Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:AccountsReceivableGrossCurrent
us-gaap:OtherReceivables
4
2
us-gaap:AccountsReceivableGrossCurrent
us-gaap:UnbilledReceivablesCurrent
3
3
us-gaap:AccountsReceivableGrossCurrent
us-gaap:BilledContractReceivables
3
4
us-gaap:AccountsReceivableGrossCurrent
us-gaap:ContractReceivableRetainageDueOneYearOrLess
2
5
us-gaap:AccountsReceivableGrossCurrent
us-gaap:OtherReceivablesGrossCurrent
2
6
us-gaap:AccountsReceivableGrossCurrent
dlb:TradeAccountsReceivable
1
7
us-gaap:AccountsReceivableGrossCurrent
sum:TradeAccountsReceivable
1
8
us-gaap:AccountsReceivableGrossCurrent
sum:RetentionReceivables
1
9
us-gaap:AccountsReceivableGrossCurrent
res:BilledReceivablesGrossCurrent
1
10
us-gaap:AccountsReceivableGrossCurrent
pep:TradeAccountsReceivableGross
1
11
us-gaap:AccountsReceivableGrossCurrent
pccc:TradeReceivablesCurrent
1
12
us-gaap:AccountsReceivableGrossCurrent
nuan:TradeReceivablesNetCurrent
1
13
us-gaap:AccountsReceivableGrossCurrent
mstr:UnpaidDeferredRevenue
1
14
us-gaap:AccountsReceivableGrossCurrent
mpx:AccountsReceivableTradeGrossCurrent
1
15
us-gaap:AccountsReceivableGrossCurrent
ipwr:TradeReceivablesCurrent
1
16
us-gaap:AccountsReceivableGrossCurrent
dlb:AccountsReceivableRelatedToPatentAdministrationProgram
1
17
us-gaap:AccountsReceivableGrossCurrent
cwco:AccountsReceivableTradeCurrent
1
18
us-gaap:AccountsReceivableGrossCurrent
cwco:AccountsReceivableOtherCurrent
1
19
us-gaap:AccountsReceivableGrossCurrent
mog:TradeReceivablesGross
1
20
us-gaap:AccountsReceivableGrossCurrent
us-gaap:AccountsReceivableBilledForLongTermContractsOrPrograms
1
21
us-gaap:AccountsReceivableGrossCurrent
us-gaap:AccountsAndOtherReceivablesNetCurrent
1
22
us-gaap:AccountsReceivableGrossCurrent
us-gaap:UnbilledContractsReceivable
1
23
us-gaap:AccountsReceivableGrossCurrent
us-gaap:ReceivablesFromCustomers
1
24
us-gaap:AccountsReceivableGrossCurrent
us-gaap:NontradeReceivablesCurrent
1
25
us-gaap:AccountsReceivableGrossCurrent
us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent
1
26
us-gaap:AccountsReceivableGrossCurrent
us-gaap:DueFromEmployeesCurrent
1
27
us-gaap:AccountsReceivableGrossCurrent
us-gaap:DueFromAffiliateCurrent
1
28
us-gaap:AccountsReceivableGrossCurrent
us-gaap:CustomerAdvancesAndProgressPaymentsForLongTermContractsOrPrograms
1
29
us-gaap:AccountsReceivableGrossCurrent
us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
1
30
us-gaap:AccountsReceivableGrossCurrent
us-gaap:AccountsReceivableRelatedParties
1
31
us-gaap:AccountsReceivableGrossCurrent
us-gaap:ReceivablesLongTermContractsOrPrograms
1
32
us-gaap:AccountsReceivableGrossCurrent
us-gaap:AccountsNotesAndLoansReceivableNetCurrent
1
(Note that this is a work in progress!)