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:CostsAndExpenses	us-gaap:GeneralAndAdministrativeExpense	25
2	us-gaap:CostsAndExpenses	us-gaap:ResearchAndDevelopmentExpense	24
3	us-gaap:CostsAndExpenses	us-gaap:SellingGeneralAndAdministrativeExpense	19
4	us-gaap:CostsAndExpenses	us-gaap:SellingAndMarketingExpense	15
5	us-gaap:CostsAndExpenses	us-gaap:DepreciationAndAmortization	12
6	us-gaap:CostsAndExpenses	us-gaap:RestructuringCharges	12
7	us-gaap:CostsAndExpenses	us-gaap:CostOfRevenue	9
8	us-gaap:CostsAndExpenses	us-gaap:AssetImpairmentCharges	8
9	us-gaap:CostsAndExpenses	us-gaap:AmortizationOfIntangibleAssets	8
10	us-gaap:CostsAndExpenses	us-gaap:DepreciationDepletionAndAmortization	6
11	us-gaap:CostsAndExpenses	us-gaap:GoodwillImpairmentLoss	6
12	us-gaap:CostsAndExpenses	us-gaap:CostOfGoodsSold	6
13	us-gaap:CostsAndExpenses	us-gaap:CostOfServices	5
14	us-gaap:CostsAndExpenses	us-gaap:Depreciation	5
15	us-gaap:CostsAndExpenses	us-gaap:RestructuringCosts	4
16	us-gaap:CostsAndExpenses	us-gaap:OtherOperatingIncomeExpenseNet	4
17	us-gaap:CostsAndExpenses	us-gaap:OtherCostAndExpenseOperating	4
18	us-gaap:CostsAndExpenses	us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill	4
19	us-gaap:CostsAndExpenses	us-gaap:ProfessionalFees	3
20	us-gaap:CostsAndExpenses	us-gaap:ProvisionForDoubtfulAccounts	3
21	us-gaap:CostsAndExpenses	us-gaap:LitigationSettlementExpense	3
22	us-gaap:CostsAndExpenses	us-gaap:OtherGeneralAndAdministrativeExpense	2
23	us-gaap:CostsAndExpenses	us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	2
24	us-gaap:CostsAndExpenses	us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	2
25	us-gaap:CostsAndExpenses	us-gaap:ExplorationExpenseMining	2
26	us-gaap:CostsAndExpenses	us-gaap:CostOfServicesExcludingDepreciationDepletionAndAmortization	2
27	us-gaap:CostsAndExpenses	us-gaap:BusinessCombinationAcquisitionRelatedCosts	2
28	us-gaap:CostsAndExpenses	pes:ProvisionForBadDebtNetOfRecoveries	2
29	us-gaap:CostsAndExpenses	mdit:SellingGeneralAndAdministrativeExpenseAndBenefit	2
30	us-gaap:CostsAndExpenses	us-gaap:NaturalGasMidstreamCosts	2
31	us-gaap:CostsAndExpenses	us-gaap:LegalFees	2
32	us-gaap:CostsAndExpenses	us-gaap:LaborAndRelatedExpense	2
33	us-gaap:CostsAndExpenses	us-gaap:GainLossRelatedToLitigationSettlement	2
34	us-gaap:CostsAndExpenses	us-gaap:GainLossOnSaleOfPropertyPlantEquipment	2
35	us-gaap:CostsAndExpenses	usph:RentSuppliesContractLaborAndOther	1
36	us-gaap:CostsAndExpenses	us-gaap:ShareBasedCompensation	1
37	us-gaap:CostsAndExpenses	spne:AmortizationofIntangibleAssetsExcludingTechnology	1
38	us-gaap:CostsAndExpenses	ftek:BuildingAndIntangibleAssetImpairmentExcludingGoodwill	1
39	us-gaap:CostsAndExpenses	lexe:LegalReservesOccupancyTaxAndOtherExpenses	1
40	us-gaap:CostsAndExpenses	mtw:EngineeringSellingAndAdministrativeExpense	1
41	us-gaap:CostsAndExpenses	mux:AssetRetirementObligationReclamationGross	1
42	us-gaap:CostsAndExpenses	pes:IntercompanyLeasingExpense	1
43	us-gaap:CostsAndExpenses	sgldf:AccretionAndInterestOnPromissoryNotes	1
44	us-gaap:CostsAndExpenses	us-gaap:OtherSellingGeneralAndAdministrativeExpense	1
45	us-gaap:CostsAndExpenses	us-gaap:AccretionExpense	1
46	us-gaap:CostsAndExpenses	us-gaap:OtherDepreciationAndAmortization	1
47	us-gaap:CostsAndExpenses	us-gaap:AllocatedShareBasedCompensationExpense	1
48	us-gaap:CostsAndExpenses	us-gaap:AmortizationOfAcquisitionCosts	1
49	us-gaap:CostsAndExpenses	pmtc:AmortizationOfAcquiredIntangibleAssetsExcludingPurchasedSoftware	1
50	us-gaap:CostsAndExpenses	EXEO:CompensationOfficersDirectors	1
51	us-gaap:CostsAndExpenses	ahp:ReorganizationBenefitsCostsNet	1
52	us-gaap:CostsAndExpenses	amsc:OtherthanTemporaryImpairmentLossesInvestmentsandRestructuringCredits	1
53	us-gaap:CostsAndExpenses	begi:ConsultingExpense	1
54	us-gaap:CostsAndExpenses	ccrn:BusinessCombinationContingentConsiderationArrangementsExpense	1
55	us-gaap:CostsAndExpenses	cotv:FinancingAndStockIssuanceTransactionCosts	1
56	us-gaap:CostsAndExpenses	us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	1
57	us-gaap:CostsAndExpenses	us-gaap:OfficersCompensation	1
58	us-gaap:CostsAndExpenses	us-gaap:NonoperatingIncomeExpense	1
59	us-gaap:CostsAndExpenses	us-gaap:DepreciationNonproduction	1
60	us-gaap:CostsAndExpenses	us-gaap:DirectOperatingCosts	1
61	us-gaap:CostsAndExpenses	us-gaap:EquityMethodInvestmentOtherThanTemporaryImpairment	1
62	us-gaap:CostsAndExpenses	us-gaap:GainLossOnSaleOfBusiness	1
63	us-gaap:CostsAndExpenses	us-gaap:ImpairmentOfLongLivedAssetsHeldForUse	1
64	us-gaap:CostsAndExpenses	us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf	1
65	us-gaap:CostsAndExpenses	us-gaap:ImpairmentOfOilAndGasProperties	1
66	us-gaap:CostsAndExpenses	us-gaap:IncomeLossFromEquityMethodInvestments	1
67	us-gaap:CostsAndExpenses	us-gaap:InformationTechnologyAndDataProcessing	1
68	us-gaap:CostsAndExpenses	us-gaap:GainLossOnDispositionOfAssets	1
69	us-gaap:CostsAndExpenses	us-gaap:CarryingCostsPropertyAndExplorationRights	1
70	us-gaap:CostsAndExpenses	us-gaap:ConstructionAndDevelopmentCosts	1
71	us-gaap:CostsAndExpenses	us-gaap:CostOfGoodsAndServicesSold	1
72	us-gaap:CostsAndExpenses	us-gaap:CostOfGoodsSoldDepreciationAndAmortization	1
73	us-gaap:CostsAndExpenses	us-gaap:CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	1
74	us-gaap:CostsAndExpenses	us-gaap:CostOfMerchandiseSalesBuyingAndOccupancyCosts	1
75	us-gaap:CostsAndExpenses	us-gaap:CostOfOtherManufacturedProducts	1
76	us-gaap:CostsAndExpenses	us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense	1
77	us-gaap:CostsAndExpenses	us-gaap:BusinessCombinationIntegrationRelatedCosts	1
78	us-gaap:CostsAndExpenses	us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	1
79	us-gaap:CostsAndExpenses	us-gaap:ManagementFeeExpense	1
80	us-gaap:CostsAndExpenses	us-gaap:SellingExpense	1
81	us-gaap:CostsAndExpenses	us-gaap:SalariesWagesAndOfficersCompensation	1
82	us-gaap:CostsAndExpenses	us-gaap:SalariesAndWages	1
83	us-gaap:CostsAndExpenses	us-gaap:RestructuringSettlementAndImpairmentProvisions	1
84	us-gaap:CostsAndExpenses	us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff	1
85	us-gaap:CostsAndExpenses	us-gaap:ProfessionalAndContractServicesExpense	1

(Note that this is a work in progress!)