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:EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss us-gaap:EquityMethodInvestmentSummarizedFinancialInformationRevenue 2
2 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss us-gaap:EquityMethodInvestmentSummarizedFinancialInformationCostOfSales 2
3 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss gne:EquityMethodInvestmentSummarizedFinancialInformationOtherIncome 1
4 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss us-gaap:EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss 1
5 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss trec:GainOnSettlementWithFormerOperator 1
6 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss trec:EquityMethodInvestmentSummarizedFinancialInformationGeneralAdministrativeAndOtherExpenses 1
7 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss strt:EquityMethodInvestmentSummarizedFinancialInformationTaxProvisionBenefit 1
8 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss strt:EquityMethodInvestmentSummarizedFinancialInformationIncomeLossBeforeTaxProvision 1
9 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss ko:EquityMethodInvestmentSummarizedFinancialInformationProfitLoss 1
10 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss gne:EquityMethodInvestmentSummarizedFinancialInformationIncomeFromOperations 1
11 us-gaap:EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss ko:EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLossAttributableToNonControllingInterest 1

(Note that this is a work in progress!)