Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:IncomeTaxReconciliationOtherReconcilingItems
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3
2
us-gaap:IncomeTaxReconciliationOtherReconcilingItems
us-gaap:IncomeTaxReconciliationOtherAdjustments
3
3
us-gaap:IncomeTaxReconciliationOtherReconcilingItems
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2
4
us-gaap:IncomeTaxReconciliationOtherReconcilingItems
us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate
2
5
us-gaap:IncomeTaxReconciliationOtherReconcilingItems
tup:IncomeTaxReconciliationRepatriationOfForeignEarningsAndForeignTaxCredits
1
6
us-gaap:IncomeTaxReconciliationOtherReconcilingItems
us-gaap:IncomeTaxReconciliationTaxSettlements
1
7
us-gaap:IncomeTaxReconciliationOtherReconcilingItems
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther
1
8
us-gaap:IncomeTaxReconciliationOtherReconcilingItems
us-gaap:IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
1
9
us-gaap:IncomeTaxReconciliationOtherReconcilingItems
us-gaap:IncomeTaxReconciliationDeductionsOther
1
10
us-gaap:IncomeTaxReconciliationOtherReconcilingItems
tup:IncomeTaxReconciliationNondeductibleExpenseCurrencyTranslationLosses
1
11
us-gaap:IncomeTaxReconciliationOtherReconcilingItems
us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1
(Note that this is a work in progress!)