Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:DeferredRevenue
us-gaap:DeferredRevenueNoncurrent
30
2
us-gaap:DeferredRevenue
us-gaap:DeferredRevenueCurrent
30
3
us-gaap:DeferredRevenue
lad:DeferredRevenueRecognizableInYearFive
1
4
us-gaap:DeferredRevenue
ndaq:DeferredRevenueEstimatedRevenueExpectedRecognizedInYearThree
1
5
us-gaap:DeferredRevenue
ndaq:DeferredRevenueEstimatedRevenueExpectedRecognizedInYearFour
1
6
us-gaap:DeferredRevenue
ndaq:DeferredRevenueEstimatedRevenueExpectedRecognizedInYearFive
1
7
us-gaap:DeferredRevenue
ndaq:DeferredRevenueEstimatedRevenueExpectedRecognizedInRemainderOfYear
1
8
us-gaap:DeferredRevenue
ndaq:DeferredRevenueEstimatedRevenueExpectedRecognizedAfterYearFive
1
9
us-gaap:DeferredRevenue
lad:DeferredRevenueRecognizableThereafter
1
10
us-gaap:DeferredRevenue
lad:DeferredRevenueRecognizableInYearTwo
1
11
us-gaap:DeferredRevenue
orbc:DeferredRevenuePrepaidServices
1
12
us-gaap:DeferredRevenue
lad:DeferredRevenueRecognizableInYearFour
1
13
us-gaap:DeferredRevenue
orbc:DeferredRevenueServiceActivationFees
1
14
us-gaap:DeferredRevenue
lad:DeferredRevenueRecognizableCurrent
1
15
us-gaap:DeferredRevenue
jnpr:DeferredGrossProductRevenue
1
16
us-gaap:DeferredRevenue
jnpr:DeferredCostOfProductRevenue
1
17
us-gaap:DeferredRevenue
ilg:OtherDeferredRevenue
1
18
us-gaap:DeferredRevenue
ilg:DeferredSalesOfHomeOwnersAssociationRevenue
1
19
us-gaap:DeferredRevenue
ilg:DeferredMembershipRelatedRevenue
1
20
us-gaap:DeferredRevenue
CALL:DeferredRevenueExpectedToBeRecognizedYearTwo
1
21
us-gaap:DeferredRevenue
CALL:DeferredRevenueExpectedToBeRecognizedYearThree
1
22
us-gaap:DeferredRevenue
CALL:DeferredRevenueExpectedToBeRecognizedYearFour
1
23
us-gaap:DeferredRevenue
lad:DeferredRevenueRecognizableInYearThree
1
24
us-gaap:DeferredRevenue
ndaq:DeferredRevenueEstimatedRevenueExpectedRecognizedInYearTwo
1
25
us-gaap:DeferredRevenue
us-gaap:ExtendedProductWarrantyAccrualCurrent
1
26
us-gaap:DeferredRevenue
us-gaap:DeferredCostsCurrentAndNoncurrent
1
27
us-gaap:DeferredRevenue
QUES:DeferredRevenueGross
1
28
us-gaap:DeferredRevenue
QUES:DeferredCostsAndExpenses
1
29
us-gaap:DeferredRevenue
pay:DeferredGrossProductRevenue
1
30
us-gaap:DeferredRevenue
orbc:ExtendedWarrantyDeferredRevenue
1
31
us-gaap:DeferredRevenue
CALL:DeferredRevenueExpectedToBeRecognizedAfterYearFive
1
32
us-gaap:DeferredRevenue
CALL:DeferredRevenueExpectedToBeRecognizedYearFive
1
33
us-gaap:DeferredRevenue
biol:UndeliveredElementsTrainingInstallationAndProductAndSupportServices
1
34
us-gaap:DeferredRevenue
biol:DeferredRoyaltiesCurrent
1
35
us-gaap:DeferredRevenue
CALL:DeferredRevenueExpectedToBeRecognizedNextTwelveMonths
1
(Note that this is a work in progress!)