Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
us-gaap:OtherAccruedLiabilitiesCurrentAndNoncurrent
6
2
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
us-gaap:AccruedProfessionalFeesCurrentAndNoncurrent
3
3
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
us-gaap:EmployeeRelatedLiabilitiesCurrentAndNoncurrent
3
4
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
us-gaap:AccruedRentCurrentAndNoncurrent
2
5
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
us-gaap:AccruedLiabilitiesCurrent
2
6
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
us-gaap:DividendsPayableCurrentAndNoncurrent
2
7
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
us-gaap:EmployeeRelatedLiabilitiesCurrent
2
8
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
us-gaap:OtherAccruedLiabilitiesCurrent
2
9
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
cvlt:AccruedCompensationAndRelatedPayrollTax
1
10
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
ACU:AccruedCustomerRebates
1
11
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
aap:AccruedPropertyAndEquipment
1
12
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
ecpn:AccruedMiningCosts
1
13
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
ecpn:MiscellaneousAccruedLiabilitiesCurrent
1
14
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
nxti:AccruedManagementIncentives
1
15
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
us-gaap:AccrualForEnvironmentalLossContingencies
1
16
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
usat:AdvancedCustomerBillingsCurrentAndNoncurrent
1
17
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
usat:AccruedTaxesAndFilingFeesCurrentAndNoncurrent
1
18
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
usat:AccruedCompensationAndSalesCommissionsCurrentAndNoncurrent
1
19
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
stxs:AccruedLicensesAndMaintenanceFeesCurrentAndNoncurrent
1
20
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
rock:AccruedCustomerRebatesCurrent
1
21
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
PTX:AccruedLegalReserve
1
22
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
PTX:AccruedDueToThirdPartiesRevenueSharingArrangements
1
23
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
ecpn:AccruedAccountingAndLegal
1
24
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
nxti:AccruedMerchantBankFees
1
25
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
nxti:AccruedLiquidatedDamages
1
26
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
nxti:AccruedLegalFees
1
27
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
nxti:AccruedInterestExpenseDebt
1
28
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
nxti:AccruedFindersFees
1
29
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
nxti:AccruedConsultingFees
1
30
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
mtoo:AccruedInterestExpenseRelatedParty
1
31
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
mtoo:AccruedConsultingFee
1
32
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
mtoo:AccruedAuditFee
1
33
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
nxti:AccruedReimbursableExpenses
1
34
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
us-gaap:AccruedInsuranceCurrent
1
35
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
us-gaap:AccruedIncomeTaxes
1
36
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
us-gaap:TaxesPayableCurrentAndNoncurrent
1
37
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
us-gaap:StandardProductWarrantyAccrual
1
38
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
us-gaap:SelfInsuranceReserveCurrent
1
39
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
us-gaap:ProductWarrantyAccrualClassifiedCurrent
1
40
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
us-gaap:OtherAccruedLiabilitiesNoncurrent
1
41
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
us-gaap:InterestAndDividendsPayableCurrent
1
42
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
us-gaap:DefinedBenefitPensionPlanCurrentAndNoncurrentLiabilities
1
43
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
us-gaap:AccruedSalariesCurrentAndNoncurrent
1
44
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
us-gaap:AccruedPayrollTaxesCurrentAndNoncurrent
1
45
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
us-gaap:AccruedPayrollTaxesCurrent
1
46
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
us-gaap:AccruedLiabilitiesForCommissionsExpenseAndTaxes
1
47
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
us-gaap:AccruedLiabilitiesAndOtherLiabilities
1
48
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
us-gaap:InterestPayableCurrentAndNoncurrent
1
49
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
us-gaap:AccruedIncomeTaxesCurrent
1
(Note that this is a work in progress!)