Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:AccountsNotesAndLoansReceivableNetCurrent
us-gaap:AccountsReceivableGrossCurrent
8
2
us-gaap:AccountsNotesAndLoansReceivableNetCurrent
us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent
6
3
us-gaap:AccountsNotesAndLoansReceivableNetCurrent
us-gaap:AccountsReceivableNetCurrent
2
4
us-gaap:AccountsNotesAndLoansReceivableNetCurrent
us-gaap:AllowanceForDoubtfulAccountsReceivable
2
5
us-gaap:AccountsNotesAndLoansReceivableNetCurrent
us-gaap:OtherReceivables
2
6
us-gaap:AccountsNotesAndLoansReceivableNetCurrent
us-gaap:OtherReceivablesGrossCurrent
2
7
us-gaap:AccountsNotesAndLoansReceivableNetCurrent
gva:AccountsNotesLoansAndFinancingReceivableGrossCurrent
1
8
us-gaap:AccountsNotesAndLoansReceivableNetCurrent
zixi:UnpaidPortionOfDeferredRevenueIncludedInAccountsReceivable
1
9
us-gaap:AccountsNotesAndLoansReceivableNetCurrent
us-gaap:NotesAndLoansReceivableNetCurrent
1
10
us-gaap:AccountsNotesAndLoansReceivableNetCurrent
us-gaap:NotesAndLoansReceivableGrossCurrent
1
11
us-gaap:AccountsNotesAndLoansReceivableNetCurrent
us-gaap:DueFromJointVenturesCurrent
1
12
us-gaap:AccountsNotesAndLoansReceivableNetCurrent
us-gaap:AllowanceForNotesAndLoansReceivableCurrent
1
13
us-gaap:AccountsNotesAndLoansReceivableNetCurrent
gva:AllowanceForAccountsNotesLoansAndFinancingReceivableCurrent
1
14
us-gaap:AccountsNotesAndLoansReceivableNetCurrent
chscp:AllowanceForDoubtfulAccountsReceivableNotesAndLoansAndOtherReceivablesCurrent
1
15
us-gaap:AccountsNotesAndLoansReceivableNetCurrent
chscp:AccountsNotesAndLoansAndOtherReceivablesGrossCurrent
1
16
us-gaap:AccountsNotesAndLoansReceivableNetCurrent
bsx:AllowanceForSalesReturnsCurrent
1
17
us-gaap:AccountsNotesAndLoansReceivableNetCurrent
afi:AllowanceforDoubtfulAccountsReceivableCurrentIncludingWarrantiesandDiscounts
1
(Note that this is a work in progress!)