Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
8
2
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
7
3
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
4
4
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
4
5
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
2
6
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherExpense
1
7
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
1
8
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
1
9
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
PRPH:DiscontinuedOperationIncomeTaxExpense
1
10
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
plx:DisposalGroupIncludingDiscontinuedOperationResearchDevelopmentExpenseNet
1
(Note that this is a work in progress!)