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:LiabilitiesAndStockholdersEquity us-gaap:Liabilities 1405
2 us-gaap:LiabilitiesAndStockholdersEquity us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 420
3 us-gaap:LiabilitiesAndStockholdersEquity us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests 14
4 us-gaap:LiabilitiesAndStockholdersEquity us-gaap:CommitmentsAndContingencies 8

(Note that this is a work in progress!)