Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:AssetImpairmentCharges
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse
11
2
us-gaap:AssetImpairmentCharges
us-gaap:GoodwillImpairmentLoss
11
3
us-gaap:AssetImpairmentCharges
us-gaap:ImpairmentOfIntangibleAssetsFinitelived
7
4
us-gaap:AssetImpairmentCharges
us-gaap:InventoryWriteDown
4
5
us-gaap:AssetImpairmentCharges
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
4
6
us-gaap:AssetImpairmentCharges
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf
3
7
us-gaap:AssetImpairmentCharges
us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill
2
8
us-gaap:AssetImpairmentCharges
us-gaap:CostmethodInvestmentsOtherThanTemporaryImpairment
1
9
us-gaap:AssetImpairmentCharges
us-gaap:TangibleAssetImpairmentCharges
1
10
us-gaap:AssetImpairmentCharges
us-gaap:CapitalizedComputerSoftwareImpairments1
1
11
us-gaap:AssetImpairmentCharges
klx:ImpairmentOfPropertyAndEquipment
1
12
us-gaap:AssetImpairmentCharges
form:ImpairmentOfLongLivedAssetsHeldForSale
1
13
us-gaap:AssetImpairmentCharges
us-gaap:EquityMethodInvestmentOtherThanTemporaryImpairment
1
14
us-gaap:AssetImpairmentCharges
us-gaap:OtherAssetImpairmentCharges
1
15
us-gaap:AssetImpairmentCharges
fc:ImpairmentOfLongTermReceivableFromFcOrganizationalProduct
1
16
us-gaap:AssetImpairmentCharges
us-gaap:WriteOffOfDeferredDebtIssuanceCost
1
17
us-gaap:AssetImpairmentCharges
fc:InvestmentCostMethodSubsidiary
1
18
us-gaap:AssetImpairmentCharges
fc:ImpairmentOfCapitalizedCurriculum
1
19
us-gaap:AssetImpairmentCharges
cbi:LossOnNetAssetsSoldAndIntangibleAssetsImpairment
1
20
us-gaap:AssetImpairmentCharges
fc:ImpairmentOfPrepaidExpensesAndOtherLongTermAssets
1
(Note that this is a work in progress!)