Common Roll Ups Reported in Reports - US GAAP

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Line Roll Up Total Concept Roll Up Items Concept Count
1 us-gaap:CapitalLeasesFutureMinimumPaymentsReceivable us-gaap:CapitalLeasesFutureMinimumPaymentsReceivableInTwoYears 19
2 us-gaap:CapitalLeasesFutureMinimumPaymentsReceivable us-gaap:CapitalLeasesFutureMinimumPaymentsReceivableCurrent 19
3 us-gaap:CapitalLeasesFutureMinimumPaymentsReceivable us-gaap:CapitalLeasesFutureMinimumPaymentsReceivableInThreeYears 18
4 us-gaap:CapitalLeasesFutureMinimumPaymentsReceivable us-gaap:CapitalLeasesFutureMinimumPaymentsReceivableInFourYears 15
5 us-gaap:CapitalLeasesFutureMinimumPaymentsReceivable us-gaap:CapitalLeasesFutureMinimumPaymentsReceivableInFiveYears 14
6 us-gaap:CapitalLeasesFutureMinimumPaymentsReceivable us-gaap:CapitalLeasesFutureMinimumPaymentsReceivableDueThereafter 11
7 us-gaap:CapitalLeasesFutureMinimumPaymentsReceivable us-gaap:CapitalLeasesFutureMinimumPaymentsReceivableNextRollingTwelveMonths 1
8 us-gaap:CapitalLeasesFutureMinimumPaymentsReceivable us-gaap:CapitalLeasesFutureMinimumPaymentsReceivableDueInRollingYearTwo 1
9 us-gaap:CapitalLeasesFutureMinimumPaymentsReceivable plus:CapitalLeasesFutureMinimumPaymentsReceivableDueInFiveYearsAndThereafter 1
10 us-gaap:CapitalLeasesFutureMinimumPaymentsReceivable us-gaap:CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesCurrent 1
11 us-gaap:CapitalLeasesFutureMinimumPaymentsReceivable us-gaap:CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesNoncurrent 1

(Note that this is a work in progress!)