Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:GeneralAndAdministrativeExpense
7
2
us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:OtherSellingGeneralAndAdministrativeExpense
5
3
us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:ProfessionalFees
5
4
us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:LaborAndRelatedExpense
4
5
us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:OtherGeneralAndAdministrativeExpense
3
6
us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:MarketingExpense
2
7
us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:ShareBasedCompensation
2
8
us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:SellingAndMarketingExpense
2
9
us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:DepreciationDepletionAndAmortization
2
10
us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:DepreciationAndAmortization
2
11
us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:SalariesAndWages
1
12
us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:UtilitiesCosts
1
13
us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:TravelAndEntertainmentExpense
1
14
us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:SellingExpense
1
15
us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:RestructuringAndRelatedCostIncurredCost
1
16
us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:ResearchAndDevelopmentExpense
1
17
us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
1
18
us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:OtherNonrecurringIncomeExpense
1
19
us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:OccupancyNet
1
20
us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:MarketingAndAdvertisingExpense
1
21
us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:LeaseAndRentalExpense
1
22
us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:InvestmentCompanyRegistrationExpense
1
23
us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:SuppliesExpense
1
24
us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:CommunicationsAndInformationTechnology
1
25
us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
1
26
us-gaap:SellingGeneralAndAdministrativeExpense
dltr:SellingGeneralandAdministrativeExpenseExcludingReceivableImpairment
1
27
us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:BusinessCombinationAcquisitionRelatedCosts
1
28
us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:AssetImpairmentCharges
1
29
us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:AmortizationOfIntangibleAssets
1
30
us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:AdvertisingExpense
1
31
us-gaap:SellingGeneralAndAdministrativeExpense
rba:TravelAdvertisingAndPromotionExpense
1
32
us-gaap:SellingGeneralAndAdministrativeExpense
rba:EmployeeCompensationExpense
1
33
us-gaap:SellingGeneralAndAdministrativeExpense
rba:BuildingFacilityAndTechnologyExpense
1
34
us-gaap:SellingGeneralAndAdministrativeExpense
itcc:DepreciationExpensesInSellingGeneralAndAdministrative
1
35
us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:DirectOperatingCommunicationsCosts
1
36
us-gaap:SellingGeneralAndAdministrativeExpense
begi:TravelAndTransportExpense
1
37
us-gaap:SellingGeneralAndAdministrativeExpense
begi:OfficeExpense
1
38
us-gaap:SellingGeneralAndAdministrativeExpense
begi:OfficeAndClericalExpense
1
39
us-gaap:SellingGeneralAndAdministrativeExpense
begi:InvestorRelations
1
40
us-gaap:SellingGeneralAndAdministrativeExpense
begi:FilingFees
1
41
us-gaap:SellingGeneralAndAdministrativeExpense
begi:BankCharges
1
42
us-gaap:SellingGeneralAndAdministrativeExpense
begi:AutomobileExpense
1
43
us-gaap:SellingGeneralAndAdministrativeExpense
asps:SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization
1
44
us-gaap:SellingGeneralAndAdministrativeExpense
ocip:SellingGeneralandAdministrativeExpenseExcludingRelatedParty
1
(Note that this is a work in progress!)