Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:InvestmentsFairValueDisclosure
us-gaap:CashAndCashEquivalentsFairValueDisclosure
2
2
us-gaap:InvestmentsFairValueDisclosure
us-gaap:LongTermInvestments
2
3
us-gaap:InvestmentsFairValueDisclosure
us-gaap:ShortTermInvestments
2
4
us-gaap:InvestmentsFairValueDisclosure
us-gaap:MarketableSecurities
1
5
us-gaap:InvestmentsFairValueDisclosure
us-gaap:OtherAssetsFairValueDisclosure
1
6
us-gaap:InvestmentsFairValueDisclosure
us-gaap:InvestmentsNetAssetValue
1
7
us-gaap:InvestmentsFairValueDisclosure
us-gaap:HeldToMaturitySecuritiesFairValue
1
8
us-gaap:InvestmentsFairValueDisclosure
us-gaap:DefinedBenefitPlanFairValueOfPlanAssets
1
9
us-gaap:InvestmentsFairValueDisclosure
us-gaap:CashCashEquivalentsAndShortTermInvestments
1
10
us-gaap:InvestmentsFairValueDisclosure
us-gaap:AvailableForSaleSecuritiesEquitySecurities
1
11
us-gaap:InvestmentsFairValueDisclosure
us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent
1
12
us-gaap:InvestmentsFairValueDisclosure
us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
1
13
us-gaap:InvestmentsFairValueDisclosure
us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
1
14
us-gaap:InvestmentsFairValueDisclosure
us-gaap:AvailableForSaleSecurities
1
15
us-gaap:InvestmentsFairValueDisclosure
us-gaap:SaleLeasebackTransactionHistoricalCost
1
16
us-gaap:InvestmentsFairValueDisclosure
lrcx:ShortTermInvestmentsFairValueDisclosure
1
17
us-gaap:InvestmentsFairValueDisclosure
us-gaap:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
1
18
us-gaap:InvestmentsFairValueDisclosure
lrcx:RestrictedCashFairValueDisclosure
1
19
us-gaap:InvestmentsFairValueDisclosure
lrcx:InvestmentsUnrealizedLoss
1
20
us-gaap:InvestmentsFairValueDisclosure
lrcx:InvestmentsUnrealizedGain
1
21
us-gaap:InvestmentsFairValueDisclosure
lrcx:InvestmentsAmortizedCost
1
22
us-gaap:InvestmentsFairValueDisclosure
rell:BankTimeDepositsFairValueDisclosure
1
(Note that this is a work in progress!)