Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
us-gaap:GoodwillPurchaseAccountingAdjustments
6
2
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles
5
3
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentPropertyPlantAndEquipment
5
4
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentInventory
4
5
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
coty:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCashandCashEquivalents
3
6
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
coty:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentOtherNetWorkingCapital
3
7
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
coty:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNetOtherAssets
2
8
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
coty:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredTaxLiabilityNet
2
9
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
cent:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentOtherNoncurrentAssets
1
10
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
ilg:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentOtherCurrentLiabilities
1
11
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
ilg:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentOtherCurrentAssets
1
12
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
ilg:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentMortgagesReceivable
1
13
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
ilg:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredRevenue
1
14
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
ilg:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseGain
1
15
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
fenx:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentAssets
1
16
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
ilg:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentOtherNoncurrentLiabilities
1
17
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
coty:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentPensionLiabilities
1
18
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
jeld:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentAssets
1
19
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
cent:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredTaxLiabilities
1
20
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
cent:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentAssets
1
21
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
betr:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentPaymentstoAcquireBusinessesGross
1
22
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
coty:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentUnfavorableContractLiabilities
1
23
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
ilg:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentOtherNoncurrentAssets
1
24
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialLiabilities
1
25
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialAssets
1
26
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentEquityInterests
1
27
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
synl:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentContingentConsiderationLiability
1
28
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
jeld:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentLiabilities
1
(Note that this is a work in progress!)