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:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization 614
2 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsGross 609
3 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo 483
4 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree 474
5 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths 468
6 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour 453
7 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive 420
8 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive 395
9 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear 19
10 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree 13
11 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour 12
12 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo 12
13 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive 11
14 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths 10
15 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive 9
16 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:IntangibleAssetsGrossExcludingGoodwill 5
17 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedPatentsGross 4
18 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:OtherFiniteLivedIntangibleAssetsGross 2
19 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill 2
20 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedLicenseAgreementsGross 2
21 us-gaap:FiniteLivedIntangibleAssetsNet SAFE:ImpairmentChargesPatents 2
22 us-gaap:FiniteLivedIntangibleAssetsNet coty:FiniteLivedIntangibleAssetsAccumulatedImpairment 1
23 us-gaap:FiniteLivedIntangibleAssetsNet eme:FiniteLivedIntangibleAssetsAccumulatedImpairmentCharge 1
24 us-gaap:FiniteLivedIntangibleAssetsNet dpm:FiniteLivedIntangibleAssetsImpairedAccumulatedImpairmentLoss 1
25 us-gaap:FiniteLivedIntangibleAssetsNet door:FiniteLivedIntangibleAssetsTranslationAdjustmentIncreaseDecrease 1
26 us-gaap:FiniteLivedIntangibleAssetsNet diod:FiniteLivedIntangibleAssetsCumulativeCurrencyTranslation 1
27 us-gaap:FiniteLivedIntangibleAssetsNet deck:FIniteLivedIntangibleAssetsAccumulatedImpairment 1
28 us-gaap:FiniteLivedIntangibleAssetsNet dakt:FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss 1
29 us-gaap:FiniteLivedIntangibleAssetsNet neo:FiniteLivedIntangibleAssetsImpairment 1
30 us-gaap:FiniteLivedIntangibleAssetsNet cvgi:FiniteLivedIntangibleAssetsCurrencyTranslationAdjustment 1
31 us-gaap:FiniteLivedIntangibleAssetsNet fil:AccumulatedIntangibleAssetImpairment 1
32 us-gaap:FiniteLivedIntangibleAssetsNet CDXI:Patents 1
33 us-gaap:FiniteLivedIntangibleAssetsNet BMTM:FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss 1
34 us-gaap:FiniteLivedIntangibleAssetsNet bdms:FiniteLivedManagementAgreementsGross 1
35 us-gaap:FiniteLivedIntangibleAssetsNet baby:ImpairmentofIntangibleAssetsDefinedLivedexcludingGoodwill 1
36 us-gaap:FiniteLivedIntangibleAssetsNet asna:FiniteLivedIntangibleAssetsAmortizationExpenseYearFiveandThereafter 1
37 us-gaap:FiniteLivedIntangibleAssetsNet aq:FiniteLivedIntangibleAssetsAmortizationExpenseYearFiveAndThereafter 1
38 us-gaap:FiniteLivedIntangibleAssetsNet cvo:FiniteLivedIntangibleAssetsAccumulatedImpairmentCharges 1
39 us-gaap:FiniteLivedIntangibleAssetsNet IMMY:FiniteLivedIntangibleAssetsImpairment 1
40 us-gaap:FiniteLivedIntangibleAssetsNet mhk:FiniteLivedIntangibleAssetsAccumulatedTranslationAdjustments 1
41 us-gaap:FiniteLivedIntangibleAssetsNet mhk:FiniteLivedIntangibleAssetsAccumulatedAssetsAcquired 1
42 us-gaap:FiniteLivedIntangibleAssetsNet meli:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour 1
43 us-gaap:FiniteLivedIntangibleAssetsNet lnce:CumulativeIntangibleAssetImpairment 1
44 us-gaap:FiniteLivedIntangibleAssetsNet jnpr:FiniteLivedIntangibleAssetsImpairmentsAndOtherCharges 1
45 us-gaap:FiniteLivedIntangibleAssetsNet ens:OtherIntangibleAssetsAccumulatedAmortizationTotal 1
46 us-gaap:FiniteLivedIntangibleAssetsNet inve:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour 1
47 us-gaap:FiniteLivedIntangibleAssetsNet ens:OtherIntangibleAssetsGrossAmountTotal 1
48 us-gaap:FiniteLivedIntangibleAssetsNet ichr:FiniteLivedIntangibleAssetsAccumulatedImpairmentCharges 1
49 us-gaap:FiniteLivedIntangibleAssetsNet icfn:FiniteLivedIntangibleAssetsAmortizationExpenseYearFiveAndThereafter 1
50 us-gaap:FiniteLivedIntangibleAssetsNet hear:IntangibleImpairedAccumulatedImpairmentLoss 1
51 us-gaap:FiniteLivedIntangibleAssetsNet gluu:FiniteLivedIntangibleAssetsAmortizationExpenseYearFiveAndThereafter 1
52 us-gaap:FiniteLivedIntangibleAssetsNet ghhc:NonCashAssetImpairmentChargesIntangibleAssets 1
53 us-gaap:FiniteLivedIntangibleAssetsNet gb:IntangibleAssetsCurrencyTranslationAdjustments 1
54 us-gaap:FiniteLivedIntangibleAssetsNet jcs:FiniteLivedIntangibleAssetsForeignCurrencyTranslation 1
55 us-gaap:FiniteLivedIntangibleAssetsNet alrm:FiniteLivedIntangibleAssetsAmortizationExpenseYearFiveandThereafter 1
56 us-gaap:FiniteLivedIntangibleAssetsNet ooma:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour 1
57 us-gaap:FiniteLivedIntangibleAssetsNet modn:FiniteLivedIntangibleAssetsAmortizationExpenseYearFiveAndThereafter 1
58 us-gaap:FiniteLivedIntangibleAssetsNet vsec:AccumulatedImpairmentLoss 1
59 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:IntangibleAssetsNetIncludingGoodwill 1
60 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:GroundLeasesAccumulatedAmortization 1
61 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:GoodwillImpairedAccumulatedImpairmentLoss 1
62 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:Goodwill 1
63 us-gaap:FiniteLivedIntangibleAssetsNet smsi:FiniteLivedIntangibleAssetsBeforeImpairment 1
64 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedTrademarksGross 1
65 us-gaap:FiniteLivedIntangibleAssetsNet tsla:FiniteLivedIntangibleAssetsOther 1
66 us-gaap:FiniteLivedIntangibleAssetsNet syx:FiniteLivedIntangibleAssetsAmortizationExpenseYearFiveAndThereafter 1
67 us-gaap:FiniteLivedIntangibleAssetsNet sup:FiniteLivedIntangibleAssetsAccumulatedForeignCurrencyGainLoss 1
68 us-gaap:FiniteLivedIntangibleAssetsNet ssc:FiniteLivedIntangibleAssetsImpairmentLoss 1
69 us-gaap:FiniteLivedIntangibleAssetsNet spa:FiniteLivedIntangibleAssetsAccumulatedImpairment 1
70 us-gaap:FiniteLivedIntangibleAssetsNet upld:FiniteLivedIntangibleAssetsAmortizationExpenseYearFiveAndThereafter 1
71 us-gaap:FiniteLivedIntangibleAssetsNet smsi:ImpairmentOfIntangibleAssets 1
72 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 1
73 us-gaap:FiniteLivedIntangibleAssetsNet sjm:AccumulatedAmortizationImpairmentChargesAndForeignCurrencyExchangeExpenseForFiniteLivedAssets 1
74 us-gaap:FiniteLivedIntangibleAssetsNet prts:FiniteLivedIntangibleAssetsAccumulatedAmortizationAndImpairment 1
75 us-gaap:FiniteLivedIntangibleAssetsNet pol:FiniteLivedIntangibleAssetsCurrencyTranslation 1
76 us-gaap:FiniteLivedIntangibleAssetsNet pega:FiniteLivedIntangibleAssetsAmortizationExpenseYearFiveAndThereafter 1
77 us-gaap:FiniteLivedIntangibleAssetsNet p:DisposalGroupIncludingDiscontinuedOperationIndefiniteLivedIntangibleAssets 1
78 us-gaap:FiniteLivedIntangibleAssetsNet orbc:FiniteLivedIntangibleAssetsAmortizationExpenseYearSix 1
79 us-gaap:FiniteLivedIntangibleAssetsNet orbc:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearSix 1
80 us-gaap:FiniteLivedIntangibleAssetsNet sohu:FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss 1
81 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsFairValueDisclosure 1
82 us-gaap:FiniteLivedIntangibleAssetsNet ttmi:FiniteLivedIntangibleAssetsAccumulatedForeignExchangeImpact 1
83 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedCustomerRelationshipsGross 1
84 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax 1

(Note that this is a work in progress!)