Common Roll Ups Reported in Reports - US GAAP

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Line Roll Up Total Concept Roll Up Items Concept Count
1 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationAssets us-gaap:EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets 15
2 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationAssets us-gaap:EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets 15
3 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationAssets strt:EquityMethodInvestmentsSummarizedFinancialInformationNetInventories 1
4 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationAssets us-gaap:EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities 1
5 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationAssets ttc:EquityMethodInvestmentSummarizedFinancialInformationOtherAssets 1
6 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationAssets ttc:EquityMethodInvestmentSummarizedFinancialInformationFinanceReceivablesNet 1
7 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationAssets vgr:EquityMethodInvestmentSummarizedFinancialInformationCashandCashEquivalents 1
8 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationAssets strt:EquityMethodInvestmentsSummarizedFinancialInformationOtherNoncurrentAssets 1
9 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationAssets vgr:EquityMethodInvestmentSummarizedFinancialInformationGoodwillandIntangibles 1
10 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationAssets strt:EquityMethodInvestmentsSummarizedFinancialInformationNetAccountsReceivable 1
11 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationAssets strt:EquityMethodInvestmentsSummarizedFinancialInformationCashAndCashEquivalents 1
12 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationAssets gne:EquityMethodInvestmentSummarizedFinancialInformationReceivables 1
13 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationAssets gne:EquityMethodInvestmentSummarizedFinancialInformationOtherCurrentAssets 1
14 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationAssets gne:EquityMethodInvestmentSummarizedFinancialInformationOtherAssets 1
15 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationAssets gne:EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents 1
16 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationAssets strt:EquityMethodInvestmentsSummarizedFinancialInformationPropertyPlantAndEquipment 1
17 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationAssets us-gaap:EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities 1
18 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationAssets wor:EquityMethodInvestmentSummarizedFinancialInformationOtherCurrentAssets 1
19 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationAssets wor:EquityMethodInvestmentSummarizedFinancialInformationCash 1
20 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationAssets vgr:EquityMethodInvestmentSummarizedFinancialInformationReceivables 1
21 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationAssets vgr:EquityMethodInvestmentSummarizedFinancialInformationOtherAssets 1
22 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationAssets vgr:EquityMethodInvestmentSummarizedFinancialInformationInvestmentSecurities 1

(Note that this is a work in progress!)