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:InventoryNet us-gaap:InventoryFinishedGoodsNetOfReserves 391
2 us-gaap:InventoryNet us-gaap:InventoryWorkInProcessNetOfReserves 316
3 us-gaap:InventoryNet us-gaap:InventoryRawMaterialsNetOfReserves 292
4 us-gaap:InventoryNet us-gaap:InventoryFinishedGoods 257
5 us-gaap:InventoryNet us-gaap:InventoryWorkInProcess 192
6 us-gaap:InventoryNet us-gaap:InventoryRawMaterials 187
7 us-gaap:InventoryNet us-gaap:InventoryValuationReserves 154
8 us-gaap:InventoryNet us-gaap:InventoryGross 133
9 us-gaap:InventoryNet us-gaap:InventoryRawMaterialsAndSuppliesNetOfReserves 57
10 us-gaap:InventoryNet us-gaap:InventoryLIFOReserve 57
11 us-gaap:InventoryNet us-gaap:InventoryRawMaterialsAndSupplies 45
12 us-gaap:InventoryNet us-gaap:InventorySuppliesNetOfReserves 33
13 us-gaap:InventoryNet us-gaap:OtherInventoryNetOfReserves 20
14 us-gaap:InventoryNet us-gaap:InventoryPartsAndComponentsNetOfReserves 19
15 us-gaap:InventoryNet us-gaap:InventoryAdjustments 18
16 us-gaap:InventoryNet us-gaap:FIFOInventoryAmount 18
17 us-gaap:InventoryNet us-gaap:InventoryRawMaterialsAndPurchasedPartsNetOfReserves 18
18 us-gaap:InventoryNet us-gaap:OtherInventorySupplies 15
19 us-gaap:InventoryNet us-gaap:InventoryWorkInProcessAndRawMaterialsNetOfReserves 14
20 us-gaap:InventoryNet us-gaap:OtherInventory 13
21 us-gaap:InventoryNet us-gaap:InventoryWorkInProcessAndRawMaterials 12
22 us-gaap:InventoryNet us-gaap:InventoryFinishedGoodsAndWorkInProcessNetOfReserves 8
23 us-gaap:InventoryNet us-gaap:LIFOInventoryAmount 7
24 us-gaap:InventoryNet us-gaap:ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms 7
25 us-gaap:InventoryNet us-gaap:RetailRelatedInventoryMerchandise 5
26 us-gaap:InventoryNet us-gaap:InventoryFinishedGoodsAndWorkInProcess 4
27 us-gaap:InventoryNet us-gaap:OtherInventoryInTransit 4
28 us-gaap:InventoryNet us-gaap:RetailRelatedInventory 3
29 us-gaap:InventoryNet us-gaap:OtherInventoriesSpareParts 3
30 us-gaap:InventoryNet us-gaap:InventoryForLongTermContractsOrPrograms 3
31 us-gaap:InventoryNet us-gaap:AgriculturalRelatedInventoryFeedAndSupplies 3
32 us-gaap:InventoryNet us-gaap:WeightedAverageCostInventoryAmount 2
33 us-gaap:InventoryNet us-gaap:EnergyRelatedInventoryPropaneGas 2
34 us-gaap:InventoryNet us-gaap:RetailRelatedInventoryPackagingAndOtherSupplies 2
35 us-gaap:InventoryNet us-gaap:AgriculturalRelatedInventoryGrowingCrops 2
36 us-gaap:InventoryNet us-gaap:InventoryNoncurrent 2
37 us-gaap:InventoryNet us-gaap:OtherInventoryPurchasedGoods 2
38 us-gaap:InventoryNet us-gaap:InventoryOreStockpilesOnLeachPads 2
39 us-gaap:InventoryNet us-gaap:OtherInventoryDemo 2
40 us-gaap:InventoryNet par:ServicePartsNetOfReserves 1
41 us-gaap:InventoryNet rlje:RetailRelatedInventoryFinishedGoods 1
42 us-gaap:InventoryNet sun:InventoryFuel 1
43 us-gaap:InventoryNet sun:EquipmentAndMaintenanceSpareParts 1
44 us-gaap:InventoryNet stkl:CompanyOwnedGrainInventory 1
45 us-gaap:InventoryNet snbr:InventoryFinishedGoodsAndComponents 1
46 us-gaap:InventoryNet SCIE:InventoryCurrentAndNoncurrent 1
47 us-gaap:InventoryNet sah:InventoryUsedVehicles 1
48 us-gaap:InventoryNet sah:InventoryServiceLoaners 1
49 us-gaap:InventoryNet sah:InventoryNewVehicles 1
50 us-gaap:InventoryNet rusha:InventoryNewCommercialVehiclesGross 1
51 us-gaap:InventoryNet synl:InventoryWorkInProcessNet 1
52 us-gaap:InventoryNet rgr:InventoryGrossBeforeAdjustments 1
53 us-gaap:InventoryNet rail:RailServiceSegmentInventory 1
54 us-gaap:InventoryNet pqg:FIFOOrWeightedAverageInventoryAmount 1
55 us-gaap:InventoryNet plsb:DepositsOnFinishedGoods 1
56 us-gaap:InventoryNet phmd:InventoryAssetsHeldForSale 1
57 us-gaap:InventoryNet peix:InventoryLowcarbonAndRinCreditsNetOfReserves 1
58 us-gaap:InventoryNet pdex:InventorySubAssemblies 1
59 us-gaap:InventoryNet patk:TotalMaterialsPurchasedForResaleDistributionProductsNet 1
60 us-gaap:InventoryNet rusha:InventoryUsedCommercialVehiclesGross 1
61 us-gaap:InventoryNet us-gaap:InventoryNetOfAllowancesCustomerAdvancesAndProgressBillings 1
62 us-gaap:InventoryNet zgsi:InventoryConsignment 1
63 us-gaap:InventoryNet xxii:InventorytobaccoLeafNet 1
64 us-gaap:InventoryNet wy:FIFOandMovingAverageCostMethodsInventories 1
65 us-gaap:InventoryNet wdfc:InventoryProductHeldAtContractManufacturers 1
66 us-gaap:InventoryNet uslm:InventoryRawMaterialsAndFinishedGoodsNetOfReserves 1
67 us-gaap:InventoryNet us-gaap:OtherInventoryScrap 1
68 us-gaap:InventoryNet synl:InventoryFinishedGoodsNet 1
69 us-gaap:InventoryNet us-gaap:InvestmentInPhysicalCommodities 1
70 us-gaap:InventoryNet synl:InventoryRawMaterialsNet 1
71 us-gaap:InventoryNet us-gaap:ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue 1
72 us-gaap:InventoryNet us-gaap:EnergyRelatedInventoryPetroleum 1
73 us-gaap:InventoryNet us-gaap:EnergyRelatedInventoryOtherFossilFuel 1
74 us-gaap:InventoryNet us-gaap:EnergyRelatedInventoryCoal 1
75 us-gaap:InventoryNet us-gaap:EnergyRelatedInventoryChemicals 1
76 us-gaap:InventoryNet us-gaap:EnergyRelatedInventory 1
77 us-gaap:InventoryNet us-gaap:AgriculturalRelatedInventoryPlantMaterial 1
78 us-gaap:InventoryNet tts:InventoryFinishedGoodsInTransit 1
79 us-gaap:InventoryNet us-gaap:OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment 1
80 us-gaap:InventoryNet pag:AutomotiveInventoryUsedVehiclesNet 1
81 us-gaap:InventoryNet patk:InventoryManufacturedGoodsNet 1
82 us-gaap:InventoryNet fenx:InventoryAdjustmentsStepUp 1
83 us-gaap:InventoryNet leu:UraniumInventory 1
84 us-gaap:InventoryNet leu:SeparativeWorkUnitsInventory 1
85 us-gaap:InventoryNet idsa:InventoryProcessingCostsNetOfReserves 1
86 us-gaap:InventoryNet gsit:InventoryInventoryAtDistributorsNetOfReserves 1
87 us-gaap:InventoryNet grc:InventoryFinishedPartsNetOfReserves 1
88 us-gaap:InventoryNet goro:OreStockpilesUndergroundMine 1
89 us-gaap:InventoryNet goro:OreStockpilesOpenPitMine 1
90 us-gaap:InventoryNet mo:InventoryRawMaterialsPlantMaterialNetofReserves 1
91 us-gaap:InventoryNet find:ReserveForObsoleteInventory 1
92 us-gaap:InventoryNet mo:OtherInventoryRawMaterialsNetofReserves 1
93 us-gaap:InventoryNet fenx:InventoryAdjustmentsCapitalizedCosts 1
94 us-gaap:InventoryNet exas:InventoryFinishedSemiFinishedGoods 1
95 us-gaap:InventoryNet eva:InventoryConsumableToolingComponentsNetOfReserves 1
96 us-gaap:InventoryNet emkr:InventoryCurrent 1
97 us-gaap:InventoryNet ecpn:InventoryIronOre 1
98 us-gaap:InventoryNet ecpn:InventoryConcentrate 1
99 us-gaap:InventoryNet dyn:OtherInventoryEmissionsAllowancesNet 1
100 us-gaap:InventoryNet dgse:RareCoinsAndCollectibles 1
101 us-gaap:InventoryNet dgse:Jewelry 1
102 us-gaap:InventoryNet goro:InventoryConcentratesAndDore 1
103 us-gaap:InventoryNet ngl:EnergyRelatedInventoryGasoline 1
104 us-gaap:InventoryNet pag:AutomotiveInventoryPartsAccessoriesAndOtherNet 1
105 us-gaap:InventoryNet pag:AutomotiveInventoryNewVehiclesNet 1
106 us-gaap:InventoryNet pag:AutomotiveInventoryCommercialVehiclesNet 1
107 us-gaap:InventoryNet pag:AutomotiveInventoryCommercialDistributionVehiclesNet 1
108 us-gaap:InventoryNet ofix:InventoryFieldNetOfReserves 1
109 us-gaap:InventoryNet ofix:DeferredCostOfSalesNetOfReserves 1
110 us-gaap:InventoryNet ofix:ConsignmentInventoryNetOfReserves 1
111 us-gaap:InventoryNet nps:AllowanceForObsolescence 1
112 us-gaap:InventoryNet med:InventoryNonFoodFinishedGoods 1
113 us-gaap:InventoryNet ngl:EnergyRelatedInventoryOtherNaturalGasLiquids 1
114 us-gaap:InventoryNet cvi:InventoryRawMaterialsAndPreciousMetalsNetOfReserves 1
115 us-gaap:InventoryNet ngl:EnergyRelatedInventoryEthanol 1
116 us-gaap:InventoryNet ngl:EnergyRelatedInventoryDiesel 1
117 us-gaap:InventoryNet ngl:EnergyRelatedInventoryButane 1
118 us-gaap:InventoryNet ngl:EnergyRelatedInventoryBiodiesel 1
119 us-gaap:InventoryNet myo:InventoryReservesUnderConsignment 1
120 us-gaap:InventoryNet mux:InventoryPreciousMetalsNetOfReserves 1
121 us-gaap:InventoryNet mux:InventoryOreStockpilesNetOfReserves 1
122 us-gaap:InventoryNet mux:InventoryOreOnLeachPadsNetOfReserves 1
123 us-gaap:InventoryNet mric:InventorySoftwareNet 1
124 us-gaap:InventoryNet noc:InventoriedCostsNetOfProgressPayments 1
125 us-gaap:InventoryNet ales:InventoryRestaurant 1
126 us-gaap:InventoryNet dgse:Bullion 1
127 us-gaap:InventoryNet atkr:InventoryFinishedGoodsNetofValuationReserves 1
128 us-gaap:InventoryNet cbrl:SupplyInventory 1
129 us-gaap:InventoryNet cvgw:FreshFruitInventoryNetOfReserves 1
130 us-gaap:InventoryNet crs:InventoryFinishedGoodsAndPurchasedPartsNetOfReserves 1
131 us-gaap:InventoryNet cot:InventoryResaleItems 1
132 us-gaap:InventoryNet CODA:InventoryDemoGoods 1
133 us-gaap:InventoryNet ck0001325740:InventoriesEthanol 1
134 us-gaap:InventoryNet ck0001325740:InventoriesDistillersGrain 1
135 us-gaap:InventoryNet cik:InventoryFinishedGoodsCropsNetofReserves 1
136 us-gaap:InventoryNet chscp:OtherInventoryNet 1
137 us-gaap:InventoryNet amat:OtherInventoriesSparePartsNetOfReserves 1
138 us-gaap:InventoryNet chscp:AgriculturalRelatedInventoryGrainAndOilseed 1
139 us-gaap:InventoryNet amsc:InventoryforLongtermContractsorProgramsNetofReserves 1
140 us-gaap:InventoryNet cbrl:RestaurantRelatedInventory 1
141 us-gaap:InventoryNet card:InventoryEthanolDivision 1
142 us-gaap:InventoryNet calm:AgriculturalRelatedInventoryFlocks 1
143 us-gaap:InventoryNet calm:AgriculturalRelatedInventoryEggs 1
144 us-gaap:InventoryNet brew:InventoryFoodAndBeverage 1
145 us-gaap:InventoryNet bpmx:InventoryChannelNetOfReserves 1
146 us-gaap:InventoryNet atkr:InventoryWorkinProcessNetofValuationReserves 1
147 us-gaap:InventoryNet atkr:InventoryRawMaterialsandPurchasedPartsNetofValuationReserves 1
148 us-gaap:InventoryNet dfbg:InventoryFinishedGoodsConsignedToOthers 1
149 us-gaap:InventoryNet chscp:AgriculturalRelatedInventoryProcessedCrops 1

(Note that this is a work in progress!)