Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
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Count
1
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:NetIncomeLoss
230
2
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:PreferredStockDividendsIncomeStatementImpact
59
3
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:IncomeTaxExpenseBenefit
47
4
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
45
5
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:ProfitLoss
43
6
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
38
7
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:PreferredStockDividendsAndOtherAdjustments
38
8
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment
26
9
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
23
10
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
22
11
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
17
12
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:IncomeLossFromContinuingOperations
15
13
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:TemporaryEquityDividendsAdjustment
14
14
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:DividendsPreferredStock
13
15
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:RedeemablePreferredStockDividends
11
16
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
10
17
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
7
18
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
6
19
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:DividendsPreferredStockStock
5
20
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:DividendsPreferredStockCash
4
21
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
4
22
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:OtherPreferredStockDividendsAndAdjustments
4
23
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:PreferredStockRedemptionDiscount
3
24
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
3
25
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:IncomeLossAttributableToNoncontrollingInterest
3
26
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:OtherNonoperatingIncomeExpense
2
27
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
fls:RestrictedSharesNotExpectedToVestDividends
2
28
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:CostOfGoodsSold
2
29
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:DebtInstrumentConvertibleBeneficialConversionFeature
2
30
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
2
31
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:PreferredStockRedemptionPremium
2
32
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:UndistributedEarnings
2
33
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
pmts:NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasic
1
34
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
shlm:CashDividendsPaidonConvertibleSpecialStock
1
35
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
scs:WeightedAverageCommonSharesOutstandingIncludingParticipatingSecuritiesInMillions
1
36
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
rvp:DeemedCapitalContributionExtinguishmentPreferredStock
1
37
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
rpd:TemporaryEquityIncreaseDecreaseToRedemptionValueAdjustment
1
38
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
rpd:ConversionChargeRelatingToIpoParticipationPayment
1
39
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
rely:AccretionOfFairValueAdjustmentToRedeemablePreferredStock
1
40
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
prop:UndeclaredSeriesBAndSeriesCPreferredStockDividends
1
41
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:InterestOnConvertibleDebtNetOfTax
1
42
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
pmts:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholdersBasic
1
43
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
stxs:PreferredStockDividendsDeemedDividendIncomeStatementImpact
1
44
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
peix:IncomeAllocatedToParticipatingSecurities
1
45
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
np:NetIncomeLossAvailableToCommonStockholdersBasicIncludingParticipatingSecurities
1
46
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
neo:RedeemablePreferredStockDividendsAndAmortizationOfPreferredStockBeneficialConversionFeature
1
47
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
neo:AmortizationOfPreferredStockBeneficialConversionFeature
1
48
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
ndmt:IncomeLossFromDiscontinuingOperationsAttributableToCommonStockholders
1
49
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
ndmt:IncomeLossFromContinuingOperationsAttributableToCommonStockholders
1
50
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
ncs:NetIncomeLossAllocatedToParticipatingSecurities
1
51
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
msm:DistributedEarningsAllocatedToParticipatingSecurities
1
52
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
prop:DeemedPreferredStockDividend
1
53
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
1
54
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
1
55
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
1
56
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:IncomeLossFromEquityMethodInvestments
1
57
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
1
58
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
1
59
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
1
60
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:DividendsShareBasedCompensationCash
1
61
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
site:TemporaryEquityBeneficialConversionFeature
1
62
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:DistributedEarnings
1
63
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
strl:RevaluationOfNonControllingInterestObligationsReflectedInRetainedEarningsNetOfTax
1
64
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:ComprehensiveIncomeNetOfTax
1
65
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
twlo:TenderOfferToInvestorsDeemedDividend
1
66
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
tlx:IncreaseDecreaseInAccumulatedDividendsPreferredStock
1
67
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
syy:EquityInEarningsOfSubsidiaries
1
68
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
sup:RedeemablePreferredStockDividendsAndAccretion
1
69
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
sum:NetIncomeLossAttributableToNoncontrollingInterestOfWhollyOwnedIndirectSubsidiaryOfRegistrant
1
70
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
sum:NetIncomeLossAttributableToNoncontrollingInterestExcludingPortionAttributableToNoncontrollingInterestOfWhollyOwnedIndirectSubsidiaryOfRegistrant
1
71
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
IWSY:PreferredStockExchanges
1
72
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:DividendsPreferredStockPaidinkind
1
73
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
mas:LossIncomeFromContinuingOperationsAttributableToCommonShareholders
1
74
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
blgo:DeemedDividendForTheChangeInAccountingForDerivativeLiability
1
75
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
bvx:AccretionOnConvertiblePreferredStock
1
76
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
bvx:GainOnConversionOfWarrantsAndPreferredSharesNet
1
77
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
fil:DeemedDividendOn8ConvertiblePreferredStock
1
78
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:NetIncomeLossAttributableToParentDiluted
1
79
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
inst:DeemedDividendsToInvestors
1
80
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
inpx:DeemedDividendToPreferredStockholders
1
81
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
gww:DistributedEarningsAvailableToParticipatingSecurities
1
82
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
gifi:NetIncomeLossAllocatedToParticipatingSecuritiesBasic
1
83
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
fil:SeriesCPreferredStockDividends
1
84
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
fil:N8ConvertiblePreferredStockDividendInCommonStock
1
85
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
fil:N8ConvertiblePreferredStockDividendInCash1
1
86
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
blgo:ProfitLossIncludingDeemedDividendsForTheChangeAccountingForDerivativeLiability
1
87
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
fil:DeemedDividendsOnConversionOfAccruedDividendsToCommonStock
1
88
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
mas:IncomeLossFromDiscontinuedOperationsAttributableToCommonStockholders
1
89
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
fcsc:PreferredStockDeemedDividend
1
90
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
eltp:ChangeInValueOfConvertiblePreferredShareMezzanineEquity
1
91
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
drio:DeemedDividend
1
92
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
cri:UndistributedEarningsAllocatedToParticipatingSecuritiesBasic
1
93
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
crgs:PreferredStockBeneficialConversionFeature
1
94
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
crcm:TemporaryEquityAccretionofStockIssuanceCosts
1
95
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
cot:RedemptionOfPreferredSharesExchangeRateAdjustment
1
96
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
cik0001642375:PreferredStockAccretionOfDeemedDividend
1
97
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
fil:DeemedDividendsOnRedemptionOfPreferredStock
1
98
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:InterestIncomeExpenseNonoperatingNet
1
99
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
wdfc:NetIncomeAllocatedToParticipatingSecurities
1
100
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
wrk:DistributedandUndistributedIncomeAttributabletoCommonStockholdersbeforeDiscontinuedOperationsBasic
1
101
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:StockIssuedDuringPeriodValueConversionOfUnits
1
102
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:SellingGeneralAndAdministrativeExpense
1
103
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:SalesRevenueGoodsNet
1
104
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:PreferredStockConversionsInducements
1
105
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
1
106
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:OperatingIncomeLoss
1
107
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
1
108
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
1
(Note that this is a work in progress!)