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:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax 132
2 us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax 121
3 us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetTransitionAssetsObligationsBeforeTax 15
4 us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax hy:PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossChangeInStatutoryRate 1
5 us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax fele:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossSettlementBeforeTax 1
6 us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax fdp:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesNetOfTax 1
7 us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax dpl:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeReversalOfAmortizationItemNetPriorServiceCostCredit 1
8 us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax dpl:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeReversalOfAmortizationItemNetGainsLoss 1
9 us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax dpl:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomePlanCurtailments 1
10 us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax hy:PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustment 1
11 us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax mog:PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossActuarialGainLossBeforeTax 1
12 us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax cl:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetTransitionAssetsObligationsAndNetPriorServiceCostCreditBeforeTax 1
13 us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax hy:PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossDeferredTaxes 1
14 us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax us-gaap:DefinedBenefitPlanFundedStatusOfPlan 1
15 us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax res:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeAmortizationOfNetGainsLoss 1

(Note that this is a work in progress!)