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:DirectOperatingCosts us-gaap:OtherCostOfServices 3
2 us-gaap:DirectOperatingCosts us-gaap:FoodAndBeverageCostOfSales 2
3 us-gaap:DirectOperatingCosts us-gaap:FuelCosts 2
4 us-gaap:DirectOperatingCosts us-gaap:LaborAndRelatedExpense 2
5 us-gaap:DirectOperatingCosts nvee:CostOfSubConsultantServices 1
6 us-gaap:DirectOperatingCosts us-gaap:CostOfServicesDirectLabor 1
7 us-gaap:DirectOperatingCosts nclh:OnboardAndOtherExpense 1
8 us-gaap:DirectOperatingCosts nclh:CommissionsTransportationAndOtherCost 1
9 us-gaap:DirectOperatingCosts nclc:OnboardAndOtherExpense 1
10 us-gaap:DirectOperatingCosts nclc:CommissionsTransportationAndOtherCost 1

(Note that this is a work in progress!)