| 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 |