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:SalesRevenueGoodsNet us-gaap:SalesRevenueGoodsGross 7
2 us-gaap:SalesRevenueGoodsNet us-gaap:SalesDiscountsReturnsAndAllowancesGoods 3
3 us-gaap:SalesRevenueGoodsNet qsii:Softwarerelatedsubscriptionservicesrevenue 2
4 us-gaap:SalesRevenueGoodsNet qsii:SoftwareHardwareAndSuppliesRevenues 2
5 us-gaap:SalesRevenueGoodsNet us-gaap:OtherSalesRevenueNet 2
6 us-gaap:SalesRevenueGoodsNet us-gaap:ShippingAndHandlingRevenue 1
7 us-gaap:SalesRevenueGoodsNet us-gaap:SalesReturnsGoods 1
8 us-gaap:SalesRevenueGoodsNet us-gaap:ShippingHandlingAndTransportationCosts 1
9 us-gaap:SalesRevenueGoodsNet axl:RevenueFromExternalCustomersSupplementalGuarantorDisclosure 1
10 us-gaap:SalesRevenueGoodsNet bde:DomesticSalesRevenue 1
11 us-gaap:SalesRevenueGoodsNet bde:InternationalSalesRevenue 1
12 us-gaap:SalesRevenueGoodsNet idsa:RevenueFromFerrousOperations 1
13 us-gaap:SalesRevenueGoodsNet us-gaap:RoyaltyRevenue 1
14 us-gaap:SalesRevenueGoodsNet us-gaap:RevenueFromRelatedParties 1
15 us-gaap:SalesRevenueGoodsNet us-gaap:OilAndGasSalesRevenue 1
16 us-gaap:SalesRevenueGoodsNet sah:RevenueFromWholesaleVehicles 1
17 us-gaap:SalesRevenueGoodsNet sah:RevenueFromUsedVehicles 1
18 us-gaap:SalesRevenueGoodsNet sah:RevenueFromNewVehicles 1
19 us-gaap:SalesRevenueGoodsNet mtor:SalesRevenueGoodsSubsidiariesNet 1
20 us-gaap:SalesRevenueGoodsNet mtor:SalesRevenueGoodsExternalNet 1
21 us-gaap:SalesRevenueGoodsNet bdc:DeferredRevenueAdjustments 1
22 us-gaap:SalesRevenueGoodsNet idsa:RevenueFromNonferrousOperations 1
23 us-gaap:SalesRevenueGoodsNet idsa:RevenueFromAutoPartsOperationsAndOtherRevenue 1
24 us-gaap:SalesRevenueGoodsNet hcmc:VaporSalesNet 1
25 us-gaap:SalesRevenueGoodsNet hcmc:GrocerySalesNet 1
26 us-gaap:SalesRevenueGoodsNet hae:NetRevenuesConstantCurrency 1
27 us-gaap:SalesRevenueGoodsNet hae:EffectofExchangeRateonRevenues 1
28 us-gaap:SalesRevenueGoodsNet cpst:SalesRevenueMicroturbineProductsNet 1
29 us-gaap:SalesRevenueGoodsNet cpst:SalesRevenueAccessoriesAndPartsNet 1
30 us-gaap:SalesRevenueGoodsNet cbm:CommissionsAllowancesAndRebates 1
31 us-gaap:SalesRevenueGoodsNet ingr:SalesRevenueGoodsBeforeShippingAndHandlingCost 1

(Note that this is a work in progress!)