Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
mcrn:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNetNoncurrent
1
2
us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
mcrn:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNetCurrent
1
3
us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
dvmt:DebtInstrumentUnamortizedDiscountPremiumandDebtIssuanceCostsNetYearTwo
1
4
us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
dvmt:DebtInstrumentUnamortizedDiscountPremiumandDebtIssuanceCostsNetYearThree
1
5
us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
dvmt:DebtInstrumentUnamortizedDiscountPremiumandDebtIssuanceCostsNetYearFour
1
6
us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
dvmt:DebtInstrumentUnamortizedDiscountPremiumandDebtIssuanceCostsNetYearFive
1
7
us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
cik:DebtInstrumentUnamortizedDiscountPremiumandDebtIssuanceCostsGross
1
8
us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
dvmt:DebtInstrumentUnamortizedDiscountPremiumandDebtIssuanceCostsNetRemainderofFiscalYear
1
9
us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
cik:AccumulatedAmortizationDebtIssuanceCostsandUnamortizedDiscountPremiumNet
1
10
us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
avgr:DebtInstrumentOtherCostsAllocatedToDebtDiscount
1
11
us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
avgr:DebtInstrumentFinancingFee
1
12
us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
avgr:DebtInstrumentCommonStockPremiumOffsetAgainstDebtDiscount
1
13
us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
dvmt:DebtInstrumentUnamortizedDiscountPremiumandDebtIssuanceCostsNetAfterYearFive
1
(Note that this is a work in progress!)