Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
us-gaap:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
2
2
us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
llnw:AvailableforSaleSecuritiesDebtSecuritiesYearTwoThroughFiveAccumulatedGrossUnrealizedGains
1
3
us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
llnw:AvailableforSaleSecuritiesDebtSecuritiesNextTwelveMonthsAccumulatedGrossUnrealizedGains
1
4
us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
dvmt:AvailableforSaleSecuritiesEquitySecuritiesandCostMethodInvestmentsAccumulatedGrossUnrealizedGainbeforeTax
1
(Note that this is a work in progress!)