Common Roll Ups Reported in Reports - US GAAP

Show FAC | Show All

Line Roll Up Total Concept Roll Up Items Concept Count
1 us-gaap:AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment us-gaap:OtherAssetsNoncurrent 3
2 us-gaap:AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment us-gaap:Goodwill 2
3 us-gaap:AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment us-gaap:DeferredTaxAssetsNetNoncurrent 1
4 us-gaap:AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment us-gaap:OtherIntangibleAssetsNet 1
5 us-gaap:AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment us-gaap:IntangibleAssetsNetExcludingGoodwill 1

(Note that this is a work in progress!)