Common Roll Ups Reported in Reports - US GAAP

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Line	Roll Up Total Concept	Roll Up Items Concept	Count
1	us-gaap:AssetsNoncurrent	us-gaap:PropertyPlantAndEquipmentNet	1616
2	us-gaap:AssetsNoncurrent	us-gaap:OtherAssetsNoncurrent	1172
3	us-gaap:AssetsNoncurrent	us-gaap:Goodwill	976
4	us-gaap:AssetsNoncurrent	us-gaap:IntangibleAssetsNetExcludingGoodwill	750
5	us-gaap:AssetsNoncurrent	us-gaap:FiniteLivedIntangibleAssetsNet	275
6	us-gaap:AssetsNoncurrent	us-gaap:DeferredTaxAssetsNetNoncurrent	268
7	us-gaap:AssetsNoncurrent	us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent	165
8	us-gaap:AssetsNoncurrent	us-gaap:DeferredIncomeTaxAssetsNet	114
9	us-gaap:AssetsNoncurrent	us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	96
10	us-gaap:AssetsNoncurrent	us-gaap:PropertyPlantAndEquipmentNet	88
11	us-gaap:AssetsNoncurrent	us-gaap:OtherAssets	85
12	us-gaap:AssetsNoncurrent	us-gaap:RestrictedCashAndCashEquivalentsNoncurrent	82
13	us-gaap:AssetsNoncurrent	us-gaap:LongTermInvestments	78
14	us-gaap:AssetsNoncurrent	us-gaap:EquityMethodInvestments	75
15	us-gaap:AssetsNoncurrent	us-gaap:DepositsAssetsNoncurrent	61
16	us-gaap:AssetsNoncurrent	us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	56
17	us-gaap:AssetsNoncurrent	us-gaap:OtherAssetsNoncurrent	55
18	us-gaap:AssetsNoncurrent	us-gaap:OtherIntangibleAssetsNet	49
19	us-gaap:AssetsNoncurrent	us-gaap:Goodwill	43
20	us-gaap:AssetsNoncurrent	us-gaap:IntangibleAssetsNetIncludingGoodwill	42
21	us-gaap:AssetsNoncurrent	us-gaap:CapitalizedComputerSoftwareNet	37
22	us-gaap:AssetsNoncurrent	us-gaap:NotesAndLoansReceivableNetNoncurrent	37
23	us-gaap:AssetsNoncurrent	us-gaap:MarketableSecuritiesNoncurrent	33
24	us-gaap:AssetsNoncurrent	us-gaap:IntangibleAssetsNetExcludingGoodwill	32
25	us-gaap:AssetsNoncurrent	us-gaap:InventoryNoncurrent	28
26	us-gaap:AssetsNoncurrent	us-gaap:DueFromRelatedPartiesNoncurrent	25
27	us-gaap:AssetsNoncurrent	us-gaap:AvailableForSaleSecuritiesNoncurrent	22
28	us-gaap:AssetsNoncurrent	us-gaap:DeferredFinanceCostsNoncurrentNet	22
29	us-gaap:AssetsNoncurrent	us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill	22
30	us-gaap:AssetsNoncurrent	us-gaap:FiniteLivedIntangibleAssetsNet	21
31	us-gaap:AssetsNoncurrent	us-gaap:PrepaidExpenseNoncurrent	19
32	us-gaap:AssetsNoncurrent	us-gaap:DepositsAssetsNoncurrent	17
33	us-gaap:AssetsNoncurrent	us-gaap:RestrictedCashAndInvestmentsNoncurrent	17
34	us-gaap:AssetsNoncurrent	us-gaap:AccountsReceivableNetNoncurrent	15
35	us-gaap:AssetsNoncurrent	us-gaap:Investments	15
36	us-gaap:AssetsNoncurrent	us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	15
37	us-gaap:AssetsNoncurrent	us-gaap:CostMethodInvestments	15
38	us-gaap:AssetsNoncurrent	us-gaap:DueFromAffiliateNoncurrent	13
39	us-gaap:AssetsNoncurrent	us-gaap:ConstructionInProgressGross	12
40	us-gaap:AssetsNoncurrent	us-gaap:RestrictedCashAndCashEquivalents	12
41	us-gaap:AssetsNoncurrent	us-gaap:DepositAssets	12
42	us-gaap:AssetsNoncurrent	us-gaap:RestrictedCashNoncurrent	12
43	us-gaap:AssetsNoncurrent	us-gaap:DeferredTaxAssetsNetNoncurrent	12
44	us-gaap:AssetsNoncurrent	us-gaap:DeferredTaxAssetsNet	11
45	us-gaap:AssetsNoncurrent	us-gaap:AvailableForSaleSecuritiesDebtSecuritiesNoncurrent	10
46	us-gaap:AssetsNoncurrent	us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent	10
47	us-gaap:AssetsNoncurrent	us-gaap:PropertyPlantAndEquipmentGross	10
48	us-gaap:AssetsNoncurrent	us-gaap:NotesReceivableRelatedPartiesNoncurrent	9
49	us-gaap:AssetsNoncurrent	us-gaap:OtherLongTermInvestments	9
50	us-gaap:AssetsNoncurrent	us-gaap:LongTermInvestments	8
51	us-gaap:AssetsNoncurrent	us-gaap:InvestmentsAndOtherNoncurrentAssets	8
52	us-gaap:AssetsNoncurrent	us-gaap:PrepaidExpenseNoncurrent	8
53	us-gaap:AssetsNoncurrent	us-gaap:PrepaidExpenseAndOtherAssetsNoncurrent	8
54	us-gaap:AssetsNoncurrent	us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill	8
55	us-gaap:AssetsNoncurrent	us-gaap:IndefiniteLivedTradeNames	8
56	us-gaap:AssetsNoncurrent	us-gaap:IndefiniteLivedFranchiseRights	8
57	us-gaap:AssetsNoncurrent	us-gaap:PrepaidExpenseOtherNoncurrent	7
58	us-gaap:AssetsNoncurrent	us-gaap:DeferredIncomeTaxesAndOtherAssetsNoncurrent	7
59	us-gaap:AssetsNoncurrent	us-gaap:DeferredCostsAndOtherAssets	7
60	us-gaap:AssetsNoncurrent	us-gaap:PropertyPlantAndEquipmentGross	7
61	us-gaap:AssetsNoncurrent	us-gaap:DueFromRelatedPartiesNoncurrent	7
62	us-gaap:AssetsNoncurrent	us-gaap:NotesAndLoansReceivableGrossNoncurrent	6
63	us-gaap:AssetsNoncurrent	us-gaap:Land	6
64	us-gaap:AssetsNoncurrent	us-gaap:InventoryNoncurrent	6
65	us-gaap:AssetsNoncurrent	us-gaap:IncomeTaxesReceivableNoncurrent	6
66	us-gaap:AssetsNoncurrent	us-gaap:IntangibleAssetsNetIncludingGoodwill	6
67	us-gaap:AssetsNoncurrent	us-gaap:CashSurrenderValueOfLifeInsurance	6
68	us-gaap:AssetsNoncurrent	us-gaap:DeferredTaxAssetsGrossNoncurrent	6
69	us-gaap:AssetsNoncurrent	us-gaap:AssetsHeldForSaleNotPartOfDisposalGroup	6
70	us-gaap:AssetsNoncurrent	us-gaap:DepositsAssets	6
71	us-gaap:AssetsNoncurrent	us-gaap:PropertySubjectToOrAvailableForOperatingLeaseNet	6
72	us-gaap:AssetsNoncurrent	us-gaap:EquityMethodInvestments	6
73	us-gaap:AssetsNoncurrent	us-gaap:OtherLongTermInvestments	6
74	us-gaap:AssetsNoncurrent	us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	6
75	us-gaap:AssetsNoncurrent	us-gaap:NotesAndLoansReceivableNetNoncurrent	6
76	us-gaap:AssetsNoncurrent	us-gaap:MineralPropertiesNet	5
77	us-gaap:AssetsNoncurrent	us-gaap:LongTermInvestmentsAndReceivablesNet	5
78	us-gaap:AssetsNoncurrent	us-gaap:DeferredIncomeTaxAssetsNet	5
79	us-gaap:AssetsNoncurrent	us-gaap:InvestmentsInAndAdvancesToAffiliatesAtFairValue	5
80	us-gaap:AssetsNoncurrent	us-gaap:DeferredCosts	5
81	us-gaap:AssetsNoncurrent	us-gaap:IndefiniteLivedTrademarks	5
82	us-gaap:AssetsNoncurrent	us-gaap:DerivativeInstrumentsAndHedgesNoncurrent	5
83	us-gaap:AssetsNoncurrent	us-gaap:AccountsReceivableGrossNoncurrent	5
84	us-gaap:AssetsNoncurrent	us-gaap:AdvanceRoyaltiesNoncurrent	5
85	us-gaap:AssetsNoncurrent	us-gaap:AdvancesToAffiliate	5
86	us-gaap:AssetsNoncurrent	us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation	5
87	us-gaap:AssetsNoncurrent	us-gaap:PropertyPlantAndEquipmentOther	5
88	us-gaap:AssetsNoncurrent	us-gaap:PrepaidExpenseAndOtherAssets	5
89	us-gaap:AssetsNoncurrent	us-gaap:AllowanceForDoubtfulAccountsReceivableNoncurrent	4
90	us-gaap:AssetsNoncurrent	us-gaap:DerivativeInstrumentsAndHedges	4
91	us-gaap:AssetsNoncurrent	us-gaap:DeferredOfferingCosts	4
92	us-gaap:AssetsNoncurrent	us-gaap:DueFromAffiliates	4
93	us-gaap:AssetsNoncurrent	us-gaap:DeferredCompensationPlanAssets	4
94	us-gaap:AssetsNoncurrent	us-gaap:AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment	4
95	us-gaap:AssetsNoncurrent	us-gaap:AdvanceRoyaltiesNoncurrent	4
96	us-gaap:AssetsNoncurrent	us-gaap:OtherAssetsMiscellaneousNoncurrent	4
97	us-gaap:AssetsNoncurrent	us-gaap:PrepaidPensionCosts	4
98	us-gaap:AssetsNoncurrent	us-gaap:DerivativeInstrumentsAndHedgesNoncurrent	4
99	us-gaap:AssetsNoncurrent	us-gaap:AllowanceForDoubtfulAccountsReceivableNoncurrent	4
100	us-gaap:AssetsNoncurrent	us-gaap:AccountsReceivableNetNoncurrent	4
101	us-gaap:AssetsNoncurrent	us-gaap:AccountsReceivableGrossNoncurrent	4
102	us-gaap:AssetsNoncurrent	us-gaap:PrepaidPensionCosts	4
103	us-gaap:AssetsNoncurrent	us-gaap:MarketableSecuritiesNoncurrent	4
104	us-gaap:AssetsNoncurrent	us-gaap:RestrictedInvestmentsNoncurrent	4
105	us-gaap:AssetsNoncurrent	us-gaap:AccountsReceivableRelatedParties	3
106	us-gaap:AssetsNoncurrent	us-gaap:RestrictedCashAndCashEquivalentsNoncurrent	3
107	us-gaap:AssetsNoncurrent	us-gaap:PrepaidTaxes	3
108	us-gaap:AssetsNoncurrent	us-gaap:RealEstateInvestmentPropertyNet	3
109	us-gaap:AssetsNoncurrent	us-gaap:DeferredSalesCommission	3
110	us-gaap:AssetsNoncurrent	us-gaap:OtherReceivables	3
111	us-gaap:AssetsNoncurrent	us-gaap:AvailableForSaleSecurities	3
112	us-gaap:AssetsNoncurrent	us-gaap:CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent	3
113	us-gaap:AssetsNoncurrent	us-gaap:CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesNoncurrent	3
114	us-gaap:AssetsNoncurrent	us-gaap:RealEstateInvestmentPropertyNet	3
115	us-gaap:AssetsNoncurrent	us-gaap:CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers	3
116	us-gaap:AssetsNoncurrent	us-gaap:IncomeTaxReceivable	3
117	us-gaap:AssetsNoncurrent	us-gaap:HeldToMaturitySecuritiesNoncurrent	3
118	us-gaap:AssetsNoncurrent	us-gaap:DerivativeAssetsNoncurrent	3
119	us-gaap:AssetsNoncurrent	us-gaap:FiniteLivedTradeNamesGross	3
120	us-gaap:AssetsNoncurrent	us-gaap:FiniteLivedPatentsGross	3
121	us-gaap:AssetsNoncurrent	us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets	3
122	us-gaap:AssetsNoncurrent	us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure	3
123	us-gaap:AssetsNoncurrent	us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent	3
124	us-gaap:AssetsNoncurrent	us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent	3
125	us-gaap:AssetsNoncurrent	us-gaap:NotesReceivableNet	3
126	us-gaap:AssetsNoncurrent	us-gaap:Land	3
127	us-gaap:AssetsNoncurrent	us-gaap:Deposits	3
128	us-gaap:AssetsNoncurrent	us-gaap:NoncurrentAssets	3
129	us-gaap:AssetsNoncurrent	us-gaap:MarketableSecurities	3
130	us-gaap:AssetsNoncurrent	us-gaap:PropertyPlantAndEquipmentOtherNet	2
131	us-gaap:AssetsNoncurrent	us-gaap:OtherInvestments	2
132	us-gaap:AssetsNoncurrent	us-gaap:ShortTermInvestments	2
133	us-gaap:AssetsNoncurrent	us-gaap:TheatricalFilmCosts	2
134	us-gaap:AssetsNoncurrent	us-gaap:ValueAddedTaxReceivableNoncurrent	2
135	us-gaap:AssetsNoncurrent	us-gaap:InsuranceSettlementsReceivableNoncurrent	2
136	us-gaap:AssetsNoncurrent	us-gaap:IndefiniteLivedLicenseAgreements	2
137	us-gaap:AssetsNoncurrent	gpi:InvestmentinSubsidiaries	2
138	us-gaap:AssetsNoncurrent	us-gaap:IndefiniteLivedContractualRights	2
139	us-gaap:AssetsNoncurrent	us-gaap:IncomeTaxesReceivable	2
140	us-gaap:AssetsNoncurrent	us-gaap:FurnitureAndFixturesGross	2
141	us-gaap:AssetsNoncurrent	us-gaap:SecurityDeposit	2
142	us-gaap:AssetsNoncurrent	us-gaap:RestrictedCashAndInvestmentsNoncurrent	2
143	us-gaap:AssetsNoncurrent	us-gaap:FiniteLivedCustomerListsGross	2
144	us-gaap:AssetsNoncurrent	us-gaap:PrepaidExpenseCurrentAndNoncurrent	2
145	us-gaap:AssetsNoncurrent	us-gaap:OtherDeferredCostsNet	2
146	us-gaap:AssetsNoncurrent	us-gaap:NontradeReceivablesNoncurrent	2
147	us-gaap:AssetsNoncurrent	us-gaap:LoansAndLeasesReceivableNetReportedAmount	2
148	us-gaap:AssetsNoncurrent	us-gaap:LandAvailableForDevelopment	2
149	us-gaap:AssetsNoncurrent	us-gaap:OtherIndefiniteLivedIntangibleAssets	2
150	us-gaap:AssetsNoncurrent	us-gaap:PropertyPlantAndEquipmentOther	2
151	us-gaap:AssetsNoncurrent	us-gaap:DeferredCostsCurrentAndNoncurrent	2
152	us-gaap:AssetsNoncurrent	us-gaap:AvailableForSaleSecuritiesEquitySecuritiesNoncurrent	2
153	us-gaap:AssetsNoncurrent	us-gaap:CapitalizedComputerSoftwareNet	2
154	us-gaap:AssetsNoncurrent	us-gaap:ConstructionInProgressGross	2
155	us-gaap:AssetsNoncurrent	us-gaap:CapitalizedComputerSoftwareGross	2
156	us-gaap:AssetsNoncurrent	us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	2
157	us-gaap:AssetsNoncurrent	us-gaap:AvailableForSaleSecuritiesNoncurrent	2
158	us-gaap:AssetsNoncurrent	tup:TrademarksandTradenamesNet	2
159	us-gaap:AssetsNoncurrent	us-gaap:CashSurrenderValueOfLifeInsurance	2
160	us-gaap:AssetsNoncurrent	us-gaap:DeferredFinanceCostsNoncurrentNet	2
161	us-gaap:AssetsNoncurrent	us-gaap:ContractReceivableRetainage	2
162	us-gaap:AssetsNoncurrent	us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2
163	us-gaap:AssetsNoncurrent	us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	2
164	us-gaap:AssetsNoncurrent	us-gaap:DirectToTelevisionFilmCosts	2
165	us-gaap:AssetsNoncurrent	us-gaap:OtherIntangibleAssetsNet	2
166	us-gaap:AssetsNoncurrent	us-gaap:DeferredSetUpCostsNoncurrent	2
167	us-gaap:AssetsNoncurrent	us-gaap:DepositAssets	2
168	us-gaap:AssetsNoncurrent	artw:AssetsHeldForLeaseNet	1
169	us-gaap:AssetsNoncurrent	atkr:InvestmentinSubsidiaries	1
170	us-gaap:AssetsNoncurrent	atu:IntercompanyReceivable	1
171	us-gaap:AssetsNoncurrent	blfs:InvestmentInBiologistex	1
172	us-gaap:AssetsNoncurrent	bax:AssetsNoncurrentExcludingPropertyPlantAndEquipment	1
173	us-gaap:AssetsNoncurrent	ba:CustomerFinancingNoncurrent	1
174	us-gaap:AssetsNoncurrent	bby:DefiniteAndFiniteLivedIntangibles	1
175	us-gaap:AssetsNoncurrent	avgo:IntercompanyLoanReceivableLongTerm	1
176	us-gaap:AssetsNoncurrent	bdsi:LicenseAndDistributionRights	1
177	us-gaap:AssetsNoncurrent	axl:Intercompanynotesreceivable	1
178	us-gaap:AssetsNoncurrent	axl:GmPostretirementCostSharingAssetNoncurrent	1
179	us-gaap:AssetsNoncurrent	avgo:InvestmentInSubsidiariesNoncurrent	1
180	us-gaap:AssetsNoncurrent	becn:IntercompanyReceivable	1
181	us-gaap:AssetsNoncurrent	axl:OtherAssetsNoncurrentCondensed	1
182	us-gaap:AssetsNoncurrent	agfs:DeferredIncomeTaxAssetNet	1
183	us-gaap:AssetsNoncurrent	ain:ContractReceivablesNonCurrent	1
184	us-gaap:AssetsNoncurrent	agfs:InvestmentInSubsidiaries	1
185	us-gaap:AssetsNoncurrent	amwd:PromotionalDisplaysNet	1
186	us-gaap:AssetsNoncurrent	aeis:UncertainTaxPositionsAndOtherDeposits	1
187	us-gaap:AssetsNoncurrent	appn:DeferredCommissionNoncurrent	1
188	us-gaap:AssetsNoncurrent	aph:IntangiblesAndOtherLongTermAssets	1
189	us-gaap:AssetsNoncurrent	aph:AssetsExcludingGoodwill	1
190	us-gaap:AssetsNoncurrent	aosl:LandUseRightsNet	1
191	us-gaap:AssetsNoncurrent	ain:DeferredIncomeTaxesAndOtherTaxReceivableNoncurrent	1
192	us-gaap:AssetsNoncurrent	amwd:CertificatesofDepositNoncurrent	1
193	us-gaap:AssetsNoncurrent	ambr:DepositsAndOtherAssetsNoncurrent	1
194	us-gaap:AssetsNoncurrent	alg:RentalEquipmentNet	1
195	us-gaap:AssetsNoncurrent	ales:LiquorLicenseAssetsNonCurrent	1
196	us-gaap:AssetsNoncurrent	AIRI:CapitalizedEngineeringCostsNet	1
197	us-gaap:AssetsNoncurrent	airg:CustomerRelationshipsNet	1
198	us-gaap:AssetsNoncurrent	arcw:GoodwillExcludingDiscontinuedOperations	1
199	us-gaap:AssetsNoncurrent	crr:IntangibleAssetsNetAndOtherAssetsExcludingGoodwill	1
200	us-gaap:AssetsNoncurrent	crm:DeferredCommissionNoncurrent	1
201	us-gaap:AssetsNoncurrent	cri:IntercompanyLongTermReceivables	1
202	us-gaap:AssetsNoncurrent	cri:IntercompanyLongTermNoteReceivable	1
203	us-gaap:AssetsNoncurrent	cri:IntangibleAssetsNetExcludingGoodwillCustomerRelationships	1
204	us-gaap:AssetsNoncurrent	crai:ForgivableLoansNoncurrent	1
205	us-gaap:AssetsNoncurrent	cnab:FiniteLivedPatentsNet	1
206	us-gaap:AssetsNoncurrent	cslt:DeferredSalesCommissionsNoncurrent	1
207	us-gaap:AssetsNoncurrent	clh:DeferredFinancingCostsandOtherAssets	1
208	us-gaap:AssetsNoncurrent	clh:DebtReceivableFromAffiliatesSubsidiariesAndHoldingCompanies	1
209	us-gaap:AssetsNoncurrent	clh:AssetsNoncurrentExcludingPropertyPlantAndEquipment	1
210	us-gaap:AssetsNoncurrent	cle:OtherNonCurrentAssets	1
211	us-gaap:AssetsNoncurrent	cle:LeasedPropertyUnderCapitalLeaseNet	1
212	us-gaap:AssetsNoncurrent	cik0001582962:TotalPropertyAndEquipmentAndIntangibleAssets	1
213	us-gaap:AssetsNoncurrent	cik0001435375:RestrictedCashForLetterOfCredit	1
214	us-gaap:AssetsNoncurrent	clh:ReceivablesFromAffiliatesSubsidiariesAndHoldingCompanies	1
215	us-gaap:AssetsNoncurrent	cui:DepositsAndOtherAssetsNoncurrent	1
216	us-gaap:AssetsNoncurrent	csv:PreneedReceivablesNetOfAllowanceForBadDebts	1
217	us-gaap:AssetsNoncurrent	csv:PreneedFuneralTrustInvestments	1
218	us-gaap:AssetsNoncurrent	csv:PreneedCemeteryTrustInvestments	1
219	us-gaap:AssetsNoncurrent	csv:CemeteryPropertyNet	1
220	us-gaap:AssetsNoncurrent	csv:CemeteryPerpetualCareTrustInvestments	1
221	us-gaap:AssetsNoncurrent	csse:PrepaidDistributionCosts	1
222	us-gaap:AssetsNoncurrent	csse:FilmLibraryNet	1
223	us-gaap:AssetsNoncurrent	chuba:PropertyPlantAndEquipmentExcludingCapitalizedComputerSoftwareNet	1
224	us-gaap:AssetsNoncurrent	csv:ReceivablesFromPreneedFuneralTrusts	1
225	us-gaap:AssetsNoncurrent	cik:NoteReceivableIntercompany	1
226	us-gaap:AssetsNoncurrent	brew:IntangibleAssetsNetExcludingGoodwillAndOtherAssets	1
227	us-gaap:AssetsNoncurrent	boja:FavorableLeasesNetOfAccumulatedAmortization	1
228	us-gaap:AssetsNoncurrent	bmch:CustomerRelationshipsIntangibleAssetsNet	1
229	us-gaap:AssetsNoncurrent	aap:IntercompanyNoteReceivable	1
230	us-gaap:AssetsNoncurrent	blgo:DeferredOfferingCostsNoncurrent	1
231	us-gaap:AssetsNoncurrent	chhe:PropertyAndEquipmentNetExcludingConstructionInProgress	1
232	us-gaap:AssetsNoncurrent	chgg:TextbookLibraryNet	1
233	us-gaap:AssetsNoncurrent	cgnt:DeferredTaxAssetsNetNoncurrentAndOther	1
234	us-gaap:AssetsNoncurrent	cent:OtherAssetsAndIntangibles	1
235	us-gaap:AssetsNoncurrent	cboe:PropertyPlantAndEquipmentExcludingLandNet	1
236	us-gaap:AssetsNoncurrent	cbak:LeasePrepaymentsNet	1
237	us-gaap:AssetsNoncurrent	CBAI:ReceivablesBiocellNetOfDiscount	1
238	us-gaap:AssetsNoncurrent	catm:InvestmentInAndAdvancesToSubsidiaries	1
239	us-gaap:AssetsNoncurrent	cald:DepositsAndOtherAssetsNoncurrent	1
240	us-gaap:AssetsNoncurrent	cal:ReceivablesIntercompanyNoncurrent	1
241	us-gaap:AssetsNoncurrent	cal:OtherAssetsNoncurrentIncludingPensionAndDeferredTaxes	1
242	us-gaap:AssetsNoncurrent	bsqr:OtherNonCurrentAssetsIncludingContractAssets	1
243	us-gaap:AssetsNoncurrent	acet:PropertyHeldForSaleNoncurrent	1
244	us-gaap:AssetsNoncurrent	adbe:InvestmentInLeaseReceivable	1
245	us-gaap:AssetsNoncurrent	acxm:CapitalizedSoftwareNetOfAccumulatedAmortization	1
246	us-gaap:AssetsNoncurrent	ABMT:DepositForPurchasePropertyEquipment	1
247	us-gaap:AssetsNoncurrent	hyh:DeferredTaxandOtherAssetsNoncurrent	1
248	us-gaap:AssetsNoncurrent	mdit:FiniteLivedTrademarksAndTradeNames	1
249	us-gaap:AssetsNoncurrent	int:IntangibleAssetsNetExcludingGoodwillAndOtherAssetsNoncurrent	1
250	us-gaap:AssetsNoncurrent	insg:RentalAssetsNet	1
251	us-gaap:AssetsNoncurrent	ins:NotesAndInterestReceivableNoncurrent	1
252	us-gaap:AssetsNoncurrent	inpx:PrepaidLicensesAndMaintenanceContractsNoncurrent	1
253	us-gaap:AssetsNoncurrent	impv:SeverancePayFund	1
254	us-gaap:AssetsNoncurrent	imci:DepositsAndOtherAssetsNoncurrent	1
255	us-gaap:AssetsNoncurrent	us-gaap:EscrowDeposit	1
256	us-gaap:AssetsNoncurrent	us-gaap:FiniteLivedCustomerRelationshipsGross	1
257	us-gaap:AssetsNoncurrent	us-gaap:FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross	1
258	us-gaap:AssetsNoncurrent	idsa:OtherAssetsNoncurrentExcludingPropertyPlantAndEquipment	1
259	us-gaap:AssetsNoncurrent	us-gaap:FiniteLivedLicenseAgreementsGross	1
260	us-gaap:AssetsNoncurrent	ibp:AssetsNoncurrentExcludingPropertyPlantAndEquipment	1
261	us-gaap:AssetsNoncurrent	iphi:DeferredTaxCharge	1
262	us-gaap:AssetsNoncurrent	gnrc:TradeNamesNet	1
263	us-gaap:AssetsNoncurrent	gldd:InvestmentsInSubsidiaries	1
264	us-gaap:AssetsNoncurrent	us-gaap:InterestReceivableNoncurrent	1
265	us-gaap:AssetsNoncurrent	glt:OtherAssetsOtherNoncurrent	1
266	us-gaap:AssetsNoncurrent	gluu:PrepaidRoyaltiesNoncurrent	1
267	us-gaap:AssetsNoncurrent	us-gaap:IntangibleAssetsGrossExcludingGoodwill	1
268	us-gaap:AssetsNoncurrent	us-gaap:FiniteLivedTrademarksGross	1
269	us-gaap:AssetsNoncurrent	gnrc:FiniteLivedPatentsNet	1
270	us-gaap:AssetsNoncurrent	hzo:GoodwillAndOtherAssetsNonCurrent	1
271	us-gaap:AssetsNoncurrent	hayn:PrepaidExpensesAndDeferredCostsNoncurrent	1
272	us-gaap:AssetsNoncurrent	hgsh:RealEstatePropertyCompletedNonCurrent	1
273	us-gaap:AssetsNoncurrent	hgsh:RealEstatePropertyUnderDevelopmentNoncurrent	1
274	us-gaap:AssetsNoncurrent	hmhc:PrePublicationCostsNet	1
275	us-gaap:AssetsNoncurrent	us-gaap:HedgingAssetsNoncurrent	1
276	us-gaap:AssetsNoncurrent	us-gaap:EarnestMoneyDeposits	1
277	us-gaap:AssetsNoncurrent	gnrc:FiniteLivedCustomerListsNet	1
278	us-gaap:AssetsNoncurrent	ko:AvailableForSaleSecuritiesAndCostMethodInvestments	1
279	us-gaap:AssetsNoncurrent	masi:DeferredCostOfGoodsSold	1
280	us-gaap:AssetsNoncurrent	lpad:TotalAssetsForReportableSegments	1
281	us-gaap:AssetsNoncurrent	lpad:OtherUnallocatedAmountsForReportableSegments	1
282	us-gaap:AssetsNoncurrent	lpad:CustomerDepositsAndOtherNoncurrentAssets	1
283	us-gaap:AssetsNoncurrent	lexe:IndefiniteLivedIntangibleAssets	1
284	us-gaap:AssetsNoncurrent	us-gaap:DevelopmentInProcess	1
285	us-gaap:AssetsNoncurrent	leg:TotalOtherAssets	1
286	us-gaap:AssetsNoncurrent	leds:InvestmentInSubsidiaries	1
287	us-gaap:AssetsNoncurrent	leco:OtherAssetsNoncurrentExcludingPropertyPlantAndEquipment	1
288	us-gaap:AssetsNoncurrent	lb:NetInvestmentsInAndAdvancesToFromConsolidatedAffiliates	1
289	us-gaap:AssetsNoncurrent	io:MultiClientDataLibraryNet	1
290	us-gaap:AssetsNoncurrent	jcom:PatentAndPatentLicensesNet	1
291	us-gaap:AssetsNoncurrent	iphs:IntangibleandOtherAssetsNoncurrent	1
292	us-gaap:AssetsNoncurrent	ipi:LongTermPartsInventoryNoncurrent	1
293	us-gaap:AssetsNoncurrent	isrg:IntangibleAndOtherAssets	1
294	us-gaap:AssetsNoncurrent	us-gaap:DueToRelatedPartiesCurrentAndNoncurrent	1
295	us-gaap:AssetsNoncurrent	ivac:CommonPropertyPlantAndEquipment	1
296	us-gaap:AssetsNoncurrent	ktwo:NoninventoryEquipmentNotIncludedinPropertyPlantandEquipmentNetofAmortization	1
297	us-gaap:AssetsNoncurrent	jcom:CustomerRelationshipsNet	1
298	us-gaap:AssetsNoncurrent	ko:OtherIndefiniteLivedAndFiniteLivedIntangibleAssets	1
299	us-gaap:AssetsNoncurrent	jcom:TradenamesNet	1
300	us-gaap:AssetsNoncurrent	jeld:InvestmentInSubsidiary	1
301	us-gaap:AssetsNoncurrent	jjsf:AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet	1
302	us-gaap:AssetsNoncurrent	jynt:DeferredFranchiseCostsNoncurrent	1
303	us-gaap:AssetsNoncurrent	kgji:AssetsNonCurrentExcludingPropertyPlantAndEquipment	1
304	us-gaap:AssetsNoncurrent	us-gaap:InventoryPartsAndComponentsNetOfReserves	1
305	us-gaap:AssetsNoncurrent	jbss:CashSurrenderValueOfOfficersLifeInsuranceAndOtherAssets	1
306	us-gaap:AssetsNoncurrent	exp:InvestmentsInSubsidiariesAndReceivablesFromAffiliates	1
307	us-gaap:AssetsNoncurrent	fil:IncomeTaxRefundReceivable	1
308	us-gaap:AssetsNoncurrent	fil:DevelopmentCostOfPlants	1
309	us-gaap:AssetsNoncurrent	us-gaap:OtherInventoryNoncurrent	1
310	us-gaap:AssetsNoncurrent	fil:AdvancesToSuppliers	1
311	us-gaap:AssetsNoncurrent	us-gaap:PreconfirmationPropertyAndEquipmentNet	1
312	us-gaap:AssetsNoncurrent	fil:AdvancesForPurchasesOfIntangibleAssets	1
313	us-gaap:AssetsNoncurrent	fil:AdvancePaymentToVendors	1
314	us-gaap:AssetsNoncurrent	feye:DepositsandOtherAssetsNoncurrent	1
315	us-gaap:AssetsNoncurrent	fenx:BusinessCombinationIndemnificationAssetsAmount	1
316	us-gaap:AssetsNoncurrent	feim:CashSurrenderValueOfLifeInsuranceAndCashHeldInTrust	1
317	us-gaap:AssetsNoncurrent	fcel:LongTermProjectAssets	1
318	us-gaap:AssetsNoncurrent	faro:ServiceAndSalesDemonstrationInventoryNet	1
319	us-gaap:AssetsNoncurrent	gkos:DepositAssetsAndOtherAssetsNoncurrent	1
320	us-gaap:AssetsNoncurrent	esrx:IntercompanyAssets	1
321	us-gaap:AssetsNoncurrent	esio:DeferredTaxAssetsDeferredIncometaxesnoncurrent	1
322	us-gaap:AssetsNoncurrent	us-gaap:RegulatedEntityOtherAssetsNoncurrent	1
323	us-gaap:AssetsNoncurrent	us-gaap:ReceivableWithImputedInterestNetAmount	1
324	us-gaap:AssetsNoncurrent	us-gaap:RealEstateInvestmentsJointVentures	1
325	us-gaap:AssetsNoncurrent	falc:CapitalizedSoftwareDevelopmentCostsforSoftwareSoldtoCustomersNetTotal	1
326	us-gaap:AssetsNoncurrent	us-gaap:RealEstateInventoryConstructionMaterials	1
327	us-gaap:AssetsNoncurrent	eyes:DepositsAndOtherAssets	1
328	us-gaap:AssetsNoncurrent	etah:GoodsAndServicesTaxAndHarmonizedSalesTaxReceivable	1
329	us-gaap:AssetsNoncurrent	ETCK:IntellectualProperty	1
330	us-gaap:AssetsNoncurrent	eth:GoodwillAndOtherIntangibleAssets	1
331	us-gaap:AssetsNoncurrent	eva:OtherAssetsNoncurrentAndIntangibleAssetsNet	1
332	us-gaap:AssetsNoncurrent	EXNT:OilAndGasPropertiesUnprovedFullCostMethod1	1
333	us-gaap:AssetsNoncurrent	esnd:AssetsNoncurrentOtherThanNoncurrentInvestmentsPropertyPlantAndEquipmentAndIntangibleAssets	1
334	us-gaap:AssetsNoncurrent	geos:RentalEquipmentNet	1
335	us-gaap:AssetsNoncurrent	us-gaap:OperatingLeaseRightOfUseAsset	1
336	us-gaap:AssetsNoncurrent	us-gaap:LeaseholdImprovementsGross	1
337	us-gaap:AssetsNoncurrent	us-gaap:LandAndLandImprovements	1
338	us-gaap:AssetsNoncurrent	gdi:EquityMethodInvestmentUnderlyingEquityInNetAsset	1
339	us-gaap:AssetsNoncurrent	us-gaap:InvestmentsInAndAdvancesToAffiliatesBalancePrincipalAmount	1
340	us-gaap:AssetsNoncurrent	us-gaap:LifeInsuranceCorporateOrBankOwnedAmount	1
341	us-gaap:AssetsNoncurrent	us-gaap:InvestmentsInAndAdvancesToAffiliatesAmountOfEquity	1
342	us-gaap:AssetsNoncurrent	us-gaap:LoansReceivableHeldForSaleNetNotPartOfDisposalGroup	1
343	us-gaap:AssetsNoncurrent	gevo:DepositsAndOtherAssetsNoncurrent	1
344	us-gaap:AssetsNoncurrent	gff:AssetsOfContinuingOperations	1
345	us-gaap:AssetsNoncurrent	gff:IntercompanyReceivables	1
346	us-gaap:AssetsNoncurrent	us-gaap:InvestmentOwnedAtFairValue	1
347	us-gaap:AssetsNoncurrent	us-gaap:InvestmentOwnedAtCost	1
348	us-gaap:AssetsNoncurrent	mksi:CashAndCashEquivalentsRestrictedCashAndInvestments	1
349	us-gaap:AssetsNoncurrent	gdi:IntercompanyReceivables	1
350	us-gaap:AssetsNoncurrent	fil:WebsiteNet	1
351	us-gaap:AssetsNoncurrent	us-gaap:InventoryOperativeBuilders	1
352	us-gaap:AssetsNoncurrent	us-gaap:NotesReceivableRelatedParties	1
353	us-gaap:AssetsNoncurrent	fil:PrepaidLeaseNoncurrent	1
354	us-gaap:AssetsNoncurrent	fil:PrepaidValueAddedTax	1
355	us-gaap:AssetsNoncurrent	us-gaap:LeaseIncentiveReceivableNoncurrent	1
356	us-gaap:AssetsNoncurrent	fil:Vehicles	1
357	us-gaap:AssetsNoncurrent	fil:InvestmentInJointVenture	1
358	us-gaap:AssetsNoncurrent	fnsr:Purchasedtechnologynet	1
359	us-gaap:AssetsNoncurrent	frpt:DepositsOnPropertyPlantAndEquipmentNet	1
360	us-gaap:AssetsNoncurrent	fvrg:DepositsAndOtherAssets	1
361	us-gaap:AssetsNoncurrent	gaia:BuildingAndLandNet	1
362	us-gaap:AssetsNoncurrent	gaia:MediaLibrarySoftwareAndEquipmentNet	1
363	us-gaap:AssetsNoncurrent	gco:TrademarksNetOfAccumulatedAmortization	1
364	us-gaap:AssetsNoncurrent	fil:TotalProperty	1
365	us-gaap:AssetsNoncurrent	tyht:LongTermDepositsAndOtherNoncurrentAssets	1
366	us-gaap:AssetsNoncurrent	mdit:FiniteLivedInProcessResearchAndDevelopment	1
367	us-gaap:AssetsNoncurrent	ths:IntangibleAssetsAndOtherAssetsNoncurrent	1
368	us-gaap:AssetsNoncurrent	thti:LandUseRights	1
369	us-gaap:AssetsNoncurrent	tlrd:RentalProductNet	1
370	us-gaap:AssetsNoncurrent	torm:DeferredTaxAssetsNonCurrentForeign	1
371	us-gaap:AssetsNoncurrent	tpx:InvestmentInSubsidiariesNoncurrent	1
372	us-gaap:AssetsNoncurrent	tr:OtherAssetsNoncurrentExcludingPropertyPlantAndEquipmentNet	1
373	us-gaap:AssetsNoncurrent	trhc:CapitalizedSoftwareDevelopmentCostsNet	1
374	us-gaap:AssetsNoncurrent	trhc:PropertyPlantAndEquipmentExcludingComputerSoftwareDevelopmentCostsNet	1
375	us-gaap:AssetsNoncurrent	trn:GoodwillandOtherAssets	1
376	us-gaap:AssetsNoncurrent	tse:OtherNonCurrentAssets	1
377	us-gaap:AssetsNoncurrent	ttwo:SoftwareDevelopmentCostsAndLicensesNoncurrent	1
378	us-gaap:AssetsNoncurrent	twx:InvestmentsInConsolidatedSubsidiaries	1
379	us-gaap:AssetsNoncurrent	syy:TotalOtherAssets	1
380	us-gaap:AssetsNoncurrent	rell:SegmentAssets	1
381	us-gaap:AssetsNoncurrent	us-gaap:AgriculturalRelatedInventoryGrowingCrops	1
382	us-gaap:AssetsNoncurrent	qvc:CableAndSatelliteTelevisionDistributionRightsNet	1
383	us-gaap:AssetsNoncurrent	qvc:InvestmentsInSubsidiariesAndAffiliates	1
384	us-gaap:AssetsNoncurrent	us-gaap:AccountsReceivableRelatedPartiesNoncurrent	1
385	us-gaap:AssetsNoncurrent	rail:OperatingAssets	1
386	us-gaap:AssetsNoncurrent	twx:NoncurrentInventoriesAndFilmCosts	1
387	us-gaap:AssetsNoncurrent	rell:PropertyPlantAndEquipmentSegmentReporting	1
388	us-gaap:AssetsNoncurrent	tyht:DepositsForBusinessAcquisition	1
389	us-gaap:AssetsNoncurrent	rfmd:IntercompanyNotesReceivableLongTerm	1
390	us-gaap:AssetsNoncurrent	uri:InvestmentInSubsidiaries	1
391	us-gaap:AssetsNoncurrent	uhsi:InvestmentsInSubsidiaries	1
392	us-gaap:AssetsNoncurrent	ufab:DepositsandOtherAssetsNoncurrent	1
393	us-gaap:AssetsNoncurrent	tyht:PrepaidLeasesNetNoncurrent	1
394	us-gaap:AssetsNoncurrent	syy:InvestmentInSubsidiaries	1
395	us-gaap:AssetsNoncurrent	rail:RailcarsAvailableForLeaseNet	1
396	us-gaap:AssetsNoncurrent	sofo:BusinessAcquisitionPurchasePriceAllocationCustomerRelationships	1
397	us-gaap:AssetsNoncurrent	rpxc:PatentAssetsNet	1
398	us-gaap:AssetsNoncurrent	rrd:DeferredCompensationPlanAssetsAndCompanyOwnedLifeInsuranceAssets	1
399	us-gaap:AssetsNoncurrent	saex:IntercompanyReceivables	1
400	us-gaap:AssetsNoncurrent	sci:CemeteryPerpetualCareTrustInvestments	1
401	us-gaap:AssetsNoncurrent	sci:CemeteryPropertyAtCost	1
402	us-gaap:AssetsNoncurrent	sci:Preneedreceivablesnetandtrustinvestments	1
403	us-gaap:AssetsNoncurrent	scoo:DevelopmentCostsAndOther	1
404	us-gaap:AssetsNoncurrent	sgma:OtherLongTermAssets	1
405	us-gaap:AssetsNoncurrent	sigm:LongtermInvestmentsAndNotesReceivableNoncurrent	1
406	us-gaap:AssetsNoncurrent	sigm:SoftwareEquipmentAndLeaseholdImprovementsNet	1
407	us-gaap:AssetsNoncurrent	site:InvestmentinWhollyOwnedSubsidiary	1
408	us-gaap:AssetsNoncurrent	sjm:IntercompanyReceivableAsset	1
409	us-gaap:AssetsNoncurrent	slgn:SegmentReportingAssets	1
410	us-gaap:AssetsNoncurrent	tfx:IntercompanyReceivablesNoncurrent	1
411	us-gaap:AssetsNoncurrent	ssc:LicensedContentNonCurrent	1
412	us-gaap:AssetsNoncurrent	syy:IntercompanyReceivable	1
413	us-gaap:AssetsNoncurrent	synt:TermDepositsNonCurrent	1
414	us-gaap:AssetsNoncurrent	sun:Assetsheldforsalenoncurrent	1
415	us-gaap:AssetsNoncurrent	stld:OtherAssetsNoncurrentIncludingRestrictedCash	1
416	us-gaap:AssetsNoncurrent	ssnc:InvestmentInSubsidiaries	1
417	us-gaap:AssetsNoncurrent	smg:IntercompanyAssets	1
418	us-gaap:AssetsNoncurrent	ssnc:GoodwillIntangibleAndOtherAssetsNet	1
419	us-gaap:AssetsNoncurrent	SNOA:DeferredConsiderationNetNoncurrent	1
420	us-gaap:AssetsNoncurrent	spb:IntercompanyReceivablesNoncurrent	1
421	us-gaap:AssetsNoncurrent	SOTK:EquipmentFurnishingsLeaseholdImprovementsNet	1
422	us-gaap:AssetsNoncurrent	SOTK:BuildingsAndImprovementsNet	1
423	us-gaap:AssetsNoncurrent	sohu:RestrictedTimeDepositsNoncurrent	1
424	us-gaap:AssetsNoncurrent	sofo:ProductRightsNetOfAmortization	1
425	us-gaap:AssetsNoncurrent	plus:NotesAndLoansReceivableAndOperatingLeasesNetNoncurrent	1
426	us-gaap:AssetsNoncurrent	ssnc:IntangibleAssetsNetAndOtherAssetsExcludingGoodwill	1
427	us-gaap:AssetsNoncurrent	ngl:NetIntercompanyReceivablesPayables	1
428	us-gaap:AssetsNoncurrent	opxs:AssetsNoncurrentExcludingPropertyPlantAndEquipment	1
429	us-gaap:AssetsNoncurrent	oled:OtherFiniteLivedIntangibleAssetsNet	1
430	us-gaap:AssetsNoncurrent	OINK:BiologicalAssets	1
431	us-gaap:AssetsNoncurrent	oii:TotalOtherAssets	1
432	us-gaap:AssetsNoncurrent	ODYY:ProductDistributionRights	1
433	us-gaap:AssetsNoncurrent	ntnx:Deferredsalescommissionsnoncurrent	1
434	us-gaap:AssetsNoncurrent	novt:SegmentAssets	1
435	us-gaap:AssetsNoncurrent	us-gaap:DeferredRentReceivablesNetNoncurrent	1
436	us-gaap:AssetsNoncurrent	nobh:MortgageNotesReceivableLongTerm	1
437	us-gaap:AssetsNoncurrent	nlsnnv:LoansReceivableNetNoncurrent	1
438	us-gaap:AssetsNoncurrent	us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment	1
439	us-gaap:AssetsNoncurrent	qtnt:CashMaintainedWithCollateralAgent	1
440	us-gaap:AssetsNoncurrent	mson:IntangibleAndOtherAssets	1
441	us-gaap:AssetsNoncurrent	mlm:IntangibleAssetsOperatingPermitsNet	1
442	us-gaap:AssetsNoncurrent	mlnx:SeveranceAssets	1
443	us-gaap:AssetsNoncurrent	mms:DeferredContractCosts	1
444	us-gaap:AssetsNoncurrent	mo:InvestmentinConsolidatedSubsidiaries	1
445	us-gaap:AssetsNoncurrent	mpaa:LongtermCoreInventoryDeposit	1
446	us-gaap:AssetsNoncurrent	us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries	1
447	us-gaap:AssetsNoncurrent	us-gaap:DeferredTaxAssetsOther	1
448	us-gaap:AssetsNoncurrent	nlsnnv:LoanReceivableFromSubsidiary	1
449	us-gaap:AssetsNoncurrent	mtor:InvestmentsInSubsidiaries	1
450	us-gaap:AssetsNoncurrent	mvtg:CustomerListsNet	1
451	us-gaap:AssetsNoncurrent	navb:GuaranteedEarnoutReceivable	1
452	us-gaap:AssetsNoncurrent	nflx:ContentAssetsNetNoncurrent	1
453	us-gaap:AssetsNoncurrent	ngl:InvestmentsinConsolidatedSubsidiaries	1
454	us-gaap:AssetsNoncurrent	us-gaap:CustomerAdvancesNoncurrent	1
455	us-gaap:AssetsNoncurrent	mpaa:LongtermCoreInventoryNet	1
456	us-gaap:AssetsNoncurrent	plt:DeferredTaxAssetsandOtherAssetsNoncurrent	1
457	us-gaap:AssetsNoncurrent	orbc:SatelliteNetworkAndOtherEquipmentNet	1
458	us-gaap:AssetsNoncurrent	pfpt:Otherdeferredcostnoncurrent	1
459	us-gaap:AssetsNoncurrent	us-gaap:AvailableForSaleSecuritiesDebtSecurities	1
460	us-gaap:AssetsNoncurrent	pfsw:InvestmentInSubsidiaries	1
461	us-gaap:AssetsNoncurrent	us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles	1
462	us-gaap:AssetsNoncurrent	pkoh:OtherAssetsIncludingDefinedBenefitPlanAssetsforPlanBenefitsNoncurrent	1
463	us-gaap:AssetsNoncurrent	PESI:UnbilledContractsReceivableNoncurrent	1
464	us-gaap:AssetsNoncurrent	plt:GoodwillAndPurchasedIntangibleAssetsNet	1
465	us-gaap:AssetsNoncurrent	us-gaap:AssetsHeldInTrustNoncurrent	1
466	us-gaap:AssetsNoncurrent	elvt:FinancingReceivablesPaymentProcessors	1
467	us-gaap:AssetsNoncurrent	us-gaap:AuctionRateSecuritiesNoncurrent	1
468	us-gaap:AssetsNoncurrent	us-gaap:CashEquivalentsAtCarryingValue	1
469	us-gaap:AssetsNoncurrent	qrhc:PropertyPlantAndEquipmentNetIncludingDepositsAssetsNoncurrent	1
470	us-gaap:AssetsNoncurrent	us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYear	1
471	us-gaap:AssetsNoncurrent	us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrPrograms	1
472	us-gaap:AssetsNoncurrent	ostk:InvestmentInPreciousMetals	1
473	us-gaap:AssetsNoncurrent	pbh:IntercompanyReceivable	1
474	us-gaap:AssetsNoncurrent	pfpt:Deferredcommissionsnoncurrent	1
475	us-gaap:AssetsNoncurrent	pbh:InvestmentInSubsidiary	1
476	us-gaap:AssetsNoncurrent	us-gaap:DebtIssuanceCostsLineOfCreditArrangementsNet	1
477	us-gaap:AssetsNoncurrent	pep:NonamortizableIntangibleAssets	1
478	us-gaap:AssetsNoncurrent	PESI:DisposalGroupIncludingDiscontinuedOperationOtherAssetsNotHeldForSaleNoncurrent	1
479	us-gaap:AssetsNoncurrent	PESI:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentIncludingNotHeldForSale	1
480	us-gaap:AssetsNoncurrent	PESI:FiniteRiskSinkingFund	1
481	us-gaap:AssetsNoncurrent	us-gaap:CapitalLeasesBalanceSheetAssetsByMajorClassNet	1
482	us-gaap:AssetsNoncurrent	PESI:Permits	1
483	us-gaap:AssetsNoncurrent	us-gaap:CertificatesOfDepositAtCarryingValue	1
484	us-gaap:AssetsNoncurrent	ent:IntangibleAssetsandContentLibraryNetExcludingGoodwill	1
485	us-gaap:AssetsNoncurrent	cvco:LoansandLeasesReceivableNetAmountConsumerNoncurrent	1
486	us-gaap:AssetsNoncurrent	dltr:AssetsHeldforsaleNotPartofDisposalGroupNoncurrent	1
487	us-gaap:AssetsNoncurrent	dks:TotalOtherAssets	1
488	us-gaap:AssetsNoncurrent	df:IntangibleAssetsAndOtherAssetsNoncurrent	1
489	us-gaap:AssetsNoncurrent	data:DepositsAssetsAndOtherAssetsNoncurrent	1
490	us-gaap:AssetsNoncurrent	dakt:FiniteLivedIntangibleAssetsAndIndefiniteLivedIntangibleAssetsNet	1
491	us-gaap:AssetsNoncurrent	cxdc:LandUseRightsNet	1
492	us-gaap:AssetsNoncurrent	cvv:PropertyPlantAndEquipmentExcludingConstructionInProgressNet	1
493	us-gaap:AssetsNoncurrent	cvco:LoansAndLeasesReceivableNetAmountCommercialNoncurrent	1
494	us-gaap:AssetsNoncurrent	dltr:IntercompanyNotesReceivableNoncurrent	1
495	us-gaap:AssetsNoncurrent	dltr:DuefromIntercompanyNetNoncurrent	1
496	us-gaap:AssetsNoncurrent	dov:AssetsOfContinuingOperations	1
497	us-gaap:AssetsNoncurrent	rog:AsbestosRelatedInsuranceReceivablesNoncurrent	1
498	us-gaap:AssetsNoncurrent	dpdw:LongtermAsset	1
499	us-gaap:AssetsNoncurrent	wmk:IntangibleAssetsAssetsAndOtherAssetsNetExcludingGoodwill	1
500	us-gaap:AssetsNoncurrent	world:TotalLongTermAssets	1
501	us-gaap:AssetsNoncurrent	wrk:RestrictedAssetsHeldbySpecialPurposeEntities	1
502	us-gaap:AssetsNoncurrent	wtw:FranchiseRightsAcquiredNet	1
503	us-gaap:AssetsNoncurrent	WVVI:VineyardDevelopmentCostsNet	1
504	us-gaap:AssetsNoncurrent	www:OtherAssetsNoncurrentTotal	1
505	us-gaap:AssetsNoncurrent	wy:MineralsandMineralRights	1
506	us-gaap:AssetsNoncurrent	xxii:AssestsNoncurrentExcludingPropertyPlantAndEquipmentNet	1
507	us-gaap:AssetsNoncurrent	yriv:OtherAssetsAndReceivables	1
508	us-gaap:AssetsNoncurrent	dpl:OtherNoncurrentAssetsExcludingPropertyPlantAndEquipmentNet	1
509	us-gaap:AssetsNoncurrent	us-gaap:RestrictedCashEquivalentsNoncurrent	1
510	us-gaap:AssetsNoncurrent	wina:NetInvestmentInLeasesNoncurrent	1
511	us-gaap:AssetsNoncurrent	us-gaap:TimberAndTimberlands	1
512	us-gaap:AssetsNoncurrent	us-gaap:StockholdersEquityNoteSubscriptionsReceivable	1
513	us-gaap:AssetsNoncurrent	dyn:OtherAssetsNoncurrentIntercompanyTransactions	1
514	us-gaap:AssetsNoncurrent	us-gaap:SaleLeasebackTransactionNetBookValue	1
515	us-gaap:AssetsNoncurrent	us-gaap:TradingSecurities	1
516	us-gaap:AssetsNoncurrent	dysl:AssetsNoncurrentExcludingPropertyPlantAndEquipment	1
517	us-gaap:AssetsNoncurrent	us-gaap:TradingSecuritiesRestricted	1
518	us-gaap:AssetsNoncurrent	ebf:TrademarksAndTradeNamesNet	1
519	us-gaap:AssetsNoncurrent	el:TotalOtherAssets	1
520	us-gaap:AssetsNoncurrent	elvt:FinancingReceivablesCSOLenders	1
521	us-gaap:AssetsNoncurrent	us-gaap:RestrictedCashAndInvestments	1
522	us-gaap:AssetsNoncurrent	dyn:OtherLongtermAssets	1
523	us-gaap:AssetsNoncurrent	dyn:IntangibleAssetsLongTermNetExcludingGoodwill	1
524	us-gaap:AssetsNoncurrent	dpm:GoodwillAndIntangibleAssetsNet	1
525	us-gaap:AssetsNoncurrent	dpm:InvestmentsInConsolidatedSubsidiaries	1
526	us-gaap:AssetsNoncurrent	dpm:OtherNonCurrentAssets	1
527	us-gaap:AssetsNoncurrent	dpz:AssetsNoncurrentExcludesPropertyPlantAndEquipmentNet	1
528	us-gaap:AssetsNoncurrent	us-gaap:TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup	1
529	us-gaap:AssetsNoncurrent	dth:InvestmentInSubsidiaries	1
530	us-gaap:AssetsNoncurrent	wdc:NotesReceivableAndInvestmentsInRelatedParties	1
531	us-gaap:AssetsNoncurrent	w:GoodwillAndIntangibleAssetsNet	1
532	us-gaap:AssetsNoncurrent	VYCO:IntangibleAndOtherAssetTotal	1
533	us-gaap:AssetsNoncurrent	vsto:LongtermIntercompanyreceivables	1
534	us-gaap:AssetsNoncurrent	vsto:Deferredchargesandother	1
535	us-gaap:AssetsNoncurrent	vgr:InvestmentsInConsolidatedSubsidiaries	1
536	us-gaap:AssetsNoncurrent	us-gaap:UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums	1
537	us-gaap:AssetsNoncurrent	wbt:LongTermReceivableOfAffiliatesSubsidiariesAndHoldingCompanies	1
538	us-gaap:AssetsNoncurrent	encr:DepositsAndOtherLongTermAssets	1
539	us-gaap:AssetsNoncurrent	bkyi:SoftwareLicenseRightsNoncurrent	1
540	us-gaap:AssetsNoncurrent	naov:SeveranceAssetsNoncurent	1
541	us-gaap:AssetsNoncurrent	itt:AsbestosRelatedAssets	1
542	us-gaap:AssetsNoncurrent	goas:DepositForPropertyPlantAndEquipment	1
543	us-gaap:AssetsNoncurrent	fosl:IntangibleAssetsAndOtherAssetsNoncurrent	1
544	us-gaap:AssetsNoncurrent	ceva:SeverancePayFundNoncurrent	1
545	us-gaap:AssetsNoncurrent	ceva:LongTermBankDeposits	1
546	us-gaap:AssetsNoncurrent	nvcr:SeverancePayFundNoncurrent	1
547	us-gaap:AssetsNoncurrent	cadc:IntercompanyReceivable	1
548	us-gaap:AssetsNoncurrent	onvi:FiniteLivedComputerSoftwareNet	1
549	us-gaap:AssetsNoncurrent	AKER:PrepaidExpensesRelatedPartyNonCurrent	1
550	us-gaap:AssetsNoncurrent	ahp:UnbilledServicesNetNoncurrent	1
551	us-gaap:AssetsNoncurrent	us-gaap:IndefiniteLivedTradeNames	1
552	us-gaap:AssetsNoncurrent	cadc:InvestmentInSubsidiaries	1
553	us-gaap:AssetsNoncurrent	us-gaap:CapitalizedComputerSoftwareGross	1
554	us-gaap:AssetsNoncurrent	us-gaap:FilmCosts	1
555	us-gaap:AssetsNoncurrent	us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent	1
556	us-gaap:AssetsNoncurrent	us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets	1
557	us-gaap:AssetsNoncurrent	us-gaap:DeferredTaxAssetsNet	1
558	us-gaap:AssetsNoncurrent	us-gaap:DeferredCompensationPlanAssets	1
559	us-gaap:AssetsNoncurrent	us-gaap:DebtIssuanceCostsLineOfCreditArrangementsNet	1
560	us-gaap:AssetsNoncurrent	nvcr:FieldEquipmentNetNoncurrent	1
561	us-gaap:AssetsNoncurrent	us-gaap:CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent	1
562	us-gaap:AssetsNoncurrent	us-gaap:BuildingsAndImprovementsGross	1
563	us-gaap:AssetsNoncurrent	us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1
564	us-gaap:AssetsNoncurrent	UHFI:AdvanceToSuppliersForConstructionAndEquipment	1
565	us-gaap:AssetsNoncurrent	svsa:DepositsRelatedToConstructionWork	1
566	us-gaap:AssetsNoncurrent	rasp:IndefiniteLivedInProcessResearchandDevelopmentNet	1
567	us-gaap:AssetsNoncurrent	prgo:GoodwillAndIndefiniteLivedIntangibles	1
568	us-gaap:AssetsNoncurrent	prgo:Financialassets	1
569	us-gaap:AssetsNoncurrent	us-gaap:CostMethodInvestments	1
570	us-gaap:AssetsNoncurrent	us-gaap:InsuranceSettlementsReceivableNoncurrent	1
571	us-gaap:AssetsNoncurrent	us-gaap:IndefiniteLivedLicenseAgreements	1
572	us-gaap:AssetsNoncurrent	us-gaap:OtherShortTermInvestments	1
573	us-gaap:AssetsNoncurrent	us-gaap:RestrictedCashNoncurrent	1
574	us-gaap:AssetsNoncurrent	us-gaap:ReceivablesNetCurrent	1
575	us-gaap:AssetsNoncurrent	us-gaap:RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	1
576	us-gaap:AssetsNoncurrent	us-gaap:RealEstateInventoryConstructionMaterials	1
577	us-gaap:AssetsNoncurrent	us-gaap:RealEstateHeldforsale	1
578	us-gaap:AssetsNoncurrent	us-gaap:PrepaidExpenseAndOtherAssets	1
579	us-gaap:AssetsNoncurrent	us-gaap:OtherAssets	1
580	us-gaap:AssetsNoncurrent	us-gaap:OperatingLeaseRightOfUseAsset	1
581	us-gaap:AssetsNoncurrent	us-gaap:NotesAndLoansReceivableGrossNoncurrent	1
582	us-gaap:AssetsNoncurrent	us-gaap:NoncurrentAssets	1
583	us-gaap:AssetsNoncurrent	us-gaap:MineralPropertiesNet	1
584	us-gaap:AssetsNoncurrent	us-gaap:LoansReceivableNet	1
585	us-gaap:AssetsNoncurrent	us-gaap:InvestmentsNetAssetValue	1
586	us-gaap:AssetsNoncurrent	us-gaap:PropertyPlantAndEquipmentOtherNet	1

(Note that this is a work in progress!)