Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
52
2
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
31
3
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
29
4
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
25
5
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
25
6
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent
10
7
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventory1
9
8
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsCurrent
6
9
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent
4
10
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherAssets
2
11
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
1
12
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
vntr:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableFromAffiliatesNet
1
13
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
alqa:DisposalGroupIncludingDiscontinuedOperationEscrowDepositsCurrent
1
14
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
bdc:DisposalGroupIncludingDiscontinuedOperationOtherLongLivedAssetsCurrent
1
15
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
cbi:DisposalGroupIncludingDiscontinuedOperationCostsinExcessofBillings
1
16
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
pdex:DisposalGroupIncludingDiscontinuedOperationFixedCurrentAssets
1
17
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
1
18
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssets
1
19
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
1
20
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssets
1
21
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwill1
1
22
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetCurrent
1
23
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
awi:DisposalGroupIncludingDiscontinuedOperationIncomeTaxReceivableCurrent
1
24
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
smg:DisposalGroupIncludingDiscontinuedOperationGoodwillandIntangibleAssets
1
25
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
odp:DisposalGroupIncludingDiscontinuedOperationValuationAllowanceCurrent
1
26
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
inpx:DisposalGroupIncludingDiscontinuedOperationNotesAndOtherReceivables
1
27
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
hcmc:DisposalGroupIncludingDiscontinuedOperationDueFromMerchantCreditCardProcessorNet
1
28
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
glpw:DisposalGroupIncludingDiscontinuedOperationGoodwillAndOtherIntangibleAssetsCurrent
1
29
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
esl:DisposalGroupIncludingDiscontinuedOperationIncomeTaxesReceivable
1
30
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
ebf:DisposalGroupIncludingDiscontinuedOperationPrepaidAndIncomeTaxes
1
31
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
clnt:DisposalGroupIncludingDiscontinuedOperationAdvancesToSuppliersCurrent
1
32
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
tex:DisposalGroupIncludingDiscontinuedOperationImpairmentReserveCurrent
1
33
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:TradeReceivablesHeldForSaleNetNotPartOfDisposalGroup
1
(Note that this is a work in progress!)