Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
us-gaap:OtherAccruedLiabilitiesCurrent
6
2
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
us-gaap:EmployeeRelatedLiabilitiesCurrent
4
3
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
us-gaap:AccountsPayableTradeCurrent
4
4
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
us-gaap:AccruedProfessionalFeesCurrent
3
5
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
us-gaap:AccountsPayableCurrent
3
6
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
us-gaap:OtherLiabilitiesCurrent
2
7
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
us-gaap:InterestPayableCurrent
2
8
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
us-gaap:AccruedEmployeeBenefitsCurrent
2
9
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
us-gaap:TaxesPayableCurrent
2
10
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
us-gaap:ProgramRightsObligationsCurrent
1
11
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
1
12
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
us-gaap:OtherSundryLiabilitiesCurrent
1
13
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
us-gaap:DerivativeLiabilitiesCurrent
1
14
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
us-gaap:DeferredCompensationLiabilityCurrent
1
15
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
us-gaap:CustomerAdvancesCurrent
1
16
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
us-gaap:CapitalLeaseObligationsCurrent
1
17
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
us-gaap:AccruedUtilitiesCurrent
1
18
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
us-gaap:AccruedPayrollTaxesCurrent
1
19
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
us-gaap:AccruedMarketingCostsCurrent
1
20
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
us-gaap:AccruedLiabilitiesForUnredeeemedGiftCards
1
21
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
us-gaap:AccruedLiabilitiesCurrent
1
22
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
us-gaap:AccruedIncomeTaxesCurrent
1
23
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
us-gaap:AccruedBonusesCurrent
1
24
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent
1
25
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
us-gaap:BankOverdrafts
1
26
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
us-gaap:SelfInsuranceReserveCurrent
1
27
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
us-gaap:StandardProductWarrantyAccrual
1
28
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
sfm:DistributionCenters
1
29
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
us-gaap:AccountsPayableOtherCurrent
1
30
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
lnth:AccruedFreightCostsCurrent
1
31
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
sfm:CapitalExpendituresCurrent
1
32
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
sfm:AccruedOccupancyCostsCurrent
1
33
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
pacb:OtherAccruedExpensesAndOtherCurrentLiabilities
1
34
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
nlsnnv:PersonnelCostsCurrent
1
35
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
nlsnnv:CurrentPortionOfRestructuringLiabilities
1
36
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
myo:AccruedOfferingCostsCurrent
1
37
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
mcccb:AccruedServiceCostsCurrent
1
38
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
mcccb:AccruedPropertyPlantAndEquipment
1
39
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
lnth:AccruedRebatesDiscountsAndChargebacksCurrent
1
40
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
dxcm:PharmacyRebates
1
41
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
dxcm:AccruedTaxAuditAndLegalFees
1
42
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
crm:NonCashEquityLiabilities
1
43
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
cga:AcquisitionsPayable
1
44
us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
mcccb:AccruedAdministrativeCostsCurrent
1
(Note that this is a work in progress!)