Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:MarketableSecuritiesCurrent
us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent
1
2
us-gaap:MarketableSecuritiesCurrent
us-gaap:HeldToMaturitySecuritiesCurrent
1
3
us-gaap:MarketableSecuritiesCurrent
us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
1
4
us-gaap:MarketableSecuritiesCurrent
sons:MarketableSecuritiesGrossUnrealizedLosses
1
5
us-gaap:MarketableSecuritiesCurrent
sons:MarketableSecuritiesGrossUnrealizedGains
1
6
us-gaap:MarketableSecuritiesCurrent
sons:MarketableSecuritiesAmortizedCost
1
7
us-gaap:MarketableSecuritiesCurrent
xcra:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughThreeYearsFairValue
1
(Note that this is a work in progress!)