Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
35
2
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
20
3
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
19
4
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
17
5
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
16
6
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
14
7
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssets
13
8
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
12
9
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwill1
11
10
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherAssets
11
11
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
10
12
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent
10
13
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventory1
8
14
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
8
15
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent
7
16
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
5
17
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent
3
18
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
dpl:DisposalGroupIncludingDiscontinuedOperationsTaxesApplicabletoSubsequentYears
2
19
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets
2
20
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsNoncurrent
2
21
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
KWBT:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsAllowance
1
22
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
ko:OtherIntangibleAssetsHeldForSale
1
23
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent
1
24
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
nvfy:DisposalGroupIncludingDiscontinuedOperationTaxesReceivable
1
25
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:PropertyPlantAndEquipmentNet
1
26
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:InventoryNet
1
27
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
1
28
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
1
29
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent
1
30
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetCurrent
1
31
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationCash
1
32
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
1
33
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrent
1
34
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:AccountsReceivableNetCurrent
1
35
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
trox:DisposalGroupIncludingDiscontinuedOperationMineralLeaseholdsNet
1
36
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
prgo:DisposalGroupIncludingDiscontinuedOperationImpairmentReserves
1
37
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent
1
38
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
nvfy:DisposalGroupIncludingDiscontinuedOperationLeaseDeposit
1
39
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
pg:DisposalGroupIncludingDiscontinuedOperationGoodwillAndIntangibleAssetsCurrent
1
40
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
bks:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNetOfAccumulatedDepreciationDepletionAndAmortization
1
41
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
ftk:DisposalGroupIncludingDiscontinuedOperationAccountsNotesandLoansReceivableNoncurrent
1
42
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
nvfy:DisposalGroupIncludingDiscontinuedOperationDeposits
1
43
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
KWBT:DisposalGroupIncludingDiscontinuedOperationImpairmentOnLonglivedAssets
1
44
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
KWBT:DisposalGroupIncludingDiscontinuedOperationAccumulatedDepreciation
1
45
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
ko:EquityMethodInvestmentsHeldforSale
1
46
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
ko:DisposalGroupIncludingDiscontinuedOperationsOtherInvestments
1
47
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
ko:Allowanceforreductionofassetsheldforsale
1
48
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
fmc:DisposalGroupIncludingDiscontinuedOperationOtherIntangibleAssetsNet
1
49
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
dpl:DisposalGroupIncludingDiscontinuedOperationRestrictedCash
1
50
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
coke:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherCurrentAssets
1
51
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
coke:DisposalGroupIncludingDiscontinuedOperationDistributionAgreements
1
52
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
cmpr:DisposalGroupIncludingDiscontinuedOperationsCapitalizedSoftwarenet
1
53
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
bwen:ImpairmentOfAssetsToBeDisposedOf
1
54
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
bwen:DisposalGroupIncludingDiscontinuedOperationAssetsHeldForSaleRelatedToDiscontinuedOperations
1
55
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
ko:DisposalGroupIncludingDiscontinuedOperationBottlersFranchiseRights
1
(Note that this is a work in progress!)