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:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment	578
2	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxLiabilitiesOther	446
3	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	345
4	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxLiabilitiesPrepaidExpenses	130
5	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	128
6	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings	119
7	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	89
8	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	64
9	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains	36
10	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates	34
11	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals	28
12	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxLiabilitiesFinancingArrangements	26
13	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxLiabilitiesDeferredExpense	25
14	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome	25
15	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware	24
16	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxLiabilitiesOtherFiniteLivedAssets	24
17	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxLiabilitiesInvestments	23
18	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome	19
19	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxLiabilitiesDerivatives	18
20	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts	16
21	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities	13
22	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxLiabilitiesLeasingArrangements	7
23	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts	6
24	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts	6
25	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxAssetsOther	5
26	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxAssetsInventory	5
27	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:UndistributedEarningsOfForeignSubsidiaries	3
28	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxAssetsNet	3
29	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxLiabilities	3
30	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest	3
31	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	2
32	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxAssetsOperatingLossCarryforwards	2
33	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxAssetsOtherTaxCarryforwards	2
34	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	2
35	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	2
36	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses	2
37	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxAssetsValuationAllowance	2
38	us-gaap:DeferredIncomeTaxLiabilities	impv:DeferredTaxLiabilitiesStockBasedCompensationPlans	2
39	us-gaap:DeferredIncomeTaxLiabilities	prgs:DeferredTaxLiabilitiesDepreciationAndAmortization	2
40	us-gaap:DeferredIncomeTaxLiabilities	baby:DeferredTaxLiabilitiesBasisDifferenceInFixedAndIntangibleAssets	2
41	us-gaap:DeferredIncomeTaxLiabilities	appn:DeferredTaxLiabilityUnbilledReceivables	2
42	us-gaap:DeferredIncomeTaxLiabilities	cbm:DeferredTaxLiabilitiesForeignTaxAllocationReserve	2
43	us-gaap:DeferredIncomeTaxLiabilities	ipxl:DeferredTaxLiabilitiesDepreciationAndAmortization	2
44	us-gaap:DeferredIncomeTaxLiabilities	ipxl:DeferredTaxLiabilitiesForeignWithholdingTax	2
45	us-gaap:DeferredIncomeTaxLiabilities	jnpr:DeferredTaxLiabilitiesDeferredCompensationandOther	2
46	us-gaap:DeferredIncomeTaxLiabilities	kbr:DeferredTaxLiabilitiesConstructionContractAccounting	2
47	us-gaap:DeferredIncomeTaxLiabilities	kbr:DeferredTaxLiabilitiesDepreciationAndAmortization	2
48	us-gaap:DeferredIncomeTaxLiabilities	form:DeferredTaxLiabilitiesAcquiredIntangiblesAndFixedAssets	2
49	us-gaap:DeferredIncomeTaxLiabilities	dth:DeferredTaxLiabilitiesUnbilledReceivables	2
50	us-gaap:DeferredIncomeTaxLiabilities	dplo:DeferredTaxLiabilitiesPropertyAndIntangibleAssets	2
51	us-gaap:DeferredIncomeTaxLiabilities	bsft:DeferredTaxLiabilitiesConvertibleDebtDiscount	2
52	us-gaap:DeferredIncomeTaxLiabilities	cuda:DeferredTaxLiabilitiesDeferredExpenseSalesCommission	2
53	us-gaap:DeferredIncomeTaxLiabilities	cree:SubpartFIncomeRecapture	2
54	us-gaap:DeferredIncomeTaxLiabilities	cmi:DeferredTaxLiabilitiesEmployeeBenefitPlans	2
55	us-gaap:DeferredIncomeTaxLiabilities	dplo:DeferredTaxLiabilitiesPrepaidExpensesAndOtherAssetsCurrent	2
56	us-gaap:DeferredIncomeTaxLiabilities	pfpt:DeferredTaxLiabilitiesDeferredCommissions	2
57	us-gaap:DeferredIncomeTaxLiabilities	pfpt:DeferredTaxLiabilitiesInterestExpenseonConvertibleSeniorNotes	2
58	us-gaap:DeferredIncomeTaxLiabilities	msft:DeferredTaxLiabilitiesDepreciationAndAmortization	2
59	us-gaap:DeferredIncomeTaxLiabilities	msft:DeferredTaxLiabilitiesUnrealizedGainsInvestmentsAndDebt	2
60	us-gaap:DeferredIncomeTaxLiabilities	ncs:DeferredTaxLiabilitiesDepreciationandAmortization	2
61	us-gaap:DeferredIncomeTaxLiabilities	npk:DeferredTaxLiabilitiesDepreciation	2
62	us-gaap:DeferredIncomeTaxLiabilities	nus:DeferredTaxLiabilitiesAmortizationOfIntangibles	2
63	us-gaap:DeferredIncomeTaxLiabilities	nus:DeferredTaxLiabilitiesForeignOutsideBasisInControlledForeignCorporation	2
64	us-gaap:DeferredIncomeTaxLiabilities	nus:DeferredTaxLiabilitiesForeignWithholdingTaxes	2
65	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation	2
66	us-gaap:DeferredIncomeTaxLiabilities	vdsi:DeferredTaxLiabilitiesUndistributedForeignEarningsForeignTax	2
67	us-gaap:DeferredIncomeTaxLiabilities	yume:DeferredTaxLiabilitiesStateTaxes	2
68	us-gaap:DeferredIncomeTaxLiabilities	vdsi:DeferredTaxLiabilitiesTaxAllowances	2
69	us-gaap:DeferredIncomeTaxLiabilities	vaso:DeferredTaxLiabilitiesDeferredCommissions	2
70	us-gaap:DeferredIncomeTaxLiabilities	usna:DeferredTaxLiabilitiesWithholdingTaxOnUnremittedEarnings	2
71	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxLiabilitiesGrossNoncurrent	2
72	us-gaap:DeferredIncomeTaxLiabilities	pkoh:DeferredTaxLiabilitiesPension	1
73	us-gaap:DeferredIncomeTaxLiabilities	stkl:DeferredTaxAssetsShareIssuanceCosts	1
74	us-gaap:DeferredIncomeTaxLiabilities	tdg:DeferredTaxAssetsEmployeeRelatedObligations	1
75	us-gaap:DeferredIncomeTaxLiabilities	tbi:DeferredTaxLiabilitiesWorkerscompensationclaimsreserve	1
76	us-gaap:DeferredIncomeTaxLiabilities	tbi:DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndIntangibleAssets	1
77	us-gaap:DeferredIncomeTaxLiabilities	tbi:DeferredTaxLiabilitiesPrepaidExpensesDepositsAndOtherCurrentAssets	1
78	us-gaap:DeferredIncomeTaxLiabilities	synt:DeferredTaxLiabilitiesTaxOnDividendEquivalent	1
79	us-gaap:DeferredIncomeTaxLiabilities	symc:DeferredTaxLiabilitiesConvertibleDebt	1
80	us-gaap:DeferredIncomeTaxLiabilities	syk:DeferredTaxLiabilitiesDepreciationAndAmortization	1
81	us-gaap:DeferredIncomeTaxLiabilities	sumr:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssetsAndOtherNoncurrent	1
82	us-gaap:DeferredIncomeTaxLiabilities	stkl:DeferredTaxLiabilitiesTaxCreditCarryforwardsResearch	1
83	us-gaap:DeferredIncomeTaxLiabilities	tile:DeferredTaxLiabilitiesDeferredPensions	1
84	us-gaap:DeferredIncomeTaxLiabilities	stkl:DeferredTaxAssetsPropertyPlantAndEquipmentIntangibles	1
85	us-gaap:DeferredIncomeTaxLiabilities	stkl:DeferredTaxAssetsCapitalAndNonCapitalLossCarryforwards	1
86	us-gaap:DeferredIncomeTaxLiabilities	stkl:DeferredTaxAssetsAccruedInterest	1
87	us-gaap:DeferredIncomeTaxLiabilities	ssnc:DeferredTaxLiabilitiesIntangibleAssetsTradeNames	1
88	us-gaap:DeferredIncomeTaxLiabilities	ssnc:DeferredTaxLiabilitiesIntangibleAssetsOther	1
89	us-gaap:DeferredIncomeTaxLiabilities	ssnc:DeferredTaxLiabilitiesIntangibleAssetsCustomerRelationships	1
90	us-gaap:DeferredIncomeTaxLiabilities	ssnc:DeferredTaxLiabilitiesIntangibleAssetsAcquiredTechnology	1
91	us-gaap:DeferredIncomeTaxLiabilities	sq:DeferredTaxLiabilitiesPropertyEquipmentandIntangibleAssets	1
92	us-gaap:DeferredIncomeTaxLiabilities	stri:DeferredTaxLiabilitiesWithholdingTax	1
93	us-gaap:DeferredIncomeTaxLiabilities	tr:DeferredTaxLiabilitiesDeferredForeignExchangeGain	1
94	us-gaap:DeferredIncomeTaxLiabilities	trs:DeferredTaxLiabilitiesInvestmentinForeignAffiliatesIncludingWithholdingTax	1
95	us-gaap:DeferredIncomeTaxLiabilities	trn:DeferredTaxLiabilitiesDifferenceinBasisofPartiallyOwnedSubsidiaries	1
96	us-gaap:DeferredIncomeTaxLiabilities	trmb:DeferredTaxLiabilitiesDomesticTaxOnForeignEarnings	1
97	us-gaap:DeferredIncomeTaxLiabilities	trhc:DeferredTaxLiabilitiesIndefiniteLivedIntangibleAssets	1
98	us-gaap:DeferredIncomeTaxLiabilities	trhc:DeferredTaxLiabilitiesFiniteLivedIntangibleAssets	1
99	us-gaap:DeferredIncomeTaxLiabilities	tr:DeferredTaxLiabilitiesUnrealizedCapitalLosses	1
100	us-gaap:DeferredIncomeTaxLiabilities	tr:DeferredTaxLiabilitiesPrepaidInsurance	1
101	us-gaap:DeferredIncomeTaxLiabilities	tr:DeferredTaxLiabilitiesInventoryReserve	1
102	us-gaap:DeferredIncomeTaxLiabilities	tdg:DeferredTaxAssetsEnvironmental	1
103	us-gaap:DeferredIncomeTaxLiabilities	tr:DeferredTaxLiabilitiesDeferredGainOnSaleOfRealEstate	1
104	us-gaap:DeferredIncomeTaxLiabilities	tile:DeferredTaxLiabilitiesDeferredCompensation	1
105	us-gaap:DeferredIncomeTaxLiabilities	tr:DeferredTaxLiabilitiesAccruedExportCompanyCommissions	1
106	us-gaap:DeferredIncomeTaxLiabilities	tpc:DeferredTaxLiabilitiesConstructionContractAccountingJointVentures	1
107	us-gaap:DeferredIncomeTaxLiabilities	tpc:DeferredTaxLiabilitiesConstructionContractAccounting	1
108	us-gaap:DeferredIncomeTaxLiabilities	tlf:DeferredTaxLiabilitiesTransitionTaxOnDeemedRepatriationOfForeignEarnings	1
109	us-gaap:DeferredIncomeTaxLiabilities	tile:DeferredTaxLiabilitiesValuationAllowancesOnNetOperatingLossCarryforwards	1
110	us-gaap:DeferredIncomeTaxLiabilities	tile:DeferredTaxLiabilitiesNetOperatingLossCarryforwards	1
111	us-gaap:DeferredIncomeTaxLiabilities	tile:DeferredTaxLiabilitiesForeignWithholdingTaxesOnUnremittedEarnings	1
112	us-gaap:DeferredIncomeTaxLiabilities	tile:DeferredTaxLiabilitiesFederalTaxCredits	1
113	us-gaap:DeferredIncomeTaxLiabilities	spb:DeferredTaxLiabilitiesUnrealizedGainsOnDerivativesAndCurrencyTranslation	1
114	us-gaap:DeferredIncomeTaxLiabilities	tr:DeferredTaxLiabilitiesEmployeeBenefitPlans	1
115	us-gaap:DeferredIncomeTaxLiabilities	psdo:DeferredTaxLiabilitiesDepreciation	1
116	us-gaap:DeferredIncomeTaxLiabilities	spwh:DeferredTaxLiabilitiesGiftCardEscheatment	1
117	us-gaap:DeferredIncomeTaxLiabilities	rgr:DeferredTaxLiabilitiesPrepaidPensionCost	1
118	us-gaap:DeferredIncomeTaxLiabilities	res:DeferredTaxLiabilitiesBasisDifferencesInVariableInterestEntities	1
119	us-gaap:DeferredIncomeTaxLiabilities	res:DeferredTaxLiabilitiesBasisDifferencesInJointVentures	1
120	us-gaap:DeferredIncomeTaxLiabilities	rell:DeferredTaxLiabilityAcceleratedDepreciation	1
121	us-gaap:DeferredIncomeTaxLiabilities	qvc:DeferredtaxliabilityInvestmentinSubsidiaries	1
122	us-gaap:DeferredIncomeTaxLiabilities	qvc:DeferredTaxLiabilitiesPropertyPlantandEquipmentandIntangibleAssets	1
123	us-gaap:DeferredIncomeTaxLiabilities	qdel:DeferredTaxLiabilitiesConvertibleSeniorNotes	1
124	us-gaap:DeferredIncomeTaxLiabilities	rock:DeferredTaxLiabilitiesForeignWithholdingTax	1
125	us-gaap:DeferredIncomeTaxLiabilities	pstg:DeferredTaxLiabilitiesDeferredCommission	1
126	us-gaap:DeferredIncomeTaxLiabilities	rog:DeferredTaxLiabilitiesUnremittedEarnings	1
127	us-gaap:DeferredIncomeTaxLiabilities	prom:DeferredTaxLiabilityDepreciation	1
128	us-gaap:DeferredIncomeTaxLiabilities	prim:DeferredTaxLiabilitiesPrepaidExpensesAndOther	1
129	us-gaap:DeferredIncomeTaxLiabilities	prft:DeferredTaxLiabilitiesExcessTaxBenefitsFromShareBasedCompensation	1
130	us-gaap:DeferredIncomeTaxLiabilities	pqg:DeferredTaxLiabilitiesLIFOReserve	1
131	us-gaap:DeferredIncomeTaxLiabilities	ppc:DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndIdentifiedIntangibleAssets	1
132	us-gaap:DeferredIncomeTaxLiabilities	ppc:DeferredTaxLiabilitiesInsuranceClaimsandLosses	1
133	us-gaap:DeferredIncomeTaxLiabilities	pmtc:DeferredUSTaxLiabilityUnremittedForeignEarnings	1
134	us-gaap:DeferredIncomeTaxLiabilities	pmtc:DeferredTaxLiabilitiesDeferredIncome	1
135	us-gaap:DeferredIncomeTaxLiabilities	pwr:DeferredTaxLiabilitiesCustomerHoldbacks	1
136	us-gaap:DeferredIncomeTaxLiabilities	slab:DeferredTaxLiabilitiesDepreciationAndAmortization	1
137	us-gaap:DeferredIncomeTaxLiabilities	ttc:DeferredTaxLiabilitiesDepreciation	1
138	us-gaap:DeferredIncomeTaxLiabilities	sp:DeferredTaxLiabilitiesFavorableLeaseContracts	1
139	us-gaap:DeferredIncomeTaxLiabilities	snd:DeferredTaxLiabilitiesPrepaidExpensesAndUnrealizedGainLossOnDerivative	1
140	us-gaap:DeferredIncomeTaxLiabilities	snak:DeferredTaxLiabilitiesContingentConsideration	1
141	us-gaap:DeferredIncomeTaxLiabilities	smg:DeferredTaxLiabilitiesInvestmentsOutsideBasisDifferenceinEquitySecurities	1
142	us-gaap:DeferredIncomeTaxLiabilities	slgn:DeferredTaxLiabilitiesPensionandOtherPostRetirementLiabilities	1
143	us-gaap:DeferredIncomeTaxLiabilities	slca:DeferredTaxLiabilitiesProperty	1
144	us-gaap:DeferredIncomeTaxLiabilities	slca:DeferredTaxLiabilitiesIntangibleAssets	1
145	us-gaap:DeferredIncomeTaxLiabilities	rlje:DeferredTaxLiabilitiesWarrantAndOtherDerivativeLiabilities	1
146	us-gaap:DeferredIncomeTaxLiabilities	slab:DeferredTaxLiabilitiesPrepaidExpensesAndOther	1
147	us-gaap:DeferredIncomeTaxLiabilities	spsc:DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndOtherFiniteLivedAssets	1
148	us-gaap:DeferredIncomeTaxLiabilities	slab:DeferredTaxLiabilitiesConvertibleDebt	1
149	us-gaap:DeferredIncomeTaxLiabilities	seb:DeferredTaxLiabilitiesInventoryCosts	1
150	us-gaap:DeferredIncomeTaxLiabilities	seb:DeferredTaxLiabilitiesDomesticPartnershipCost	1
151	us-gaap:DeferredIncomeTaxLiabilities	seb:DeferredTaxLiabilitiesCashBasisFarmingAdjustment	1
152	us-gaap:DeferredIncomeTaxLiabilities	scrl:DeferredTaxLiabilitiesDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1
153	us-gaap:DeferredIncomeTaxLiabilities	sabr:DeferredTaxLiabilitiesUnrealizedGainLoss	1
154	us-gaap:DeferredIncomeTaxLiabilities	sabr:DeferredTaxLiabilitiesSoftwareDevelopedForInternalUse	1
155	us-gaap:DeferredIncomeTaxLiabilities	rpd:DeferredTaxLiabilitiesDepreciation	1
156	us-gaap:DeferredIncomeTaxLiabilities	rog:DeferredTaxLiabilityPostretirementBenefit	1
157	us-gaap:DeferredIncomeTaxLiabilities	slca:DeferredTaxLiabilitiesDepreciableFixedAssets	1
158	us-gaap:DeferredIncomeTaxLiabilities	wy:DeferredTaxLiabilitiesTimberInstallmentNotes	1
159	us-gaap:DeferredIncomeTaxLiabilities	weys:DeferredTaxLiabilitiesCashValueOfLifeInsurance	1
160	us-gaap:DeferredIncomeTaxLiabilities	zbra:DeferredTaxLiabilitiesUndistributedEarnings	1
161	us-gaap:DeferredIncomeTaxLiabilities	yext:DeferredTaxLiabilitiesDeferredCommissions	1
162	us-gaap:DeferredIncomeTaxLiabilities	xxii:DeferredTaxLiabilitiesOtherIntangibleAssets	1
163	us-gaap:DeferredIncomeTaxLiabilities	xtnt:DeferredTaxLiabilitiesDepreciation	1
164	us-gaap:DeferredIncomeTaxLiabilities	xtnt:DeferredTaxLiabilitiesAmortization	1
165	us-gaap:DeferredIncomeTaxLiabilities	wyy:DeferredTaxLiabilitiesDepreciation	1
166	us-gaap:DeferredIncomeTaxLiabilities	www:DeferredTaxLiabilitiesTaxDepreciationInExcessOfBookDepreciation	1
167	us-gaap:DeferredIncomeTaxLiabilities	wttr:DeferredTaxLiabilitiesNoncurrentStateDeferredTaxLiability	1
168	us-gaap:DeferredIncomeTaxLiabilities	wrk:DeferredTaxLiabilityTaxDeferredExpenseCompensationandBenefitsPensions	1
169	us-gaap:DeferredIncomeTaxLiabilities	wrk:DeferredTaxLiabilityDeferredGain	1
170	us-gaap:DeferredIncomeTaxLiabilities	wrk:DeferredTaxLiabilityBookTaxBasisDifferenceinJointVentures	1
171	us-gaap:DeferredIncomeTaxLiabilities	wrk:DeferredTaxLiabilitiesInventoryReserves	1
172	us-gaap:DeferredIncomeTaxLiabilities	wor:DeferredTaxLiabilitiesUndistributedEarningsOfSubsidiaries	1
173	us-gaap:DeferredIncomeTaxLiabilities	wlk:DeferredTaxLiabilitiesParentsBasisInConsolidatedPartnerships	1
174	us-gaap:DeferredIncomeTaxLiabilities	tsn:DeferredTaxLiabilitiesOperatingLossCarryforwards	1
175	us-gaap:DeferredIncomeTaxLiabilities	xlnx:DeferredTaxLiabilitiesConvertibleDebt	1
176	us-gaap:DeferredIncomeTaxLiabilities	vsi:DeferredTaxLiabilitiesAccumulatedDepreciation	1
177	us-gaap:DeferredIncomeTaxLiabilities	uhsi:DeferredTaxLiabilitiesAcceleratedDepreciationAndAmortization	1
178	us-gaap:DeferredIncomeTaxLiabilities	weys:DeferredTaxLiabilitiesPrepaidAndOtherAssets	1
179	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxAssetsHedgingTransactions	1
180	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxAssetsGrossNoncurrent	1
181	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxAssetsGross	1
182	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets	1
183	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxAssetsDerivativeInstruments	1
184	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxAssetsCapitalLossCarryforwards	1
185	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:ConvertibleDebt	1
186	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries	1
187	us-gaap:DeferredIncomeTaxLiabilities	upld:DeferredTaxLiabilitiesTaxCreditCarryforwards	1
188	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxAssetsLiabilitiesNet	1
189	us-gaap:DeferredIncomeTaxLiabilities	ueic:DeferredTaxLiabilitiesDepreciation	1
190	us-gaap:DeferredIncomeTaxLiabilities	ueic:DeferredTaxLiabilitiesAmortizationOfIntangibleAssets	1
191	us-gaap:DeferredIncomeTaxLiabilities	ueic:DeferredTaxLiabilitiesAllowanceForDoubtfulAccounts	1
192	us-gaap:DeferredIncomeTaxLiabilities	twx:DeferredTaxLiabilitiesUnbilledTelevisionReceivables	1
193	us-gaap:DeferredIncomeTaxLiabilities	twx:DeferredTaxLiabilitiesAssetsAcquiredInBusinessCombinations	1
194	us-gaap:DeferredIncomeTaxLiabilities	tvty:DeferredTaxLiabilityOnCashConvertibleNotesHedges	1
195	us-gaap:DeferredIncomeTaxLiabilities	ttwo:DeferredTaxAssetsLiabilitiesCurrentCapitalizedSoftwareAndDepreciation	1
196	us-gaap:DeferredIncomeTaxLiabilities	tts:DeferredTaxLiabilitiesDepreciation	1
197	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities	1
198	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxLiabilitiesGrossCurrent	1
199	us-gaap:DeferredIncomeTaxLiabilities	vrtu:DeferredTaxLiabilitiesUnrealizedGainLoss	1
200	us-gaap:DeferredIncomeTaxLiabilities	vrtu:DeferredTaxLiabilitiesAcquisitionAndOtherLiability	1
201	us-gaap:DeferredIncomeTaxLiabilities	vntr:DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefits	1
202	us-gaap:DeferredIncomeTaxLiabilities	vgr:DeferredTaxLiabilitiesFixedAndIntangibleAssets	1
203	us-gaap:DeferredIncomeTaxLiabilities	vec:DeferredTaxLiabilitiesUnbilledReceivables	1
204	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	1
205	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:UnrecognizedTaxBenefits	1
206	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxLiabilitiesZeroCouponNotes	1
207	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment	1
208	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxLiabilitiesInterestsInFinancialAssetsContinuedToBeHeld	1
209	us-gaap:DeferredIncomeTaxLiabilities	ttc:DeferredTaxLiabilitiesAmortization	1
210	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxLiabilitiesCurrent	1
211	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceGoodwillAndIntangibleAssets	1
212	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	1
213	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	1
214	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1
215	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	1
216	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch	1
217	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxAssetsStateTaxes	1
218	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment	1
219	us-gaap:DeferredIncomeTaxLiabilities	us-gaap:DeferredTaxLiabilitiesNoncurrent	1
220	us-gaap:DeferredIncomeTaxLiabilities	pir:DeferredGainOnRepurchaseOfConvertibleDebt	1
221	us-gaap:DeferredIncomeTaxLiabilities	pmtc:DeferredTaxLiabilitiesAcquiredIntangibleAssets	1
222	us-gaap:DeferredIncomeTaxLiabilities	hmhc:DeferredTaxLiabilitiesDepreciationAndAmortization	1
223	us-gaap:DeferredIncomeTaxLiabilities	icfi:DeferredTaxLiabilitiesRetentionCurrent	1
224	us-gaap:DeferredIncomeTaxLiabilities	icfi:DeferredTaxLiabilitiesPayrollTaxes	1
225	us-gaap:DeferredIncomeTaxLiabilities	icfi:DeferredTaxLiabilitiesOtherCurrent	1
226	us-gaap:DeferredIncomeTaxLiabilities	hurn:DeferredTaxLiabilitiesConvertibleNoteDiscount	1
227	us-gaap:DeferredIncomeTaxLiabilities	hun:DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefits	1
228	us-gaap:DeferredIncomeTaxLiabilities	hubb:AcquisitionBasisDifference	1
229	us-gaap:DeferredIncomeTaxLiabilities	home:DeferredTaxLiabilitiesDebtCancellationIncome	1
230	us-gaap:DeferredIncomeTaxLiabilities	holx:DeferredTaxLiabilitiesDepreciationAndAmortization	1
231	us-gaap:DeferredIncomeTaxLiabilities	esnd:DeferredTaxLiabilitiesDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1
232	us-gaap:DeferredIncomeTaxLiabilities	hmhc:DeferredTaxLiabilitiesIndefiniteLivedIntangibleAssets	1
233	us-gaap:DeferredIncomeTaxLiabilities	ilg:DeferredTaxLiabilitiesDeferredExpenseDeferredMembershipCosts	1
234	us-gaap:DeferredIncomeTaxLiabilities	hmhc:DeferredTaxLiabilitiesDefiniteLivedIntangibleAssets	1
235	us-gaap:DeferredIncomeTaxLiabilities	hive:DeferredTaxLiabilitiesDeferredCommissions	1
236	us-gaap:DeferredIncomeTaxLiabilities	hds:DeferredTaxLiabilitiesIncomeFromDischargeOfIndebtedness	1
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478	us-gaap:DeferredIncomeTaxLiabilities	bdr:DeferredTaxLiabilitiesPensionLiability	1
479	us-gaap:DeferredIncomeTaxLiabilities	bdr:DeferredTaxLiabilitiesDepreciation	1
480	us-gaap:DeferredIncomeTaxLiabilities	brkr:DeferredTaxLiabilitiesAccruedExpenses	1
481	us-gaap:DeferredIncomeTaxLiabilities	atu:DeferredTaxLiabilitiesDepreciationAndAmortization	1
482	us-gaap:DeferredIncomeTaxLiabilities	brkr:DeferredTaxLiabilitiesAccruedWithholdingTax	1
483	us-gaap:DeferredIncomeTaxLiabilities	ati:DeferredTaxLiabilitiesInventory	1
484	us-gaap:DeferredIncomeTaxLiabilities	ast:DeferredTaxAssetsUnrealizedLossesOnSecuritiesHeldForSale	1
485	us-gaap:DeferredIncomeTaxLiabilities	aray:DeferredTaxLiabilitiesSection481Adjustment	1
486	us-gaap:DeferredIncomeTaxLiabilities	aph:DeferredTaxLiabilitiesContingentConsideration	1
487	us-gaap:DeferredIncomeTaxLiabilities	aosl:DeferredTaxLiabilitiesDepreciationandAmortization	1
488	us-gaap:DeferredIncomeTaxLiabilities	aos:DeferredTaxLiabilityTaxLossAndCreditCarryovers	1
489	us-gaap:DeferredIncomeTaxLiabilities	aos:DeferredTaxLiabilitiesValuationAllowance	1
490	us-gaap:DeferredIncomeTaxLiabilities	aos:DeferredTaxLiabilitiesTaxDeferredExpenseReservesAndAccrualsWarrantyReserves	1
491	us-gaap:DeferredIncomeTaxLiabilities	bby:DeferredTaxLiabilitiesInventory	1
492	us-gaap:DeferredIncomeTaxLiabilities	ccrn:DeferredTaxLiabilitiesShareBasedCompensation	1
493	us-gaap:DeferredIncomeTaxLiabilities	cnmd:DeferredTaxLiabilitiesDepreciation	1
494	us-gaap:DeferredIncomeTaxLiabilities	cnmd:DeferredTaxLiabilitiesContingentInterest	1
495	us-gaap:DeferredIncomeTaxLiabilities	cnig:DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefitsPensions	1
496	us-gaap:DeferredIncomeTaxLiabilities	cnig:DeferredTaxLiabilitiesDeficiencyOfGasAdjustmentClauseRevenuesBilled	1
497	us-gaap:DeferredIncomeTaxLiabilities	cik:DeferredTaxLiabilitiesPartnershipInterest	1
498	us-gaap:DeferredIncomeTaxLiabilities	chef:DeferredTaxLiabilitiesContingentEarnOutLiabilities	1
499	us-gaap:DeferredIncomeTaxLiabilities	cfx:DeferredTaxLiabilitiesPostRetirementBenefitObligation	1
500	us-gaap:DeferredIncomeTaxLiabilities	cfx:DeferredTaxLiabilitiesDepreciationAndAmortization	1
501	us-gaap:DeferredIncomeTaxLiabilities	blkb:DeferredTaxLiabilitiesDeferredExpenseSalesCommissions	1
502	us-gaap:DeferredIncomeTaxLiabilities	cdw:DeferredTaxLiabilitiesForeignInvestments	1
503	us-gaap:DeferredIncomeTaxLiabilities	aos:DeferredTaxLiabilitiesInventories	1
504	us-gaap:DeferredIncomeTaxLiabilities	cbz:DeferredTaxLiabilitiesIntangibleAssets	1
505	us-gaap:DeferredIncomeTaxLiabilities	cbz:DeferredTaxLiabilitiesAccruedInterest	1
506	us-gaap:DeferredIncomeTaxLiabilities	carb:Deferredtaxliabilitiesconvertiblenotes	1
507	us-gaap:DeferredIncomeTaxLiabilities	carb:DeferredTaxLiabilitiesAmortization	1
508	us-gaap:DeferredIncomeTaxLiabilities	cal:Deferredtaxliabilitydepreciation	1
509	us-gaap:DeferredIncomeTaxLiabilities	cal:DeferredTaxLiabilitiesRetirementPlans	1
510	us-gaap:DeferredIncomeTaxLiabilities	bvx:DeferredTaxLiabilitiesStateTaxesCapital	1
511	us-gaap:DeferredIncomeTaxLiabilities	BRTX:DeferredTaxLiabilitiesFixedAssetDepreciation	1
512	us-gaap:DeferredIncomeTaxLiabilities	brkr:DeferredTaxLiabilitiesForeignStatutoryReserves	1
513	us-gaap:DeferredIncomeTaxLiabilities	cece:DeferredTaxLiabilitiesPrepaidExpensesAndInventory	1

(Note that this is a work in progress!)