Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:IncreaseDecreaseInInventories
16
2
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:IncreaseDecreaseInAccountsReceivable
10
3
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
9
4
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities
7
5
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:IncreaseDecreaseInAccountsPayable
7
6
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable
5
7
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
5
8
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:IncreaseDecreaseInReceivables
4
9
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:IncreaseDecreaseInAccruedLiabilities
4
10
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:IncreaseDecreaseInDeferredRevenue
4
11
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:IncreaseDecreaseInAccountsPayableTrade
3
12
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:IncreaseDecreaseInOtherOperatingAssets
3
13
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:IncreaseDecreaseInPrepaidExpense
2
14
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable
2
15
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:IncreaseDecreaseInOtherCurrentAssets
2
16
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities
2
17
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:ShareBasedCompensation
1
18
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:IncreaseDecreaseInPensionPlanObligations
1
19
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet
1
20
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:IncreaseDecreaseInOtherNoncurrentLiabilities
1
21
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:IncreaseDecreaseInOtherNoncurrentAssets
1
22
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:IncreaseDecreaseInOtherCurrentLiabilities
1
23
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
1
24
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:IncreaseDecreaseInOperatingLiabilities
1
25
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:IncreaseDecreaseInOperatingAssets
1
26
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits
1
27
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:IncreaseDecreaseInAccruedTaxesPayable
1
28
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract
1
29
us-gaap:IncreaseDecreaseInOperatingCapital
rmti:IncreaseDecreaseInDeferredInternationalPartnershipRevenue
1
30
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
1
31
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables
1
32
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:IncreaseDecreaseInAccountsAndNotesReceivable
1
33
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:GainsLossesOnExtinguishmentOfDebt
1
34
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:GainLossOnSaleOfProperties
1
35
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1
36
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:Depreciation
1
37
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:DeferredTaxExpenseFromStockOptionsExercised
1
38
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:AdjustmentForAmortization
1
39
us-gaap:IncreaseDecreaseInOperatingCapital
rba:IncreaseDecreaseInShareUnitLiability
1
40
us-gaap:IncreaseDecreaseInOperatingCapital
rba:IncreaseDecreaseInAuctionProceedsPayable
1
41
us-gaap:IncreaseDecreaseInOperatingCapital
rba:IncreaseDecreaseInAdvancesAgainstAuctionContracts
1
42
us-gaap:IncreaseDecreaseInOperatingCapital
prgo:IncreaseDecreaseInAccruedCustomerPrograms
1
43
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:IncreaseDecreaseInBillingInExcessOfCostOfEarnings
1
44
us-gaap:IncreaseDecreaseInOperatingCapital
us-gaap:DeferredIncomeTaxExpenseBenefit
1
(Note that this is a work in progress!)