Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:InterestIncomeExpenseNet
us-gaap:InterestExpense
10
2
us-gaap:InterestIncomeExpenseNet
us-gaap:InvestmentIncomeInterest
8
3
us-gaap:InterestIncomeExpenseNet
us-gaap:InterestIncomeOther
3
4
us-gaap:InterestIncomeExpenseNet
us-gaap:InterestExpenseDebt
2
5
us-gaap:InterestIncomeExpenseNet
us-gaap:InterestAndDividendIncomeOperating
2
6
us-gaap:InterestIncomeExpenseNet
us-gaap:AmortizationOfDebtDiscountPremium
2
7
us-gaap:InterestIncomeExpenseNet
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
1
8
us-gaap:InterestIncomeExpenseNet
us-gaap:WriteOffOfDeferredDebtIssuanceCost
1
9
us-gaap:InterestIncomeExpenseNet
us-gaap:OtherNonoperatingIncomeExpense
1
10
us-gaap:InterestIncomeExpenseNet
us-gaap:LitigationSettlementInterest
1
11
us-gaap:InterestIncomeExpenseNet
us-gaap:InterestIncomeOperating
1
12
us-gaap:InterestIncomeExpenseNet
us-gaap:InterestExpenseRelatedParty
1
13
us-gaap:InterestIncomeExpenseNet
us-gaap:InterestExpenseOther
1
14
us-gaap:InterestIncomeExpenseNet
us-gaap:InterestAndDebtExpense
1
15
us-gaap:InterestIncomeExpenseNet
us-gaap:AmortizationOfFinancingCosts
1
16
us-gaap:InterestIncomeExpenseNet
gnc:OtherInterestIncomeExpenseNonoperatingNet
1
17
us-gaap:InterestIncomeExpenseNet
giga:InterestIncomeExpense
1
18
us-gaap:InterestIncomeExpenseNet
coty:InterestExpenseForeignExchangeTransactionLossesGains
1
19
us-gaap:InterestIncomeExpenseNet
adsk:LossGainOnStrategicInvestments
1
20
us-gaap:InterestIncomeExpenseNet
adsk:InterestandInvestmentsExpenseNet
1
21
us-gaap:InterestIncomeExpenseNet
us-gaap:InterestExpenseLongTermDebt
1
(Note that this is a work in progress!)