Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
us-gaap:CurrentFederalTaxExpenseBenefit
1
2
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
1
3
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
1
4
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
us-gaap:DeferredIncomeTaxExpenseBenefit
1
5
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
us-gaap:CurrentStateAndLocalTaxExpenseBenefit
1
6
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
us-gaap:CurrentIncomeTaxExpenseBenefit
1
7
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
us-gaap:CurrentForeignTaxExpenseBenefit
1
(Note that this is a work in progress!)