Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:DeferredTaxAssetsValuationAllowance
clh:ValuationAllowanceAmountForeignTaxCredits
1
2
us-gaap:DeferredTaxAssetsValuationAllowance
us-gaap:TaxCreditCarryforwardValuationAllowance
1
3
us-gaap:DeferredTaxAssetsValuationAllowance
us-gaap:OperatingLossCarryforwardsValuationAllowance
1
4
us-gaap:DeferredTaxAssetsValuationAllowance
clh:ValuationAllowanceAmountStateNetOperatingLoss
1
5
us-gaap:DeferredTaxAssetsValuationAllowance
clh:ValuationAllowanceAmountForeignNetOperatingLoss
1
6
us-gaap:DeferredTaxAssetsValuationAllowance
clh:ValuationAllowanceAmountDeferredTaxAssetsofSubsidiary
1
7
us-gaap:DeferredTaxAssetsValuationAllowance
arrs:DeferredTaxAssetsValuationAllowanceOther
1
8
us-gaap:DeferredTaxAssetsValuationAllowance
clh:ValuationAllowanceDeferredTaxAssetFederalNetOperatingLossCarryforwards
1
(Note that this is a work in progress!)