Analysis of Roll Ups - US GAAP

Line Roll Up Total Concept Roll Up Items Concept Count
1 us-gaap:AssetsNoncurrent us-gaap:PropertyPlantAndEquipmentNet 88
2 us-gaap:AssetsNoncurrent us-gaap:OtherAssetsNoncurrent 55
3 us-gaap:AssetsNoncurrent us-gaap:Goodwill 43
4 us-gaap:AssetsNoncurrent us-gaap:IntangibleAssetsNetExcludingGoodwill 32
5 us-gaap:AssetsNoncurrent us-gaap:FiniteLivedIntangibleAssetsNet 21
6 us-gaap:AssetsNoncurrent us-gaap:DepositsAssetsNoncurrent 17
7 us-gaap:AssetsNoncurrent us-gaap:DeferredTaxAssetsNetNoncurrent 12
8 us-gaap:AssetsNoncurrent us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent 10
9 us-gaap:AssetsNoncurrent us-gaap:LongTermInvestments 8
10 us-gaap:AssetsNoncurrent us-gaap:PrepaidExpenseNoncurrent 8
11 us-gaap:AssetsNoncurrent us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill 8
12 us-gaap:AssetsNoncurrent us-gaap:PropertyPlantAndEquipmentGross 7
13 us-gaap:AssetsNoncurrent us-gaap:DueFromRelatedPartiesNoncurrent 7
14 us-gaap:AssetsNoncurrent us-gaap:InventoryNoncurrent 6
15 us-gaap:AssetsNoncurrent us-gaap:IntangibleAssetsNetIncludingGoodwill 6
16 us-gaap:AssetsNoncurrent us-gaap:EquityMethodInvestments 6
17 us-gaap:AssetsNoncurrent us-gaap:OtherLongTermInvestments 6
18 us-gaap:AssetsNoncurrent us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 6
19 us-gaap:AssetsNoncurrent us-gaap:NotesAndLoansReceivableNetNoncurrent 6
20 us-gaap:AssetsNoncurrent us-gaap:DeferredIncomeTaxAssetsNet 5
21 us-gaap:AssetsNoncurrent us-gaap:DeferredCosts 5
22 us-gaap:AssetsNoncurrent us-gaap:AdvanceRoyaltiesNoncurrent 4
23 us-gaap:AssetsNoncurrent us-gaap:DerivativeInstrumentsAndHedgesNoncurrent 4
24 us-gaap:AssetsNoncurrent us-gaap:AllowanceForDoubtfulAccountsReceivableNoncurrent 4
25 us-gaap:AssetsNoncurrent us-gaap:AccountsReceivableNetNoncurrent 4
26 us-gaap:AssetsNoncurrent us-gaap:AccountsReceivableGrossNoncurrent 4
27 us-gaap:AssetsNoncurrent us-gaap:PrepaidPensionCosts 4
28 us-gaap:AssetsNoncurrent us-gaap:MarketableSecuritiesNoncurrent 4
29 us-gaap:AssetsNoncurrent us-gaap:RestrictedCashAndCashEquivalentsNoncurrent 3
30 us-gaap:AssetsNoncurrent us-gaap:RealEstateInvestmentPropertyNet 3
31 us-gaap:AssetsNoncurrent us-gaap:Land 3
32 us-gaap:AssetsNoncurrent us-gaap:SecurityDeposit 2
33 us-gaap:AssetsNoncurrent us-gaap:RestrictedCashAndInvestmentsNoncurrent 2
34 us-gaap:AssetsNoncurrent us-gaap:PropertyPlantAndEquipmentOther 2
35 us-gaap:AssetsNoncurrent us-gaap:CapitalizedComputerSoftwareNet 2
36 us-gaap:AssetsNoncurrent us-gaap:ConstructionInProgressGross 2
37 us-gaap:AssetsNoncurrent us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent 2
38 us-gaap:AssetsNoncurrent us-gaap:AvailableForSaleSecuritiesNoncurrent 2
39 us-gaap:AssetsNoncurrent us-gaap:CashSurrenderValueOfLifeInsurance 2
40 us-gaap:AssetsNoncurrent us-gaap:DeferredFinanceCostsNoncurrentNet 2
41 us-gaap:AssetsNoncurrent us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent 2
42 us-gaap:AssetsNoncurrent us-gaap:OtherIntangibleAssetsNet 2
43 us-gaap:AssetsNoncurrent us-gaap:DepositAssets 2
44 us-gaap:AssetsNoncurrent bkyi:SoftwareLicenseRightsNoncurrent 1
45 us-gaap:AssetsNoncurrent naov:SeveranceAssetsNoncurent 1
46 us-gaap:AssetsNoncurrent itt:AsbestosRelatedAssets 1
47 us-gaap:AssetsNoncurrent goas:DepositForPropertyPlantAndEquipment 1
48 us-gaap:AssetsNoncurrent fosl:IntangibleAssetsAndOtherAssetsNoncurrent 1
49 us-gaap:AssetsNoncurrent ceva:SeverancePayFundNoncurrent 1
50 us-gaap:AssetsNoncurrent ceva:LongTermBankDeposits 1
51 us-gaap:AssetsNoncurrent nvcr:SeverancePayFundNoncurrent 1
52 us-gaap:AssetsNoncurrent cadc:IntercompanyReceivable 1
53 us-gaap:AssetsNoncurrent onvi:FiniteLivedComputerSoftwareNet 1
54 us-gaap:AssetsNoncurrent AKER:PrepaidExpensesRelatedPartyNonCurrent 1
55 us-gaap:AssetsNoncurrent ahp:UnbilledServicesNetNoncurrent 1
56 us-gaap:AssetsNoncurrent us-gaap:IndefiniteLivedTradeNames 1
57 us-gaap:AssetsNoncurrent cadc:InvestmentInSubsidiaries 1
58 us-gaap:AssetsNoncurrent us-gaap:CapitalizedComputerSoftwareGross 1
59 us-gaap:AssetsNoncurrent us-gaap:FilmCosts 1
60 us-gaap:AssetsNoncurrent us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent 1
61 us-gaap:AssetsNoncurrent us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets 1
62 us-gaap:AssetsNoncurrent us-gaap:DeferredTaxAssetsNet 1
63 us-gaap:AssetsNoncurrent us-gaap:DeferredCompensationPlanAssets 1
64 us-gaap:AssetsNoncurrent us-gaap:DebtIssuanceCostsLineOfCreditArrangementsNet 1
65 us-gaap:AssetsNoncurrent nvcr:FieldEquipmentNetNoncurrent 1
66 us-gaap:AssetsNoncurrent us-gaap:CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent 1
67 us-gaap:AssetsNoncurrent us-gaap:BuildingsAndImprovementsGross 1
68 us-gaap:AssetsNoncurrent us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 1
69 us-gaap:AssetsNoncurrent UHFI:AdvanceToSuppliersForConstructionAndEquipment 1
70 us-gaap:AssetsNoncurrent svsa:DepositsRelatedToConstructionWork 1
71 us-gaap:AssetsNoncurrent rasp:IndefiniteLivedInProcessResearchandDevelopmentNet 1
72 us-gaap:AssetsNoncurrent prgo:GoodwillAndIndefiniteLivedIntangibles 1
73 us-gaap:AssetsNoncurrent prgo:Financialassets 1
74 us-gaap:AssetsNoncurrent us-gaap:CostMethodInvestments 1
75 us-gaap:AssetsNoncurrent us-gaap:InsuranceSettlementsReceivableNoncurrent 1
76 us-gaap:AssetsNoncurrent us-gaap:IndefiniteLivedLicenseAgreements 1
77 us-gaap:AssetsNoncurrent us-gaap:OtherShortTermInvestments 1
78 us-gaap:AssetsNoncurrent us-gaap:RestrictedCashNoncurrent 1
79 us-gaap:AssetsNoncurrent us-gaap:ReceivablesNetCurrent 1
80 us-gaap:AssetsNoncurrent us-gaap:RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures 1
81 us-gaap:AssetsNoncurrent us-gaap:RealEstateInventoryConstructionMaterials 1
82 us-gaap:AssetsNoncurrent us-gaap:RealEstateHeldforsale 1
83 us-gaap:AssetsNoncurrent us-gaap:PrepaidExpenseAndOtherAssets 1
84 us-gaap:AssetsNoncurrent us-gaap:OtherAssets 1
85 us-gaap:AssetsNoncurrent us-gaap:OperatingLeaseRightOfUseAsset 1
86 us-gaap:AssetsNoncurrent us-gaap:NotesAndLoansReceivableGrossNoncurrent 1
87 us-gaap:AssetsNoncurrent us-gaap:NoncurrentAssets 1
88 us-gaap:AssetsNoncurrent us-gaap:MineralPropertiesNet 1
89 us-gaap:AssetsNoncurrent us-gaap:LoansReceivableNet 1
90 us-gaap:AssetsNoncurrent us-gaap:InvestmentsNetAssetValue 1
91 us-gaap:AssetsNoncurrent us-gaap:PropertyPlantAndEquipmentOtherNet 1

(Note that this is a work in progress!)