Common Roll Ups Reported in Reports - US GAAP

Show FAC | Show All

Line Roll Up Total Concept Roll Up Items Concept Count
1 us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities 17
2 us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent 7
3 us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenueNoncurrent 4
4 us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligationNoncurrent 2
5 us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent mitl:DisposalGroupIncludingDiscontinuedOperationLongTermDebtNonCurrent 1
6 us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent hun:DisposalGroupIncludingDiscontinuedOperationLongTermDebt 1
7 us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent apd:DisposalGroupIncludingDiscontinuedOperationLongTermDebtNoncurrent 1
8 us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent aeis:DisposalGroups_IncludingDiscontinuedOperations_AccruedWarrantyNonCurrent 1
9 us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayableNoncurrent 1
10 us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent pnr:DisposalGroupincludingDiscontinuedOperationAsbestosRelatedLiabilities 1
11 us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation 1
12 us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherLiabilities 1
13 us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities 1
14 us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent tex:DisposalGroupIncludingDiscontinuedOperationsLongTermDebtExcludingCurrentPortion 1

(Note that this is a work in progress!)