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:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:DefinedBenefitPlanInterestCost 330
2 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:DefinedBenefitPlanServiceCost 295
3 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets 286
4 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses 272
5 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit 196
6 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 101
7 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments 66
8 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1 44
9 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:DefinedBenefitPlanOtherCosts 25
10 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:DefinedBenefitPlanSpecialTerminationBenefits 9
11 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit 8
12 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:DefinedBenefitPlanCostOfProvidingSpecialOrContractualTerminationBenefitRecognizedDuringPeriod 8
13 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:DefinedBenefitPlanAmortizationOfTransitionAssetObligation 7
14 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:DefinedBenefitPlanAmortizationOfTransitionObligationsAssets 6
15 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:DefinedBenefitPlanCurtailments 6
16 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax 5
17 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:DefinedBenefitPlanActuarialGainLoss 5
18 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:DefinedBenefitPlanSettlementsBenefitObligation 3
19 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax 3
20 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax 2
21 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost tfx:DefinedBenefitPlanNetAmortizationAndDeferral 1
22 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost rev:DefinedBenefitPlanNetPeriodicBenefitCostBeforePortionAllocatedToAffiliate 1
23 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost unvr:DefinedBenefitPlanCurtailmentGain 1
24 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost txn:DefinedBenefitPlanNetPeriodicBenefitCostNetOfCharges 1
25 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost twx:DefinedBenefitPlanServiceCostContinuingOperations 1
26 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost twx:DefinedBenefitPlanInterestCostContinuingOperations 1
27 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost tup:DefinedBenefitPlanEmployeeContribution 1
28 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost tup:DefinedBenefitPlanAmortizationOfGainsLossesTransitionObligationsAssetsAndPriorServiceCostCredit 1
29 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:DefinedBenefitPlanActualReturnOnPlanAssetsStillHeld 1
30 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost tnc:DefinedBenefitPlanNetPeriodicBenefitCostCreditBeforeCurtailmentAndSettlementCharge 1
31 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:DefinedBenefitPlanContributionsByPlanParticipants 1
32 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost tcs:DefinedBenefitPlanNetPeriodicBenefitCostExcludingContributionExpense 1
33 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost ssy:DefinedBenefitPlanSettlementCost 1
34 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost sptn:DefinedBenefitPlanNetPeriodicBenefitCostBeforeSettlementExpense 1
35 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost smg:NetPeriodicBenefitCost 1
36 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost slca:DefinedBenefitPlanAmortizationAndDeferralsNet 1
37 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost seb:DefinedBenefitPlanRecognizedGainLossDueToTerminationBeforeTax 1
38 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost seb:DefinedBenefitPlanAmortizationAndOtherCosts 1
39 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost tr:DefinedBenefitPlanAmortization 1
40 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax 1
41 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost wrk:MultiemployerAndOtherPlansPeriodCost 1
42 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost wrk:DefinedBenefitPlanNetPeriodicBenefitCostCompany 1
43 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost wlk:DefinedBenefitPlanServiceCostsPaid 1
44 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost wlk:DefinedBenefitPlanAdministrationExpensesPaid 1
45 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost vntr:DefinedBenefitPlanSpecialTerminationBenefitsCost 1
46 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost virc:DefinedBenefitPlanRecognizedNetActuarialGainLoss 1
47 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost viav:DefinedBenefitPlanProvisionForLegalProceeding 1
48 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:DefinedBenefitPlanActualReturnOnPlanAssets 1
49 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:PensionExpense 1
50 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost pg:EmployeeStockOwnershipPlanESOPDividendsonESOPPreferredStock 1
51 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:MultiemployerPlanPeriodContributions 1
52 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:DefinedContributionPlanEmployerDiscretionaryContributionAmount 1
53 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:DefinedBenefitPlanPurchasesSalesAndSettlements 1
54 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss 1
55 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:DefinedBenefitPlanPlanAssetsContributionsByPlanParticipant 1
56 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:DefinedBenefitPlanPlanAmendments 1
57 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit 1
58 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:DefinedBenefitPlanFutureAmortizationOfGainLoss 1
59 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost uslm:DefinedBenefitPlanNetPeriodicBenefitCostBeforeSettlementCharge 1
60 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost hae:DefinedBenefitPensionPlansActuarialNetGainsLosses 1
61 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost rev:DefinedBenefitPlanNetPeriodicBenefitCostPortionAllocatedToAffiliate 1
62 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost itt:DefinedBenefitPlanAmountsRecognizedInNetPeriodicBenefitCostExcludingCurtailmentAndSpecialTerminationBenefitExpenses 1
63 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost ir:Definedbenefitplannetperiodicbenefitcostbeforecurtailmentsettlementgainslosses 1
64 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost imn:DefinedBenefitPlanNetPeriodicBenefitCostBeforeSettlements 1
65 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost iff:DefinedBenefitPlanAmortizationAndDeferralsNet 1
66 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost hun:DefinedBenefitPlanSpecialTerminationBenefitsCost 1
67 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost hrc:DefinedBenefitPlanNetPeriodicBenefitCostBeforeSpecialTerminationBenefits 1
68 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost khc:DefinedBenefitCostOtherCostsBenefit 1
69 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost hayn:DefinedBenefitPlanRecognizedActuarialGainLoss 1
70 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost ko:DefinedBenefitPlanNetPeriodicBenefitCostExcludingSettlementCurtailmentAndSpecialTerminationBenefits 1
71 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost hae:AmortizationOfUnrecognizedInitialObligation 1
72 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost gco:DefinedBenefitPlanAmortization 1
73 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost fss:DefinedBenefitPlanGrossPeriodicBenefitCost 1
74 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost fls:DefinedBenefitPlanAmortizationofunrecognizedPriorServiceCost 1
75 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost fele:DefinedBenefitPlansAmortizationOfSettlementCosts 1
76 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost exls:DefinedBenefitPlanActuarialGainLossIncludedInNetGratuityCost 1
77 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost emn:MtmAdjustmentForPensionAndOpebPlansActuarialNetGainsLossesTotal 1
78 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost dov:DefinedBenefitPlanOtherCostsBenefits 1
79 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost holx:ComponentsofNetPeriodicBenefitCostInterestcost 1
80 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost mtrn:DefinedBenefitPlanNetPeriodicBenefitCostBeforeSettlements 1
81 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost pg:DefinedBenefitPlanGrossPeriodicBenefitCost 1
82 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost pep:DefinedBenefitPlanPeriodGross 1
83 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost on:DefinedBenefitPlanActuarialandOtherGainLoss 1
84 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost oln:ComponentsOfNetPeriodicBenefitIncomeServiceCost 1
85 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost nvcr:DefinedBenefitPlanInterestCostIncome 1
86 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost npo:DefinedBenefitPlanOtherCostsDeconsolidation 1
87 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost np:DefinedBenefitPlanNetPeriodicBenefitCostOfDiscontinuedOperations 1
88 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost jout:DefinedBenefitPlanAmortizationOfUnrecognizedNetActuarialLoss 1
89 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost nnutu:DefinedBenefitPlanAmortizationOfActuarialGainsLossesAndPriorServiceCost 1
90 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost mon:DefinedBenefitPlanRestructuringCharges 1
91 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost mon:DefinedBenefitPlanAmortizationOfActuarialGain 1
92 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost mksi:DefinedBenefitPlanAmortizationOfActuarialGainLoss 1
93 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost mas:DefinedBenefitPlanInterestCostAndOther 1
94 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost lvis:DefinedBenefitPlanSpecialTerminationBenefitsNetPeriodicBenefitCostIncome 1
95 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost lh:NetDefinedBenefitPlanAmortizationAndDeferral 1
96 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost lh:DefinedBenefitPlanCostsExpectedparticipantcontributions 1
97 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost lh:DefinedBenefitPlanAmortizationAndDeferral 1
98 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost np:DefinedBenefitPlanNetPeriodicBenefitCostOfContinuedOperations 1
99 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost df:DefinedBenefitPlanInterestCostIncludingInterestCostNotAllocatedToDiscontinuedOperations 1
100 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost df:DefinedBenefitPlanServiceAndInterestCost 1
101 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost arrs:DefinedBenefitPlanAmortizationOfNetActuarialGainLosses 1
102 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost arrs:DefinedBenefitPlanAdjustments 1
103 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost aos:DefinedBenefitPlanCurtailmentAndOtherOneTimeCharges 1
104 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost amwd:DefinedBenefitPlanRecognizedNetActuarialGainLoss 1
105 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost alxn:DefinedBenefitPlanNetPeriodicBenefitCostCreditContributionsByPlantParticipants 1
106 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost alle:DefinedBenefitPlanNetPeriodicBenefitCostBeforeCurtailmentSettlementGainsLosses 1
107 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost ash:DefinedBenefitPlanRecognizedNetGainDueToSettlementsCurtailmentsAndOther 1
108 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost afi:DefinedBenefitPlanAllocatedBenefitCostFromAffiliatedEntity 1
109 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost atk:DefinedBenefitPlanNetPeriodicBenefitCostBeforeGainLossDueToCurtailments 1
110 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost aimc:NoncashImpactOfPartialPensionSettlement 1
111 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost cl:DefinedBenefitPlanAmortizationOfTransitionAndPriorServiceCostsCredits 1
112 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost dci:DefinedBenefitPlanAmortizationOfPriorServiceCostCreditAndAmortizationOfTransitionObligationsAssets 1
113 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost cvgi:DefinedBenefitPlanAmortizationOfUnrecognizedGainsLosses 1
114 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost cps:DefinedBenefitPlanAmortizationOfUnrecognizedPriorServiceCostCreditAndActuarialLoss 1
115 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost cps:DefinedBenefitPlanAmortizationOfPriorServiceCostCreditAndRecognizedActuarialGainLoss 1
116 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost cot:DefinedBenefitPlanExpectedGainLossOnPlanAssets 1
117 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost coke:DefinedBenefitPlanActuarialGainLossRecognizedInBenefitCost 1
118 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost arrs:DefinedBenefitPlanForeignCurrencyTranslation 1
119 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost cl:DefinedBenefitPlanAnnualEsopAllocation 1
120 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost cgnt:DefinedBenefitPlanServiceCostNetOfEmployeeContribution 1
121 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost cgnt:DefinedBenefitPlanAdministrationExpenses1 1
122 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost cfx:DefinedBenefitPlanDivestitureGainLoss 1
123 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost bxc:DefinedBenefitPlanAmortizationOfUnrecognizedGainsLosses 1
124 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost bgg:DefinedBenefitPlanSettlementsExpense 1
125 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost bdc:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeSettlementLoss 1
126 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost awi:DefinedBenefitPlanNetPeriodicBenefitCostOfDiscontinuedOperations 1
127 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost awi:DefinedBenefitPlanNetPeriodicBenefitCostOfContinuingOperations 1
128 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost cnig:DefinedBenefitPlansServiceCosts1 1
129 us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost df:DefinedBenefitPlanOther 1

(Note that this is a work in progress!)