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:IntangibleAssetsNetExcludingGoodwill us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization 223
2 us-gaap:IntangibleAssetsNetExcludingGoodwill us-gaap:IntangibleAssetsGrossExcludingGoodwill 152
3 us-gaap:IntangibleAssetsNetExcludingGoodwill us-gaap:FiniteLivedIntangibleAssetsNet 88
4 us-gaap:IntangibleAssetsNetExcludingGoodwill us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill 82
5 us-gaap:IntangibleAssetsNetExcludingGoodwill us-gaap:FiniteLivedIntangibleAssetsGross 77
6 us-gaap:IntangibleAssetsNetExcludingGoodwill us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo 15
7 us-gaap:IntangibleAssetsNetExcludingGoodwill us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree 15
8 us-gaap:IntangibleAssetsNetExcludingGoodwill us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths 15
9 us-gaap:IntangibleAssetsNetExcludingGoodwill us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour 14
10 us-gaap:IntangibleAssetsNetExcludingGoodwill us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive 13
11 us-gaap:IntangibleAssetsNetExcludingGoodwill us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive 12
12 us-gaap:IntangibleAssetsNetExcludingGoodwill us-gaap:IndefiniteLivedTradeNames 7
13 us-gaap:IntangibleAssetsNetExcludingGoodwill us-gaap:FiniteLivedPatentsGross 4
14 us-gaap:IntangibleAssetsNetExcludingGoodwill us-gaap:IndefiniteLivedTrademarks 4
15 us-gaap:IntangibleAssetsNetExcludingGoodwill agfs:IndefiniteLivedIntangibleAssetsNetExcludingGoodwill 2
16 us-gaap:IntangibleAssetsNetExcludingGoodwill us-gaap:OtherIndefiniteLivedIntangibleAssets 2
17 us-gaap:IntangibleAssetsNetExcludingGoodwill alxn:IntangibleAssetsAccumulatedAmortization 1
18 us-gaap:IntangibleAssetsNetExcludingGoodwill lnce:CumulativeIntangibleAssetImpairment 1
19 us-gaap:IntangibleAssetsNetExcludingGoodwill cent:IntangibleAssetsAccumulatedImpairment 1
20 us-gaap:IntangibleAssetsNetExcludingGoodwill cal:IntangibleAssetsExcludingGoodwillGross 1
21 us-gaap:IntangibleAssetsNetExcludingGoodwill bioa:FiniteLivedIntangibleLicensesAcquired 1
22 us-gaap:IntangibleAssetsNetExcludingGoodwill bioa:ComputersOfficeEquipmentAndPeripheralsGross 1
23 us-gaap:IntangibleAssetsNetExcludingGoodwill bioa:ComputersOfficeEquipmentAndPeripheralsAccumulatedDepreciation 1
24 us-gaap:IntangibleAssetsNetExcludingGoodwill bgsf:IntangibleAssetsAccumulatedAmortization 1
25 us-gaap:IntangibleAssetsNetExcludingGoodwill bbox:IntangibleAssetsGross 1
26 us-gaap:IntangibleAssetsNetExcludingGoodwill cvo:IntangibleAssetsAccumulatedImpairmentChargesExcludingGoodwill 1
27 us-gaap:IntangibleAssetsNetExcludingGoodwill amot:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour 1
28 us-gaap:IntangibleAssetsNetExcludingGoodwill diod:IntangibleAssetsAccumulatedAmortization 1
29 us-gaap:IntangibleAssetsNetExcludingGoodwill agfs:IntangibleAssetsImpairedAccumulatedImpairmentLoss 1
30 us-gaap:IntangibleAssetsNetExcludingGoodwill abd:IntangibleAssetsAccumulatedAmortization 1
31 us-gaap:IntangibleAssetsNetExcludingGoodwill bbox:IntangibleAssetsAccumulatedAmortization 1
32 us-gaap:IntangibleAssetsNetExcludingGoodwill fc:IntangibleAssetsGrossCarryingAmount 1
33 us-gaap:IntangibleAssetsNetExcludingGoodwill jnpr:FiniteLivedIntangibleAssetsImpairmentsAndOtherCharges 1
34 us-gaap:IntangibleAssetsNetExcludingGoodwill itt:FiniteAndInfiniteLivedIntangibleAssetsGross 1
35 us-gaap:IntangibleAssetsNetExcludingGoodwill idti:FiniteLivedIntangibleAssetsImpairedAccumulatedImpairmentLoss 1
36 us-gaap:IntangibleAssetsNetExcludingGoodwill IDSY:IntangibleAssetsAccumulatedAmortization 1
37 us-gaap:IntangibleAssetsNetExcludingGoodwill hwkn:IntangibleAssetsGrossCarryingAmount 1
38 us-gaap:IntangibleAssetsNetExcludingGoodwill hwkn:IntangibleAssetsAccumulatedAmortization 1
39 us-gaap:IntangibleAssetsNetExcludingGoodwill hear:IntangibleImpairedAccumulatedImpairmentLoss 1
40 us-gaap:IntangibleAssetsNetExcludingGoodwill cvo:IntangibleAssetsAccumulatedAmortizationExcludingGoodwill 1
41 us-gaap:IntangibleAssetsNetExcludingGoodwill fmc:FiniteAndIndefiniteLivedIntangibleAssetsGross 1
42 us-gaap:IntangibleAssetsNetExcludingGoodwill fc:IntangibleAssetsAccumulatedAmortization 1
43 us-gaap:IntangibleAssetsNetExcludingGoodwill fbhs:IntangibleAssetAccumulatedAmortization 1
44 us-gaap:IntangibleAssetsNetExcludingGoodwill extr:IndefiniteLivedIntangibleAssetsAccumulatedAmortization 1
45 us-gaap:IntangibleAssetsNetExcludingGoodwill esio:GrossIntangibleAssets 1
46 us-gaap:IntangibleAssetsNetExcludingGoodwill enph:IntangibleAssetsAccumulatedAmortization 1
47 us-gaap:IntangibleAssetsNetExcludingGoodwill eme:IntangibleAssetsAccumulatedImpairmentCharge 1
48 us-gaap:IntangibleAssetsNetExcludingGoodwill door:IntangibleAssetsTranslationAdjustmentIncreaseDecrease 1
49 us-gaap:IntangibleAssetsNetExcludingGoodwill door:IndefiniteLivedIntangibleAssetsExcludingGoodwillbeforeTranslationAdjustments 1
50 us-gaap:IntangibleAssetsNetExcludingGoodwill diod:IntangibleAssetsCurrencyTranslation 1
51 us-gaap:IntangibleAssetsNetExcludingGoodwill fmc:IntangibleAssetAccumulatedAmortization 1
52 us-gaap:IntangibleAssetsNetExcludingGoodwill lnce:IntangibleAssetsAccumulatedAmortization 1
53 us-gaap:IntangibleAssetsNetExcludingGoodwill lmnx:IntangibleAssetsGross 1
54 us-gaap:IntangibleAssetsNetExcludingGoodwill qvc:Finitelivedcustomerrelationshipsnet 1
55 us-gaap:IntangibleAssetsNetExcludingGoodwill thr:IntangibleAssetsGross 1
56 us-gaap:IntangibleAssetsNetExcludingGoodwill thr:IntangibleAssetsAccumulatedAmortization 1
57 us-gaap:IntangibleAssetsNetExcludingGoodwill svu:IntangibleAssetsExcludingAmortization 1
58 us-gaap:IntangibleAssetsNetExcludingGoodwill sup:IntangibleAssetsExcludingGoodwillAccumulatedForeignCurrencyGainLoss 1
59 us-gaap:IntangibleAssetsNetExcludingGoodwill ssc:IntangibleAssetsAccumulatedAmortization 1
60 us-gaap:IntangibleAssetsNetExcludingGoodwill ssc:ImpairmentLossOfIntangibleAssets 1
61 us-gaap:IntangibleAssetsNetExcludingGoodwill snps:FutureAmortizationExpenseUnderInProcessResearchAndDevelopment 1
62 us-gaap:IntangibleAssetsNetExcludingGoodwill sjm:TotalOtherIntangibleAssetsAccumulatedAmortizationImpairmentChargesForeignCurrencyExchange 1
63 us-gaap:IntangibleAssetsNetExcludingGoodwill qvc:OtherIntangibleAssetsExcludingGoodwillAccumulatedAmortization 1
64 us-gaap:IntangibleAssetsNetExcludingGoodwill tsla:FiniteLivedIntangibleAssetsOther 1
65 us-gaap:IntangibleAssetsNetExcludingGoodwill powi:IntangibleAssetsGross 1
66 us-gaap:IntangibleAssetsNetExcludingGoodwill on:FiniteLivedIntangibleAssetsImpairedAccumulatedImpairmentLoss 1
67 us-gaap:IntangibleAssetsNetExcludingGoodwill oesx:FiniteLivedandIndefiniteLivedIntangibleAssetsGross 1
68 us-gaap:IntangibleAssetsNetExcludingGoodwill nov:IntangibleAssetsGross 1
69 us-gaap:IntangibleAssetsNetExcludingGoodwill mg:FiniteLivedIntangibleAssetsImpairedAccumulatedImpairmentLoss 1
70 us-gaap:IntangibleAssetsNetExcludingGoodwill meli:IntangibleAssetsAndGoodwillGross 1
71 us-gaap:IntangibleAssetsNetExcludingGoodwill mdxg:IntangibleAssetsAccumulatedAmortization 1
72 us-gaap:IntangibleAssetsNetExcludingGoodwill matw:IndefiniteLivedAndFiniteLivedIntangibleAssetsGross 1
73 us-gaap:IntangibleAssetsNetExcludingGoodwill lnce:IntangibleAssetsGrossCarryingAmount 1
74 us-gaap:IntangibleAssetsNetExcludingGoodwill REED:ReserveForImpairment 1
75 us-gaap:IntangibleAssetsNetExcludingGoodwill var:IntangibleAssetsExcludingGoodwillAccumulatedAmortization 1
76 us-gaap:IntangibleAssetsNetExcludingGoodwill tpx:GrossCarryingAmount 1
77 us-gaap:IntangibleAssetsNetExcludingGoodwill veco:FiniteLivedIntangibleAssetsAccumulatedAmortizationAndImpairment 1
78 us-gaap:IntangibleAssetsNetExcludingGoodwill trec:IntangibleAssetsAccumulatedAmortizationExcludingGoodwill 1
79 us-gaap:IntangibleAssetsNetExcludingGoodwill us-gaap:OtherFiniteLivedIntangibleAssetsGross 1
80 us-gaap:IntangibleAssetsNetExcludingGoodwill us-gaap:IndefiniteLivedLicenseAgreements 1
81 us-gaap:IntangibleAssetsNetExcludingGoodwill us-gaap:FiniteLivedTrademarksGross 1
82 us-gaap:IntangibleAssetsNetExcludingGoodwill us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear 1
83 us-gaap:IntangibleAssetsNetExcludingGoodwill us-gaap:FiniteLivedCustomerListsGross 1
84 us-gaap:IntangibleAssetsNetExcludingGoodwill us-gaap:DeferredFinanceCostsNet 1
85 us-gaap:IntangibleAssetsNetExcludingGoodwill us-gaap:CapitalizedComputerSoftwareNet 1
86 us-gaap:IntangibleAssetsNetExcludingGoodwill uhsi:AccumulatedImpairmentOfIntangibleAssetsExcludingGoodwill 1

(Note that this is a work in progress!)