Common Roll Ups Reported in Reports - US GAAP

Show FAC | Show All

Line Roll Up Total Concept Roll Up Items Concept Count
1 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity us-gaap:EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities 7
2 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity us-gaap:EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities 5
3 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity us-gaap:EquityMethodInvestmentSummarizedFinancialInformationEquity 5
4 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity us-gaap:EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital 4
5 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity us-gaap:EquityMethodInvestmentSummarizedFinancialInformationLiabilities 3
6 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity gne:EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities 1
7 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity wor:EquityMethodInvestmentSummarizedFinancialInformationShortTermBorrowings 1
8 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity wor:EquityMethodInvestmentSummarizedFinancialInformationOtherNoncurrentLiabilities 1
9 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity wor:EquityMethodInvestmentSummarizedFinancialInformationLongTermDebtCurrentMaturities 1
10 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity wor:EquityMethodInvestmentSummarizedFinancialInformationLongTermDebt 1
11 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity gne:EquityMethodInvestmentSummarizedFinancialInformationAssetRetirementObligations 1

(Note that this is a work in progress!)