Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:CapitalLeasesFutureMinimumPaymentsDue
us-gaap:CapitalLeasesFutureMinimumPaymentsDueInTwoYears
262
2
us-gaap:CapitalLeasesFutureMinimumPaymentsDue
us-gaap:CapitalLeasesFutureMinimumPaymentsDueCurrent
259
3
us-gaap:CapitalLeasesFutureMinimumPaymentsDue
us-gaap:CapitalLeasesFutureMinimumPaymentsDueInThreeYears
244
4
us-gaap:CapitalLeasesFutureMinimumPaymentsDue
us-gaap:CapitalLeasesFutureMinimumPaymentsDueInFourYears
218
5
us-gaap:CapitalLeasesFutureMinimumPaymentsDue
us-gaap:CapitalLeasesFutureMinimumPaymentsDueInFiveYears
182
6
us-gaap:CapitalLeasesFutureMinimumPaymentsDue
us-gaap:CapitalLeasesFutureMinimumPaymentsDueThereafter
164
7
us-gaap:CapitalLeasesFutureMinimumPaymentsDue
us-gaap:CapitalLeasesFutureMinimumPaymentsRemainderOfFiscalYear
7
8
us-gaap:CapitalLeasesFutureMinimumPaymentsDue
us-gaap:CapitalLeasesFutureMinimumPaymentsDueInRollingYearFour
6
9
us-gaap:CapitalLeasesFutureMinimumPaymentsDue
us-gaap:CapitalLeasesFutureMinimumPaymentsDueInRollingYearTwo
6
10
us-gaap:CapitalLeasesFutureMinimumPaymentsDue
us-gaap:CapitalLeasesFutureMinimumPaymentsDueInRollingYearThree
5
11
us-gaap:CapitalLeasesFutureMinimumPaymentsDue
us-gaap:CapitalLeasesFutureMinimumPaymentsNextRollingTwelveMonths
4
12
us-gaap:CapitalLeasesFutureMinimumPaymentsDue
us-gaap:CapitalLeaseObligationsNoncurrent
4
13
us-gaap:CapitalLeasesFutureMinimumPaymentsDue
us-gaap:CapitalLeaseObligationsCurrent
4
14
us-gaap:CapitalLeasesFutureMinimumPaymentsDue
us-gaap:CapitalLeasesFutureMinimumPaymentsDueInRollingYearFive
2
15
us-gaap:CapitalLeasesFutureMinimumPaymentsDue
wmgi:LongTermDebtMaturitiesRepaymentsOfPrincipalThereafter
1
16
us-gaap:CapitalLeasesFutureMinimumPaymentsDue
us-gaap:CapitalLeasesFutureMinimumSubleaseRentals
1
17
us-gaap:CapitalLeasesFutureMinimumPaymentsDue
us-gaap:CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
1
18
us-gaap:CapitalLeasesFutureMinimumPaymentsDue
us-gaap:CapitalLeasesFutureMinimumPaymentsDueInRollingAfterYearFive
1
19
us-gaap:CapitalLeasesFutureMinimumPaymentsDue
rng:CapitalLeasesFutureMinimumPaymentsDueInSixYears
1
20
us-gaap:CapitalLeasesFutureMinimumPaymentsDue
pfti:CapitalLeasesFutureMinimumPaymentsDueInThreeYearsAndThereafter
1
21
us-gaap:CapitalLeasesFutureMinimumPaymentsDue
pfnx:CapitalLeasesFutureMinimumPaymentsDueInFiveYearsAndThereafter
1
22
us-gaap:CapitalLeasesFutureMinimumPaymentsDue
ent:CapitalLeasesFutureMinimumPaymentsDueCurrentPortion
1
(Note that this is a work in progress!)