Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSold
79
2
us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfServices
63
3
us-gaap:CostOfGoodsAndServicesSold
us-gaap:TechnologyServicesCosts
8
4
us-gaap:CostOfGoodsAndServicesSold
us-gaap:LicenseCosts
8
5
us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSoldAmortization
5
6
us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfServicesMaintenanceCosts
4
7
us-gaap:CostOfGoodsAndServicesSold
us-gaap:OtherCostOfServices
3
8
us-gaap:CostOfGoodsAndServicesSold
us-gaap:MaintenanceCosts
3
9
us-gaap:CostOfGoodsAndServicesSold
us-gaap:ContractRevenueCost
3
10
us-gaap:CostOfGoodsAndServicesSold
qsii:ElectronicDataInterchangeServicesCost
2
11
us-gaap:CostOfGoodsAndServicesSold
qsii:RevenueCycleManagementAndRelatedServicesCost
2
12
us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSoldSubscription
2
13
us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfReimbursableExpense
2
14
us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfServicesLicensesAndServices
2
15
us-gaap:CostOfGoodsAndServicesSold
us-gaap:OtherCostOfOperatingRevenue
2
16
us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfRevenue
2
17
us-gaap:CostOfGoodsAndServicesSold
us-gaap:WaterProductionCosts
1
18
us-gaap:CostOfGoodsAndServicesSold
tyl:HardwareAndOtherCosts
1
19
us-gaap:CostOfGoodsAndServicesSold
nuan:ProfessionalServicesAndSubscriptionAndHostingCost
1
20
us-gaap:CostOfGoodsAndServicesSold
ostk:CostOfGoodsAndServicesSoldFulfillmentAndRelatedCosts
1
21
us-gaap:CostOfGoodsAndServicesSold
ostk:CostOfGoodsAndServicesSoldProductAndOther
1
22
us-gaap:CostOfGoodsAndServicesSold
pfpt:CostsOfGoodsSoldHardwareAndServices
1
23
us-gaap:CostOfGoodsAndServicesSold
qada:MaintenanceAndOther
1
24
us-gaap:CostOfGoodsAndServicesSold
qada:SubscriptionFeesRevenue
1
25
us-gaap:CostOfGoodsAndServicesSold
ssnc:CostOfNonRecurringRevenues
1
26
us-gaap:CostOfGoodsAndServicesSold
ssnc:CostOfRecurringRevenues
1
27
us-gaap:CostOfGoodsAndServicesSold
tlrd:RentalServicesCost
1
28
us-gaap:CostOfGoodsAndServicesSold
tr:RentalAndRoyaltyCosts
1
29
us-gaap:CostOfGoodsAndServicesSold
TRT:CostOfDistribution
1
30
us-gaap:CostOfGoodsAndServicesSold
ngl:CostOfSalesRefinedProductsAndRenewables
1
31
us-gaap:CostOfGoodsAndServicesSold
tyl:AppraisalServices
1
32
us-gaap:CostOfGoodsAndServicesSold
ngl:CostOfSalesLiquids
1
33
us-gaap:CostOfGoodsAndServicesSold
tyl:SoftwareServicesMaintenanceAndSubscriptionsCosts
1
34
us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfDomesticRegulatedElectric
1
35
us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsAndServicesSoldAmortization
1
36
us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsAndServicesSoldDepreciation
1
37
us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization
1
38
us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSoldDepreciationAndAmortization
1
39
us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSoldDepreciationDepletionAndAmortization
1
40
us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSoldDirectMaterials
1
41
us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
1
42
us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfPropertyRepairsAndMaintenance
1
43
us-gaap:CostOfGoodsAndServicesSold
TRT:CostOfTestingServicesRendered
1
44
us-gaap:CostOfGoodsAndServicesSold
gpi:PartsAndServiceSalesCostOfSales
1
45
us-gaap:CostOfGoodsAndServicesSold
agys:CostOfServicesSupportMaintenanceAndSubscriptionServicesCost
1
46
us-gaap:CostOfGoodsAndServicesSold
CDIF:CostOfSalesIceCreamStores
1
47
us-gaap:CostOfGoodsAndServicesSold
fc:LeasingCost
1
48
us-gaap:CostOfGoodsAndServicesSold
nuan:ProductAndLicenseCosts
1
49
us-gaap:CostOfGoodsAndServicesSold
gpi:NewVehicleRetailSalesCostOfSales
1
50
us-gaap:CostOfGoodsAndServicesSold
gpi:UsedVehicleRetailSalesCostOfSales
1
51
us-gaap:CostOfGoodsAndServicesSold
gpi:UsedVehicleWholesaleSalesCostOfSales
1
52
us-gaap:CostOfGoodsAndServicesSold
gva:LargeProjectConstructionExpense
1
53
us-gaap:CostOfGoodsAndServicesSold
hrc:RentalExpenses
1
54
us-gaap:CostOfGoodsAndServicesSold
ilg:ReimbursementCosts
1
55
us-gaap:CostOfGoodsAndServicesSold
ilg:RentalAndAncillaryServicesCosts
1
56
us-gaap:CostOfGoodsAndServicesSold
INLX:SaleOfSoftwareLicenses
1
57
us-gaap:CostOfGoodsAndServicesSold
INLX:ThirdPartyServicesCost
1
58
us-gaap:CostOfGoodsAndServicesSold
irbt:Costofproductrevenue
1
59
us-gaap:CostOfGoodsAndServicesSold
lmt:OtherUnallocatedNet
1
60
us-gaap:CostOfGoodsAndServicesSold
mind:CostOfEquipmentManufacturingAndOtherEquipmentSales
1
61
us-gaap:CostOfGoodsAndServicesSold
mind:CostOfLeasePoolAndOtherEquipmentSales
1
62
us-gaap:CostOfGoodsAndServicesSold
nano:CostOfProductsAmortizationOfIntangibleAssets
1
63
us-gaap:CostOfGoodsAndServicesSold
vaso:CostOfCommissionsRevenue
1
64
us-gaap:CostOfGoodsAndServicesSold
us-gaap:TimeShareCosts
1
65
us-gaap:CostOfGoodsAndServicesSold
us-gaap:ShippingHandlingAndTransportationCosts
1
66
us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfServicesAmortization
1
67
us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfServicesExcludingDepreciationDepletionAndAmortization
1
68
us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfServicesLicensesAndMaintenanceAgreements
1
69
us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfServicesOilAndGas
1
70
us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostsOfMetalsSold
1
71
us-gaap:CostOfGoodsAndServicesSold
us-gaap:DirectCostsOfLeasedAndRentedPropertyOrEquipment
1
72
us-gaap:CostOfGoodsAndServicesSold
us-gaap:DirectOperatingCostRoyaltyExpense
1
73
us-gaap:CostOfGoodsAndServicesSold
us-gaap:FinancialServicesCosts
1
74
us-gaap:CostOfGoodsAndServicesSold
us-gaap:InventoryLIFOReservePeriodCharge
1
75
us-gaap:CostOfGoodsAndServicesSold
us-gaap:ManufacturingCosts
1
76
us-gaap:CostOfGoodsAndServicesSold
us-gaap:OccupancyNet
1
77
us-gaap:CostOfGoodsAndServicesSold
us-gaap:OtherExpenses
1
78
us-gaap:CostOfGoodsAndServicesSold
us-gaap:OtherUtilityCosts
1
79
us-gaap:CostOfGoodsAndServicesSold
us-gaap:ProfessionalAndContractServicesExpense
1
80
us-gaap:CostOfGoodsAndServicesSold
us-gaap:PropaneCosts
1
81
us-gaap:CostOfGoodsAndServicesSold
us-gaap:RelatedPartyCosts
1
82
us-gaap:CostOfGoodsAndServicesSold
us-gaap:RestructuringCharges
1
83
us-gaap:CostOfGoodsAndServicesSold
us-gaap:ResultsOfOperationsProductionOrLiftingCosts
1
84
us-gaap:CostOfGoodsAndServicesSold
us-gaap:SeveranceCosts1
1
85
us-gaap:CostOfGoodsAndServicesSold
us-gaap:GasGatheringTransportationMarketingAndProcessingCosts
1
(Note that this is a work in progress!)