Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:NetIncomeLoss
736
2
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
276
3
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
251
4
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
247
5
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossNetOfTax
186
6
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
130
7
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
88
8
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
63
9
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
51
10
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
35
11
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
35
12
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:ProfitLoss
30
13
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
29
14
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
24
15
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
21
16
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
19
17
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
19
18
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
14
19
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
12
20
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
9
21
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
7
22
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
7
23
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
6
24
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
6
25
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
6
26
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
6
27
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
5
28
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
5
29
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
5
30
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
4
31
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
4
32
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
4
33
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
4
34
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossTax
4
35
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:ForeignCurrencyTransactionGainLossUnrealized
3
36
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
3
37
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
3
38
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
3
39
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
3
40
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
3
41
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
3
42
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
2
43
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
2
44
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
2
45
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
2
46
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
2
47
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
2
48
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossBeforeTax
2
49
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
2
50
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:IncomeLossAttributableToParent
2
51
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:AdjustmentForLongTermIntercompanyTransactionsNetOfTax
2
52
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
1
53
us-gaap:ComprehensiveIncomeNetOfTax
cotv:OtherComprehensiveIncomeLossFromSubsidiariesNetOfTax
1
54
us-gaap:ComprehensiveIncomeNetOfTax
cot:RedemptionOfPreferredSharesExchangeRateAdjustment
1
55
us-gaap:ComprehensiveIncomeNetOfTax
cbm:OtherComprehensiveIncomeLossUnrealizedGainLossOnInterestRateSwapsArisingDuringPeriodBeforeTax
1
56
us-gaap:ComprehensiveIncomeNetOfTax
cbm:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociOnInterestRateSwapsBeforeTax
1
57
us-gaap:ComprehensiveIncomeNetOfTax
atec:OtherComprehensiveIncomeLossFromDiscontinuedOperationsForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
1
58
us-gaap:ComprehensiveIncomeNetOfTax
atec:OtherComprehensiveIncomeLossFromContinuingOperationsForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
1
59
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
1
60
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
1
61
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
1
62
us-gaap:ComprehensiveIncomeNetOfTax
coty:ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests
1
63
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
1
64
us-gaap:ComprehensiveIncomeNetOfTax
crr:ForeignCurrencyTranslationAdjustments
1
65
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
1
66
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
1
67
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
1
68
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
1
69
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:MarketableSecuritiesUnrealizedGainLoss
1
70
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:GainLossOnSaleOfDerivatives
1
71
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:GainLossOnInvestments
1
72
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:ForeignCurrencyTransactionGainLossRealized
1
73
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
1
74
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
1
75
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
1
76
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
1
77
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:IncomeLossFromContinuingOperations
1
78
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities
1
79
us-gaap:ComprehensiveIncomeNetOfTax
ths:OtherComprehensiveIncomeLossFromSubsidiaries
1
80
us-gaap:ComprehensiveIncomeNetOfTax
sum:ComprehensiveIncomeLossNetOfTaxAttributableToNoncontrollingInterestOfWhollyOwnedIndirectSubsidiaryOfRegistrant
1
81
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:InterestExpense
1
82
us-gaap:ComprehensiveIncomeNetOfTax
coty:ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests
1
83
us-gaap:ComprehensiveIncomeNetOfTax
strl:NetincomeAttributableToNoncontrollingInterestIncludedInequity
1
84
us-gaap:ComprehensiveIncomeNetOfTax
sohu:DividendOrDeemedDividendToNoncontrollingPreIPOPreferredShareholdersOfSubsidiary
1
85
us-gaap:ComprehensiveIncomeNetOfTax
ppc:ComprehensiveIncomeLossAttributableToAcquireePriorToAcquisitionNetOfTax
1
86
us-gaap:ComprehensiveIncomeNetOfTax
nwy:OtherComprehensiveIncomeLossMinimumPensionLiabilityAdjustmentNetOfTax
1
87
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:NoncontrollingInterestDecreaseFromDeconsolidation
1
88
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OperatingIncomeLoss
1
89
us-gaap:ComprehensiveIncomeNetOfTax
mux:OtherThanTemporaryImpairmentLossesInvestmentsPortionsInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities
1
90
us-gaap:ComprehensiveIncomeNetOfTax
lfus:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionSettlementCostsNetOfTax
1
91
us-gaap:ComprehensiveIncomeNetOfTax
hele:ComprehensiveIncomeTax
1
92
us-gaap:ComprehensiveIncomeNetOfTax
hele:ComprehensiveIncomeBeforeTax
1
93
us-gaap:ComprehensiveIncomeNetOfTax
fl:TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect
1
94
us-gaap:ComprehensiveIncomeNetOfTax
fl:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodAndForeignCurrencyFluctuationsNetOfTax
1
95
us-gaap:ComprehensiveIncomeNetOfTax
cvo:OtherComprehensiveIncomeLossOfUnconsolidatedSubsidiaries
1
96
us-gaap:ComprehensiveIncomeNetOfTax
crr:OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodNetOfTax
1
97
us-gaap:ComprehensiveIncomeNetOfTax
sum:ComprehensiveIncomeLossNetOfTaxAttributableToNoncontrollingInterestExcludingPortionAttributableToNoncontrollingInterestOfWhollyOwnedIndirectSubsidiaryOfRegistrant
1
98
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
1
99
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:PreferredStockDividendsAndOtherAdjustments
1
100
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
1
101
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationNetOfTax
1
102
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeOtherNetOfTax
1
103
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
1
104
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:PreferredStockDividendsIncomeStatementImpact
1
105
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:TranslationAdjustmentForNetInvestmentHedgeNetOfTaxPeriodIncreaseDecrease
1
106
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:TranslationAdjustmentFunctionalToReportingCurrencyGainLossReclassifiedToEarningsNetOfTax
1
107
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:UnrealizedGainLossOnCashFlowHedgingInstruments
1
108
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
1
109
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:UnrealizedGainLossOnInvestments
1
110
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:UnrealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
1
111
us-gaap:ComprehensiveIncomeNetOfTax
wy:Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetpriorservicecreditcostarisingduringperiodandamortizationofnetpriorservicecostrecognizedinnetperiodicpensioncostnetoftax
1
112
us-gaap:ComprehensiveIncomeNetOfTax
wy:Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansnetunamortizedgainlossarisingduringperiodandreclassificationofnetgainlossrecognizedinnetperiodperiodicbenefitcostnetoftax
1
(Note that this is a work in progress!)