Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:ForeignCurrencyContractsLiabilityFairValueDisclosure
27
2
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:BusinessCombinationContingentConsiderationLiability
26
3
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:DerivativeLiabilities
25
4
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:OtherLiabilitiesFairValueDisclosure
5
5
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:LongTermDebtFairValue
4
6
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent
4
7
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:DerivativeFairValueOfDerivativeLiability
3
8
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:DerivativeLiabilitiesNoncurrent
3
9
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:FairValueLiabilitiesMeasuredOnRecurringBasisObligations
3
10
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:InterestRateDerivativeLiabilitiesAtFairValue
3
11
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:AccruedLiabilitiesFairValueDisclosure
3
12
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent
2
13
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent
2
14
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:LoansPayableFairValueDisclosure
2
15
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:InterestRateCashFlowHedgeLiabilityAtFairValue
2
16
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:DerivativeLiabilitiesCurrent
2
17
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:ContingentConsiderationClassifiedAsEquityFairValueDisclosure
2
18
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
2
19
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:InterestRateFairValueHedgeLiabilityAtFairValue
1
20
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:UnsecuredLongTermDebt
1
21
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:SelfInsuranceReserve
1
22
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:NotesPayableFairValueDisclosure
1
23
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:LinesOfCreditFairValueDisclosure
1
24
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:InterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
1
25
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:ForeignCurrencyFairValueHedgeLiabilityAtFairValue
1
26
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
1
27
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:ForeignCurrencyCashFlowHedgeLiabilityAtFairValue
1
28
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligations
1
29
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:DeferredCompensationCashbasedArrangementsLiabilityCurrentAndNoncurrent
1
30
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:CommitmentsFairValueDisclosure
1
31
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:NonfinancialLiabilitiesFairValueDisclosure
1
32
us-gaap:LiabilitiesFairValueDisclosure
wts:BusinessAcquisitionContingentConsiderationAtFairValueMeasuredAtBalanceSheetDate
1
33
us-gaap:LiabilitiesFairValueDisclosure
wts:BusinessAcquisitionRedeemableFinancialInstrumentAtFairValueMeasuredAtBalanceSheetDate
1
34
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:BankAcceptancesExecutedAndOutstanding
1
35
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:CashFlowHedgeDerivativeInstrumentLiabilitiesAtFairValue
1
36
us-gaap:LiabilitiesFairValueDisclosure
alrm:SubsidiaryUnitAwardsFairValueDisclosure
1
37
us-gaap:LiabilitiesFairValueDisclosure
cboe:Section31FeesPayableFairValueDisclosure
1
38
us-gaap:LiabilitiesFairValueDisclosure
cbi:OtherLiabilitiesNoncurrentFairValueDisclosure
1
39
us-gaap:LiabilitiesFairValueDisclosure
cbi:OtherLiabilitiesCurrentFairValueDisclosure
1
40
us-gaap:LiabilitiesFairValueDisclosure
bl:CommonStockWarrantLiability
1
41
us-gaap:LiabilitiesFairValueDisclosure
bax:LongTermDebtAndCapitalLeaseObligationsFairValueDisclosure
1
42
us-gaap:LiabilitiesFairValueDisclosure
cmp:LiabilitiesRelatedToNonqualifiedSavingsPlanFairValueDisclosure
1
43
us-gaap:LiabilitiesFairValueDisclosure
avx:ObligationRelatedToAssetsHeldInNonQualifiedDeferredCompensationProgramFairValueDisclosure
1
44
us-gaap:LiabilitiesFairValueDisclosure
ent:BusinessAcquisitionContingentConsiderationAccruedEarnOutObligations
1
45
us-gaap:LiabilitiesFairValueDisclosure
bax:LongTermDebtAndCapitalLeaseObligationsCurrentFairValueDisclosure
1
46
us-gaap:LiabilitiesFairValueDisclosure
ilmn:DeferredCompensationCashbasedArrangementsLiabilityCurrentandNoncurrentFairValueDisclosure
1
47
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
1
48
us-gaap:LiabilitiesFairValueDisclosure
sfm:ReserveForClosedStoresNoncurrent
1
49
us-gaap:LiabilitiesFairValueDisclosure
sah:DeferredCompensationPlanLiabilityFairValueDisclosure
1
50
us-gaap:LiabilitiesFairValueDisclosure
nuan:BusinessAcquisitionContingentEarnOutFairValueDisclosure
1
51
us-gaap:LiabilitiesFairValueDisclosure
nby:WarrantLiabilitiesFairValueDisclosure
1
52
us-gaap:LiabilitiesFairValueDisclosure
cmp:DerivativesLiabilityForeignCurrencySwapsFairValueDisclosure
1
53
us-gaap:LiabilitiesFairValueDisclosure
lyv:ContingentConsiderationFairValueDisclosure
1
54
us-gaap:LiabilitiesFairValueDisclosure
icld:LongTermDerivativeFeaturesRelatedToConvertibleDebentures
1
55
us-gaap:LiabilitiesFairValueDisclosure
icld:DerivativeFeaturesRelatedToConvertibleDebentures
1
56
us-gaap:LiabilitiesFairValueDisclosure
hrl:DeferredCompensationCashBasedArrangementsLiabilityFairValueDisclosure
1
57
us-gaap:LiabilitiesFairValueDisclosure
gvp:ContingentConsiderationLiabilityFairValueDisclosure
1
58
us-gaap:LiabilitiesFairValueDisclosure
gdi:InterestRateSwapsLiabilityFairValueDisclosure
1
59
us-gaap:LiabilitiesFairValueDisclosure
gdi:DeferredCompensationPlanLiabilityFairValueDisclosure
1
60
us-gaap:LiabilitiesFairValueDisclosure
fcsc:WarrantLiabilitiesFairValueDisclosure
1
61
us-gaap:LiabilitiesFairValueDisclosure
lyv:OptionContractsLiabilityFairValueDisclosure
1
62
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:BusinessCombinationContingentConsiderationLiabilityCurrent
1
(Note that this is a work in progress!)