Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
20
2
us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
18
3
us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent
15
4
us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent
11
5
us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsNoncurrent
7
6
us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwill1
2
7
us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssets
2
8
us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
2
9
us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
1
10
us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
tex:DisposalGroupIncludingDiscontinuedOperationsImpairmentReserveNoncurrent
1
11
us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
pnr:DisposalGroupIncludingDiscontinuedOperationsAsbestosRelatedInsuranceReceivable
1
12
us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
esl:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsLiabilitiesNetNoncurrent
1
13
us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
awi:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentAccumulatedDepreciationDepletionAndAmortization
1
14
us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
awi:DisposalGroupIncludingDiscontinuedOperationPrepaidPensionCostsNoncurrent
1
15
us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
awi:DisposalGroupIncludingDiscontinuedOperationGoodwillAndIntangibleAssetsNetNoncurrent
1
16
us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventory1
1
(Note that this is a work in progress!)