Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
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1
us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
1
2
us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments
1
3
us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
1
4
us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
natr:EffectiveIncomeTaxRateReconciliationDividendsReceivedFromForeignSubsidiaries
1
5
us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
natr:EffectiveIncomeTaxRateReconciliationChangesInDeferredTaxLiabilitiesOnForeignEarnings
1
(Note that this is a work in progress!)