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:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest us-gaap:NetIncomeLossAttributableToNoncontrollingInterest 12
2 us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest 8
3 us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest 4
4 us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest us-gaap:ProfitLoss 1
5 us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax 1
6 us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest 1
7 us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 1
8 us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest ipar:OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodNetofTax 1

(Note that this is a work in progress!)