalesRevenueServicesGross	9
17	us-gaap:Revenues	us-gaap:OperatingLeasesIncomeStatementLeaseRevenue	7
18	us-gaap:Revenues	us-gaap:AdvertisingRevenue	6
19	us-gaap:Revenues	us-gaap:FeesAndCommissions	6
20	us-gaap:Revenues	us-gaap:InterestIncomeOperating	5
21	us-gaap:Revenues	us-gaap:RealEstateRevenueNet	5
22	us-gaap:Revenues	us-gaap:OtherIncome	4
23	us-gaap:Revenues	us-gaap:LicenseAndMaintenanceRevenue	4
24	us-gaap:Revenues	us-gaap:GainsLossesOnSalesOfAssets	4
25	us-gaap:Revenues	us-gaap:RevenueOtherManufacturedProducts	4
26	us-gaap:Revenues	us-gaap:ShippingAndHandlingRevenue	3
27	us-gaap:Revenues	us-gaap:ElectricUtilityRevenue	3
28	us-gaap:Revenues	us-gaap:FranchiseRevenue	3
29	us-gaap:Revenues	us-gaap:FinancialServicesRevenue	3
30	us-gaap:Revenues	us-gaap:GasGatheringTransportationMarketingAndProcessingRevenue	2
31	us-gaap:Revenues	us-gaap:GainLossOnSalesOfLoansNet	2
32	us-gaap:Revenues	us-gaap:CasinoRevenue	2
33	us-gaap:Revenues	prft:SoftwareAndHardwareRevenues	2
34	us-gaap:Revenues	us-gaap:InterestAndDividendIncomeOperating	2
35	us-gaap:Revenues	sohu:OnlineAdvertisingRevenue	2
36	us-gaap:Revenues	sohu:OnlineGameRevenue	2
37	us-gaap:Revenues	us-gaap:RevenueSteamProductsAndServices	2
38	us-gaap:Revenues	us-gaap:ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned	2
39	us-gaap:Revenues	us-gaap:RevenueMineralSales	2
40	us-gaap:Revenues	us-gaap:SalesRevenueEnergyServices	2
41	us-gaap:Revenues	us-gaap:NoninterestIncomeOtherOperatingIncome	2
42	us-gaap:Revenues	neond:SensorModulesSales	2
43	us-gaap:Revenues	us-gaap:OtherOperatingIncome	2
44	us-gaap:Revenues	us-gaap:PassengerRevenue	2
45	us-gaap:Revenues	ndaq:CorporateServices	2
46	us-gaap:Revenues	ndaq:GlobalInformationServices	2
47	us-gaap:Revenues	ndaq:MarketServiceRevenue	2
48	us-gaap:Revenues	neond:NonRecurringEngineering	2
49	us-gaap:Revenues	abg:NewVehicleRevenue	1
50	us-gaap:Revenues	abg:Financeandinsurancenet	1
51	us-gaap:Revenues	asur:CloudRevenue	1
52	us-gaap:Revenues	uhsi:ClinicalEngineeringSolutions	1
53	us-gaap:Revenues	tkat:AnnualFeeRevenue	1
54	us-gaap:Revenues	us-gaap:CapitalLeasesIncomeStatementLeaseRevenue	1
55	us-gaap:Revenues	ulti:ServicesRevenues	1
56	us-gaap:Revenues	ulti:RecurringRevenues	1
57	us-gaap:Revenues	us-gaap:CommonStockDividendsPerShareDeclared	1
58	us-gaap:Revenues	uhsi:MedicalEquipmentSolutions	1
59	us-gaap:Revenues	us-gaap:CompetitiveEnergyRevenue	1
60	us-gaap:Revenues	twx:ContentRevenue	1
61	us-gaap:Revenues	tsla:SalesRevenueServicesAndOtherNet	1
62	us-gaap:Revenues	tsla:SalesRevenueAutomotive	1
63	us-gaap:Revenues	tkat:ListingFeeRevenue	1
64	us-gaap:Revenues	tkat:CommssionRevenue	1
65	us-gaap:Revenues	pcyo:RecognitionOfDeferredConstructionFunding	1
66	us-gaap:Revenues	uhsi:SurgicalServices	1
67	us-gaap:Revenues	us-gaap:ElectricDomesticRegulatedRevenue	1
68	us-gaap:Revenues	us-gaap:FoodAndBeverageRevenue	1
69	us-gaap:Revenues	us-gaap:FeesAndCommissionsCreditCards	1
70	us-gaap:Revenues	us-gaap:FeesAndCommissionsCreditAndDebitCards	1
71	us-gaap:Revenues	us-gaap:ClearingFeesRevenue	1
72	us-gaap:Revenues	TEAR:ReaderEquipmentRentalRevenues	1
73	us-gaap:Revenues	us-gaap:DerivativeGainLossOnDerivativeNet	1
74	us-gaap:Revenues	us-gaap:CostOfRevenue	1
75	us-gaap:Revenues	us-gaap:ConstructionRevenue	1
76	us-gaap:Revenues	us-gaap:ConstructionMaterialsRevenue	1
77	us-gaap:Revenues	us-gaap:ConcessionsRevenue	1
78	us-gaap:Revenues	us-gaap:ExciseAndSalesTaxes	1
79	us-gaap:Revenues	pvho:HardwareRevenuesRelatedParty	1
80	us-gaap:Revenues	tkat:AuthorisedAgentSubscriptionRevenue	1
81	us-gaap:Revenues	rusha:PartsAndServiceSales	1
82	us-gaap:Revenues	rusha:FinanceAndInsuranceNet	1
83	us-gaap:Revenues	rpd:ProductRevenue	1
84	us-gaap:Revenues	RITO:RevenueFromNonRelatedParty	1
85	us-gaap:Revenues	pvho:SoftwareRevenuesRelatedParty	1
86	us-gaap:Revenues	ssc:RevenueFromThirdParties	1
87	us-gaap:Revenues	pvho:HardwareRevenues	1
88	us-gaap:Revenues	pro:Totalsubscriptionmaintenanceandsupportrevenue	1
89	us-gaap:Revenues	pdfs:GainsharePerformanceIncentives	1
90	us-gaap:Revenues	pcyo:WastewaterTreatmentFees	1
91	us-gaap:Revenues	ast:CellLines	1
92	us-gaap:Revenues	qpag:PaymentProcessingFees	1
93	us-gaap:Revenues	sum:DeliveryAndSubcontractRevenue	1
94	us-gaap:Revenues	syte:InternetOperations	1
95	us-gaap:Revenues	syte:AssetManagementRevenue	1
96	us-gaap:Revenues	sun:SalesRevenueFromWholesaleFuelSalesToThirdParties	1
97	us-gaap:Revenues	sun:SalesRevenueFromWholesaleFuelSalesToAffiliates	1
98	us-gaap:Revenues	sun:SalesRevenueFromRetailFuelSalesToThirdParties	1
99	us-gaap:Revenues	sun:SalesRevenueFromFuelSales	1
100	us-gaap:Revenues	sun:IntersegmentSales	1
101	us-gaap:Revenues	stxs:SystemsRevenue	1
102	us-gaap:Revenues	stxs:DisposablesServiceAndAccessoriesRevenue	1
103	us-gaap:Revenues	ssnc:RecurringRevenues	1
104	us-gaap:Revenues	ssnc:NonRecurringRevenues	1
105	us-gaap:Revenues	sun:OtherOperatingIncomeIncludingRentalIncome	1
106	us-gaap:Revenues	us-gaap:SalesReturnsAndAllowancesGoods	1
107	us-gaap:Revenues	us-gaap:SalesOfRealEstate	1
108	us-gaap:Revenues	us-gaap:RevenueFromPurchasedOilAndGas	1
109	us-gaap:Revenues	us-gaap:RevenueFromLeasedAndOwnedHotels	1
110	us-gaap:Revenues	us-gaap:RetailRevenue	1
111	us-gaap:Revenues	us-gaap:RentalIncomeNonoperating	1
112	us-gaap:Revenues	us-gaap:RevenueOtherFinancialServices	1
113	us-gaap:Revenues	wtw:MeetingFees	1
114	us-gaap:Revenues	wttr:WellsiteCompletionAndConstructionServicesRevenue	1
115	us-gaap:Revenues	wttr:WaterSolutionsRevenueNet	1
116	us-gaap:Revenues	wttr:OilfieldChemicalProductSalesRevenue	1
117	us-gaap:Revenues	wttr:AccommodationsAndRentalsRevenue	1
118	us-gaap:Revenues	wlkr:CustomInnovationRelatedParty	1
119	us-gaap:Revenues	VRTC:BarcodeTechnologyRevenue	1
120	us-gaap:Revenues	us-gaap:ShippingHandlingAndTransportationCosts	1
121	us-gaap:Revenues	w:DirectRetailSalesRevenues	1
122	us-gaap:Revenues	us-gaap:MarketDataRevenue	1
123	us-gaap:Revenues	us-gaap:ManagementFeesRevenue	1
124	us-gaap:Revenues	us-gaap:RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty	1
125	us-gaap:Revenues	us-gaap:InvestmentAdvisoryManagementAndAdministrativeFees	1
126	us-gaap:Revenues	us-gaap:MembershipDuesRevenueOnGoing	1
127	us-gaap:Revenues	us-gaap:HomeBuildingRevenue	1
128	us-gaap:Revenues	us-gaap:HealthCareOrganizationRevenue	1
129	us-gaap:Revenues	us-gaap:HealthCareOrganizationPatientServiceRevenue	1
130	us-gaap:Revenues	us-gaap:HealthCareOrganizationCapitationRevenue	1
131	us-gaap:Revenues	pcyo:OtherSalesRevenue	1
132	us-gaap:Revenues	us-gaap:LandSales	1
133	us-gaap:Revenues	us-gaap:OtherAlternativeEnergySalesRevenue	1
134	us-gaap:Revenues	us-gaap:PromotionalAllowances	1
135	us-gaap:Revenues	us-gaap:OperatingLeasesIncomeStatementContingentRevenue	1
136	us-gaap:Revenues	us-gaap:OilAndGasRevenue	1
137	us-gaap:Revenues	us-gaap:NaturalGasProductionRevenue	1
138	us-gaap:Revenues	cnty:TerminationOfConcessionAgreement	1
139	us-gaap:Revenues	cboe:RegulatoryFeesRevenue	1
140	us-gaap:Revenues	egan:SubscriptionAndSupportRevenue	1
141	us-gaap:Revenues	duos:ItAssetManagementServices	1
142	us-gaap:Revenues	cxkj:TuitionRevenue	1
143	us-gaap:Revenues	cwco:RetailRevenues	1
144	us-gaap:Revenues	cwco:BulkRevenue	1
145	us-gaap:Revenues	elvt:InterestIncomeLoansAndLeases	1
146	us-gaap:Revenues	crii:ExtensionIncome	1
147	us-gaap:Revenues	cnab:RevenuesFromNonAffiliates	1
148	us-gaap:Revenues	cnab:RevenuesFromAffiliates	1
149	us-gaap:Revenues	chuba:Totalcoredropshiprevenue	1
150	us-gaap:Revenues	CETX:IndustrialProductsServicesRevenue	1
151	us-gaap:Revenues	CDIF:SalesOfPizza	1
152	us-gaap:Revenues	pcyo:RecognitionOfDeferredWaterTapFees	1
153	us-gaap:Revenues	cvlt:ServicesRevenue	1
154	us-gaap:Revenues	FSNROB:TippingFeeRevenue	1
155	us-gaap:Revenues	goas:RevenueFromOtherCustomers	1
156	us-gaap:Revenues	GNUS:TelevisionHomeEntertainment	1
157	us-gaap:Revenues	gnmk:LicenseAndOtherRevenue	1
158	us-gaap:Revenues	ghhc:RevenueFromRelatedParty	1
159	us-gaap:Revenues	gaia:StreamingRevenues	1
160	us-gaap:Revenues	gaia:DvdSubscriptionAndOtherRevenues	1
161	us-gaap:Revenues	elvt:FeeIncomeLoansAndLeases	1
162	us-gaap:Revenues	FSNROB:TireRepairRevenue	1
163	us-gaap:Revenues	cboe:ExchangeServicesAndOtherFees	1
164	us-gaap:Revenues	FSNROB:ScrapMaterialSales	1
165	us-gaap:Revenues	fcsc:CollaborationRevenue	1
166	us-gaap:Revenues	EXOL:RoyaltyAndFranchiseIncome	1
167	us-gaap:Revenues	epay:SubscriptionsAndTransactionsRevenue	1
168	us-gaap:Revenues	epay:ServiceAndMaintenanceRevenue	1
169	us-gaap:Revenues	FSNROB:UsedTireSales	1
170	us-gaap:Revenues	CDIF:SalesOfIceCream	1
171	us-gaap:Revenues	bbsi:StaffingServicesRevenue	1
172	us-gaap:Revenues	bbsi:ProfessionalEmployerServiceFees	1
173	us-gaap:Revenues	azpn:ServicesAndOtherRevenue	1
174	us-gaap:Revenues	bioa:IntercompanyRevenue	1
175	us-gaap:Revenues	apti:SubscriptionRevenues	1
176	us-gaap:Revenues	appn:SubscriptionsSoftwareAndSupportRevenue	1
177	us-gaap:Revenues	amma:PromoterPortionFromSalesRevenue	1
178	us-gaap:Revenues	altr:ClientEngineeringServicesRevenue	1
179	us-gaap:Revenues	azpn:SubscriptionAndSoftwareRevenue	1
180	us-gaap:Revenues	cboe:AccessFees	1
181	us-gaap:Revenues	CALL:RevenuesRelatedProducts	1
182	us-gaap:Revenues	CALL:RevenuesPrepaidMinutes	1
183	us-gaap:Revenues	CALL:RevenueFromAcquiredEntity	1
184	us-gaap:Revenues	CALL:AccessRightRenewals	1
185	us-gaap:Revenues	CALL:AccessAndWholesaleCharges	1
186	us-gaap:Revenues	bdsi:ResearchAndDevelopmentReimbursements	1
187	us-gaap:Revenues	bioc:ProvisionsForOtherPayerSpecificSalesAllowances	1
188	us-gaap:Revenues	bioc:ProvisionsForEstimatedPatientReceivables	1
189	us-gaap:Revenues	bioc:ProvisionsForContractualDiscounts	1
190	us-gaap:Revenues	bioc:ProvisionsForAgedNonPatientReceivables	1
191	us-gaap:Revenues	BTCS:HostingRevenue	1
192	us-gaap:Revenues	otex:CloudServicesRevenue	1
193	us-gaap:Revenues	orex:CollaborativeAgreement	1
194	us-gaap:Revenues	onvi:CustomReportingServices	1
195	us-gaap:Revenues	ocip:RevenuesExcludingRevenuesFromRelatedParties	1
196	us-gaap:Revenues	otex:ProfessionalServiceAndOtherRevenue	1
197	us-gaap:Revenues	pcty:RecurringRevenues	1
198	us-gaap:Revenues	pcty:ImplementationServicesAndOtherRevenue	1
199	us-gaap:Revenues	payd:BreweryManagementSoftware	1
200	us-gaap:Revenues	pacb:ContractualRevenue	1
201	us-gaap:Revenues	payd:ShippingCoordinationAndLabelGenerationServicesRevenue	1
202	us-gaap:Revenues	gpi:UsedVehicleWholesaleSales	1
203	us-gaap:Revenues	masi:ProductRevenue	1
204	us-gaap:Revenues	jynt:RegionalDeveloperFeesRevenue	1
205	us-gaap:Revenues	inwk:NetRevenueFromThirdParties	1
206	us-gaap:Revenues	inwk:NetRevenueFromOtherSegments	1
207	us-gaap:Revenues	ingn:RentalRevenueNet	1
208	us-gaap:Revenues	IAIC:ProfessionalFeesRevenue	1
209	us-gaap:Revenues	nclh:OnboardAndOtherRevenue	1
210	us-gaap:Revenues	GTXO:ConsultingIncome	1
211	us-gaap:Revenues	mind:EquipmentManufacturingSales	1
212	us-gaap:Revenues	gpi:UsedVehicleRetailSales	1
213	us-gaap:Revenues	gpi:PartsAndServiceSales	1
214	us-gaap:Revenues	gpi:NewVehicleRetailSales	1
215	us-gaap:Revenues	abg:UsedVehicleRevenue	1
216	us-gaap:Revenues	hubs:ProfessionalServicesAndOtherRevenue	1
217	us-gaap:Revenues	navb:GrantAndOtherRevenue	1
218	us-gaap:Revenues	goas:RevenueFromSignificantCustomer	1
219	us-gaap:Revenues	masi:RoyaltyandOtherRevenue	1
220	us-gaap:Revenues	mdrx:SoftwareDeliverySupportAndMaintenanceRevenue	1
221	us-gaap:Revenues	mstr:LicensesAndSubscriptionRevenue	1
222	us-gaap:Revenues	mrcy:RevenuesFromTransactionsWithOtherGeographicLocationsOfSameEntity	1
223	us-gaap:Revenues	mrcy:EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountries	1
224	us-gaap:Revenues	modn:SoftwareAsAServiceAndMaintenanceRevenue	1
225	us-gaap:Revenues	modn:LicensesAndImplementationRevenue	1
226	us-gaap:Revenues	mind:LeasePoolAndOtherEquipmentSales	1
227	us-gaap:Revenues	nclc:OnboardAndOtherRevenue	1
228	us-gaap:Revenues	wtw:ProductSalesAndOtherRevenueNet	1
229	us-gaap:Revenues	xoxo:TransactionsRevenue	1
230	us-gaap:Revenues	xoxo:PublishingRevenue	1
231	us-gaap:Revenues	xone:RevenueFromThirdParties	1

(Note that this is a work in progress!)