Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue
63
2
us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
60
3
us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
plx:DisposalGroupIncludingDiscontinuedOperationShareInCollaborationAgreement
1
4
us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
viav:DisposalGroupIncludingDiscontinuedOperationCostofGoodsSoldAmortization
1
5
us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
siaf:DisposalGroupIncludingDiscontinuedOperationSaleOfGoods
1
6
us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
lmt:DisposalGroupIncludingDiscontinuedOperationSeveranceCharges
1
7
us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
kn:DisposalGroupIncludingDiscontinuedOperationImpairmentofLongLivedAssets
1
8
us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
kn:DisposalGroupIncludingDiscontinuedOperationCostofGoodsSoldRestructuringCharges
1
9
us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
cbi:DisposalGroupIncludingDiscontinuedOperationCostsofRevenue
1
10
us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
bks:DisposalGroupIncludingDiscontinuedOperationCostOfSalesAndOccupancy
1
11
us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
atec:DisposalGroupIncludingDiscontinuedOperationsCostOfRevenueExcludingAmortizationOfIntangibleAssets
1
12
us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
atec:DisposalGroupIncludingDiscontinuedOperationsCostOfGoodsSoldAmortizationOfIntangibleAssets
1
13
us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
1
(Note that this is a work in progress!)