Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
us-gaap:TemporaryEquityCarryingAmountAttributableToParent
60
2
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount
42
3
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
us-gaap:RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
5
4
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
us-gaap:RedeemableNoncontrollingInterestEquityCommonCarryingAmount
5
5
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
us-gaap:TemporaryEquityValueExcludingAdditionalPaidInCapital
2
6
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
us-gaap:TemporaryEquityCarryingAmountAttributableToParent
1
7
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
us-gaap:RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
1
(Note that this is a work in progress!)