Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:InterestAndDebtExpense
us-gaap:InterestExpense
5
2
us-gaap:InterestAndDebtExpense
us-gaap:GainsLossesOnExtinguishmentOfDebt
3
3
us-gaap:InterestAndDebtExpense
us-gaap:InterestExpenseDebt
3
4
us-gaap:InterestAndDebtExpense
us-gaap:AmortizationOfFinancingCosts
2
5
us-gaap:InterestAndDebtExpense
us-gaap:AmortizationOfFinancingCostsAndDiscounts
2
6
us-gaap:InterestAndDebtExpense
us-gaap:InterestCostsCapitalizedAdjustment
2
7
us-gaap:InterestAndDebtExpense
us-gaap:GainLossOnRepurchaseOfDebtInstrument
1
8
us-gaap:InterestAndDebtExpense
us-gaap:InvestmentIncomeInterest
1
9
us-gaap:InterestAndDebtExpense
us-gaap:InterestExpenseOther
1
10
us-gaap:InterestAndDebtExpense
us-gaap:GoodwillImpairmentLoss
1
11
us-gaap:InterestAndDebtExpense
us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts
1
12
us-gaap:InterestAndDebtExpense
nvcr:InterestIncome
1
13
us-gaap:InterestAndDebtExpense
gnc:AmortizationOfConversionFeature
1
14
us-gaap:InterestAndDebtExpense
us-gaap:InterestExpenseDebtExcludingAmortization
1
(Note that this is a work in progress!)