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:NonoperatingIncomeExpense	us-gaap:InterestExpense	391
2	us-gaap:NonoperatingIncomeExpense	us-gaap:OtherNonoperatingIncomeExpense	379
3	us-gaap:NonoperatingIncomeExpense	us-gaap:InvestmentIncomeInterest	160
4	us-gaap:NonoperatingIncomeExpense	us-gaap:GainsLossesOnExtinguishmentOfDebt	115
5	us-gaap:NonoperatingIncomeExpense	us-gaap:ForeignCurrencyTransactionGainLossBeforeTax	88
6	us-gaap:NonoperatingIncomeExpense	us-gaap:InterestIncomeExpenseNonoperatingNet	61
7	us-gaap:NonoperatingIncomeExpense	us-gaap:InterestIncomeExpenseNet	57
8	us-gaap:NonoperatingIncomeExpense	us-gaap:DerivativeGainLossOnDerivativeNet	44
9	us-gaap:NonoperatingIncomeExpense	us-gaap:OtherNonoperatingIncome	42
10	us-gaap:NonoperatingIncomeExpense	us-gaap:IncomeLossFromEquityMethodInvestments	40
11	us-gaap:NonoperatingIncomeExpense	us-gaap:OtherIncome	33
12	us-gaap:NonoperatingIncomeExpense	us-gaap:GainLossOnDerivativeInstrumentsNetPretax	32
13	us-gaap:NonoperatingIncomeExpense	us-gaap:FairValueAdjustmentOfWarrants	28
14	us-gaap:NonoperatingIncomeExpense	us-gaap:InterestExpenseOther	26
15	us-gaap:NonoperatingIncomeExpense	us-gaap:GainLossOnDispositionOfAssets1	23
16	us-gaap:NonoperatingIncomeExpense	us-gaap:OtherNonoperatingExpense	20
17	us-gaap:NonoperatingIncomeExpense	us-gaap:InterestExpenseDebt	18
18	us-gaap:NonoperatingIncomeExpense	us-gaap:InterestAndOtherIncome	17
19	us-gaap:NonoperatingIncomeExpense	us-gaap:InterestIncomeOther	17
20	us-gaap:NonoperatingIncomeExpense	us-gaap:InvestmentIncomeNet	17
21	us-gaap:NonoperatingIncomeExpense	us-gaap:AmortizationOfDebtDiscountPremium	15
22	us-gaap:NonoperatingIncomeExpense	us-gaap:GainLossOnInvestments	14
23	us-gaap:NonoperatingIncomeExpense	us-gaap:InvestmentIncomeNonoperating	14
24	us-gaap:NonoperatingIncomeExpense	us-gaap:InterestExpenseRelatedParty	13
25	us-gaap:NonoperatingIncomeExpense	us-gaap:InvestmentIncomeInterestAndDividend	13
26	us-gaap:NonoperatingIncomeExpense	us-gaap:UnrealizedGainLossOnDerivatives	13
27	us-gaap:NonoperatingIncomeExpense	us-gaap:GainLossRelatedToLitigationSettlement	12
28	us-gaap:NonoperatingIncomeExpense	us-gaap:GainLossOnSaleOfPropertyPlantEquipment	11
29	us-gaap:NonoperatingIncomeExpense	us-gaap:AmortizationOfFinancingCostsAndDiscounts	10
30	us-gaap:NonoperatingIncomeExpense	us-gaap:OtherExpenses	9
31	us-gaap:NonoperatingIncomeExpense	us-gaap:AmortizationOfFinancingCosts	8
32	us-gaap:NonoperatingIncomeExpense	us-gaap:ForeignCurrencyTransactionGainLossRealized	8
33	us-gaap:NonoperatingIncomeExpense	us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	6
34	us-gaap:NonoperatingIncomeExpense	us-gaap:AccretionExpense	6
35	us-gaap:NonoperatingIncomeExpense	us-gaap:GainLossOnSaleOfBusiness	6
36	us-gaap:NonoperatingIncomeExpense	us-gaap:GainLossOnDispositionOfAssets	6
37	us-gaap:NonoperatingIncomeExpense	us-gaap:GainLossOnSaleOfInvestments	6
38	us-gaap:NonoperatingIncomeExpense	us-gaap:BusinessCombinationBargainPurchaseGainRecognizedAmount	5
39	us-gaap:NonoperatingIncomeExpense	us-gaap:OtherNonoperatingGainsLosses	5
40	us-gaap:NonoperatingIncomeExpense	us-gaap:FinancingInterestExpense	5
41	us-gaap:NonoperatingIncomeExpense	us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	5
42	us-gaap:NonoperatingIncomeExpense	us-gaap:NonoperatingGainsLosses	4
43	us-gaap:NonoperatingIncomeExpense	us-gaap:GoodwillImpairmentLoss	4
44	us-gaap:NonoperatingIncomeExpense	us-gaap:GainsLossesOnRestructuringOfDebt	4
45	us-gaap:NonoperatingIncomeExpense	us-gaap:ImpairmentOfInvestments	4
46	us-gaap:NonoperatingIncomeExpense	us-gaap:ExtinguishmentOfDebtGainLossNetOfTax	4
47	us-gaap:NonoperatingIncomeExpense	us-gaap:InvestmentIncomeDividend	4
48	us-gaap:NonoperatingIncomeExpense	us-gaap:RoyaltyIncomeNonoperating	4
49	us-gaap:NonoperatingIncomeExpense	us-gaap:BusinessCombinationAcquisitionRelatedCosts	4
50	us-gaap:NonoperatingIncomeExpense	us-gaap:InducedConversionOfConvertibleDebtExpense	4
51	us-gaap:NonoperatingIncomeExpense	us-gaap:InterestAndDebtExpense	4
52	us-gaap:NonoperatingIncomeExpense	us-gaap:CostmethodInvestmentsOtherThanTemporaryImpairment	4
53	us-gaap:NonoperatingIncomeExpense	us-gaap:GainLossOnSaleOfDerivatives	3
54	us-gaap:NonoperatingIncomeExpense	us-gaap:InterestIncomeOperating	3
55	us-gaap:NonoperatingIncomeExpense	us-gaap:InterestIncomeDepositsWithFinancialInstitutions	3
56	us-gaap:NonoperatingIncomeExpense	us-gaap:ExtinguishmentOfDebtAmount	3
57	us-gaap:NonoperatingIncomeExpense	us-gaap:GainsLossesOnSalesOfAssets	3
58	us-gaap:NonoperatingIncomeExpense	us-gaap:DeconsolidationGainOrLossAmount	3
59	us-gaap:NonoperatingIncomeExpense	us-gaap:OtherOperatingIncomeExpenseNet	3
60	us-gaap:NonoperatingIncomeExpense	us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal	3
61	us-gaap:NonoperatingIncomeExpense	us-gaap:ForeignCurrencyTransactionGainLossUnrealized	3
62	us-gaap:NonoperatingIncomeExpense	us-gaap:GainLossOnContractTermination	3
63	us-gaap:NonoperatingIncomeExpense	us-gaap:OperatingIncomeLoss	3
64	us-gaap:NonoperatingIncomeExpense	us-gaap:MarketableSecuritiesGainLoss	3
65	us-gaap:NonoperatingIncomeExpense	us-gaap:LicensesRevenue	3
66	us-gaap:NonoperatingIncomeExpense	us-gaap:InvestmentIncomeInvestmentExpense	3
67	us-gaap:NonoperatingIncomeExpense	us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	3
68	us-gaap:NonoperatingIncomeExpense	us-gaap:OtherInterestAndDividendIncome	2
69	us-gaap:NonoperatingIncomeExpense	us-gaap:LossFromCatastrophes	2
70	us-gaap:NonoperatingIncomeExpense	us-gaap:MarketableSecuritiesUnrealizedGainLoss	2
71	us-gaap:NonoperatingIncomeExpense	us-gaap:AvailableForSaleSecuritiesGrossRealizedGainLossNet	2
72	us-gaap:NonoperatingIncomeExpense	gnrc:GainLossOnChangeInCashFlowsRelatedToDebt	2
73	us-gaap:NonoperatingIncomeExpense	us-gaap:EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet	2
74	us-gaap:NonoperatingIncomeExpense	us-gaap:CostMethodInvestmentsRealizedGainLoss	2
75	us-gaap:NonoperatingIncomeExpense	us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings	2
76	us-gaap:NonoperatingIncomeExpense	us-gaap:RegistrationPaymentArrangementGainsAndLosses	2
77	us-gaap:NonoperatingIncomeExpense	us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss	2
78	us-gaap:NonoperatingIncomeExpense	us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain	2
79	us-gaap:NonoperatingIncomeExpense	us-gaap:ImpairmentOfIntangibleAssetsFinitelived	2
80	us-gaap:NonoperatingIncomeExpense	us-gaap:IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants	2
81	us-gaap:NonoperatingIncomeExpense	us-gaap:LitigationSettlementAmount	2
82	us-gaap:NonoperatingIncomeExpense	us-gaap:GainOrLossOnSaleOfStockInSubsidiary	2
83	us-gaap:NonoperatingIncomeExpense	us-gaap:GainLossOnSaleOfProperties	2
84	us-gaap:NonoperatingIncomeExpense	us-gaap:InterestIncomeSecuritiesOtherUSGovernment	2
85	us-gaap:NonoperatingIncomeExpense	us-gaap:InvestmentIncomeAmortizationOfDiscount	2
86	us-gaap:NonoperatingIncomeExpense	us-gaap:AmortizationOfDeferredCharges	2
87	us-gaap:NonoperatingIncomeExpense	us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome	2
88	us-gaap:NonoperatingIncomeExpense	on:GainLossOnRestructuringOfDebtAndExtinguishmentOfDebt	2
89	us-gaap:NonoperatingIncomeExpense	us-gaap:AdjustmentOfWarrantsGrantedForServices	2
90	us-gaap:NonoperatingIncomeExpense	us-gaap:DebtConversionOriginalDebtAmount1	1
91	us-gaap:NonoperatingIncomeExpense	us-gaap:FeesAndCommissions	1
92	us-gaap:NonoperatingIncomeExpense	us-gaap:FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss	1
93	us-gaap:NonoperatingIncomeExpense	us-gaap:EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	1
94	us-gaap:NonoperatingIncomeExpense	us-gaap:EquityMethodInvestmentSoldCarryingAmount	1
95	us-gaap:NonoperatingIncomeExpense	us-gaap:EquityMethodInvestmentOtherThanTemporaryImpairment	1
96	us-gaap:NonoperatingIncomeExpense	us-gaap:EmbeddedDerivativeGainOnEmbeddedDerivative	1
97	us-gaap:NonoperatingIncomeExpense	us-gaap:DerivativeLossOnDerivative	1
98	us-gaap:NonoperatingIncomeExpense	pegi:OtherIncomeFromRelatedParties	1
99	us-gaap:NonoperatingIncomeExpense	us-gaap:DebtInstrumentDecreaseForgiveness	1
100	us-gaap:NonoperatingIncomeExpense	us-gaap:GainLossOnForeignCurrencyFairValueHedgeDerivatives	1
101	us-gaap:NonoperatingIncomeExpense	us-gaap:CustomerRefundableFeesRevenueRecognized1	1
102	us-gaap:NonoperatingIncomeExpense	us-gaap:CurrentStateAndLocalTaxExpenseBenefit	1
103	us-gaap:NonoperatingIncomeExpense	us-gaap:CostsIncurredDevelopmentCosts	1
104	us-gaap:NonoperatingIncomeExpense	us-gaap:CostmethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairments	1
105	us-gaap:NonoperatingIncomeExpense	us-gaap:ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1	1
106	us-gaap:NonoperatingIncomeExpense	us-gaap:CapitalLeasesIncomeStatementInterestExpense	1
107	us-gaap:NonoperatingIncomeExpense	us-gaap:BusinessCombinationIntegrationRelatedCosts	1
108	us-gaap:NonoperatingIncomeExpense	us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1	1
109	us-gaap:NonoperatingIncomeExpense	us-gaap:DepreciationAndAmortization	1
110	us-gaap:NonoperatingIncomeExpense	us-gaap:GainLossOnTerminationOfLease	1
111	us-gaap:NonoperatingIncomeExpense	us-gaap:IncomeTaxExpenseBenefit	1
112	us-gaap:NonoperatingIncomeExpense	us-gaap:IncomeLossFromSubsidiariesBeforeTax	1
113	us-gaap:NonoperatingIncomeExpense	us-gaap:IncentiveFeeExpense	1
114	us-gaap:NonoperatingIncomeExpense	us-gaap:ImpairmentOfLongLivedAssetsHeldForUse	1
115	us-gaap:NonoperatingIncomeExpense	us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	1
116	us-gaap:NonoperatingIncomeExpense	us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill	1
117	us-gaap:NonoperatingIncomeExpense	us-gaap:GoodwillAndIntangibleAssetImpairment	1
118	us-gaap:NonoperatingIncomeExpense	us-gaap:GainsLossesOnSalesOfInvestmentRealEstate	1
119	us-gaap:NonoperatingIncomeExpense	us-gaap:GainLossOnCondemnation	1
120	us-gaap:NonoperatingIncomeExpense	us-gaap:GainOnBusinessInterruptionInsuranceRecovery	1
121	us-gaap:NonoperatingIncomeExpense	us-gaap:GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet	1
122	us-gaap:NonoperatingIncomeExpense	us-gaap:GainLossOnSecuritizationOfFinancialAssets	1
123	us-gaap:NonoperatingIncomeExpense	us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee	1
124	us-gaap:NonoperatingIncomeExpense	us-gaap:GainLossOnSaleOfOtherAssets	1
125	us-gaap:NonoperatingIncomeExpense	us-gaap:GainLossOnSaleOfEquityInvestments	1
126	us-gaap:NonoperatingIncomeExpense	us-gaap:GainLossOnSaleOfCapitalLeasesNet	1
127	us-gaap:NonoperatingIncomeExpense	us-gaap:GainLossOnRepurchaseOfDebtInstrument	1
128	us-gaap:NonoperatingIncomeExpense	us-gaap:GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments	1
129	us-gaap:NonoperatingIncomeExpense	usat:ChangeInFairValueOfWarrantLiabilities	1
130	us-gaap:NonoperatingIncomeExpense	us-gaap:GainOnSaleOfInvestments	1
131	us-gaap:NonoperatingIncomeExpense	rsap:ChangeInFairValueOfWarrantLiabilities	1
132	us-gaap:NonoperatingIncomeExpense	us-gaap:AssetImpairmentCharges	1
133	us-gaap:NonoperatingIncomeExpense	SGMD:RealizedLossOnNotesConverted	1
134	us-gaap:NonoperatingIncomeExpense	SGMD:ChangesInFairValueOfDerivativeLiabilities	1
135	us-gaap:NonoperatingIncomeExpense	sgbx:LossDebtConversion	1
136	us-gaap:NonoperatingIncomeExpense	seb:OtherInvestmentIncomeExpenseNet	1
137	us-gaap:NonoperatingIncomeExpense	seb:InvestmentIncomeInterestIncludingAccretionOrAmortizationOfDiscountOrPremium	1
138	us-gaap:NonoperatingIncomeExpense	scx:RecoveryOfExportTaxes	1
139	us-gaap:NonoperatingIncomeExpense	SCIE:GainLossOnIssuanceOfRateNotes	1
140	us-gaap:NonoperatingIncomeExpense	siaf:GovernmentGrant	1
141	us-gaap:NonoperatingIncomeExpense	sah:FloorPlanInterestExpense	1
142	us-gaap:NonoperatingIncomeExpense	siml:LossOnObsoleteInventory	1
143	us-gaap:NonoperatingIncomeExpense	rsap:ChangeInFairValueOfDerivativeLiabilities	1
144	us-gaap:NonoperatingIncomeExpense	qvc:IntercompanyInterestExpenseIncome	1
145	us-gaap:NonoperatingIncomeExpense	pvho:LossOnSettlementOfDebt	1
146	us-gaap:NonoperatingIncomeExpense	pvho:GainOnForgivenessOfDebt	1
147	us-gaap:NonoperatingIncomeExpense	pvho:DerivativeLiabilityExpenseInsufficientShares	1
148	us-gaap:NonoperatingIncomeExpense	psti:InterestOnShortTermBankCreditAndBankExpenses	1
149	us-gaap:NonoperatingIncomeExpense	psid:ChangeInFairValueOfEmbeddedConversionOptionLiability	1
150	us-gaap:NonoperatingIncomeExpense	SCIE:AmortizationOfDerivativeAndWarrantLiabilitiesDiscount	1
151	us-gaap:NonoperatingIncomeExpense	TAUG:GainOnWarrantConversion	1
152	us-gaap:NonoperatingIncomeExpense	us-gaap:IncreaseDecreaseInDerivativeLiabilities	1
153	us-gaap:NonoperatingIncomeExpense	UHFI:FinancialExpense	1
154	us-gaap:NonoperatingIncomeExpense	UAMY:FactoringExpense	1
155	us-gaap:NonoperatingIncomeExpense	TRTCD:LossOnFairMarketValuationOfContingentConsideration	1
156	us-gaap:NonoperatingIncomeExpense	TRTCD:LossFromDerivativesIssuedWithDebtGreaterThanDebtCarryingValue	1
157	us-gaap:NonoperatingIncomeExpense	TRTCD:ImpairmentOfProperty	1
158	us-gaap:NonoperatingIncomeExpense	tr:DeferredCompensationPlansGainLossOnTradingSecurities	1
159	us-gaap:NonoperatingIncomeExpense	tpic:MiscellaneousIncomeExpense	1
160	us-gaap:NonoperatingIncomeExpense	SGMD:WarrantExpense	1
161	us-gaap:NonoperatingIncomeExpense	tlcc:LossOnStockPurchaseGuarantees	1
162	us-gaap:NonoperatingIncomeExpense	us-gaap:AllowanceForLoanAndLeaseLossRecoveryOfBadDebts	1
163	us-gaap:NonoperatingIncomeExpense	takd:GainOnWrittenOffOfNonControllingInterest	1
164	us-gaap:NonoperatingIncomeExpense	sp:GainLossFromInvestmentInUnconsolidatedSubsidiaries	1
165	us-gaap:NonoperatingIncomeExpense	sohu:LongTermAccountsPayableWriteOff	1
166	us-gaap:NonoperatingIncomeExpense	sohu:GovernmentGrant	1
167	us-gaap:NonoperatingIncomeExpense	sohu:FairValueChangeInFinancialProducts	1
168	us-gaap:NonoperatingIncomeExpense	sohu:CharitableDonation	1
169	us-gaap:NonoperatingIncomeExpense	snps:GainOrLossOnAssetsRelatedToDeferredCompensationPlan	1
170	us-gaap:NonoperatingIncomeExpense	snd:PreferredStockInterestExpense	1
171	us-gaap:NonoperatingIncomeExpense	TOMZ:InterestIncome	1
172	us-gaap:NonoperatingIncomeExpense	wter:FeesPaidOnCreditLine	1
173	us-gaap:NonoperatingIncomeExpense	vide:ImpairmentOfNoteReceivables	1
174	us-gaap:NonoperatingIncomeExpense	zixi:InvestmentAndOtherIncome	1
175	us-gaap:NonoperatingIncomeExpense	xxii:GainLossFromWarrantLiability	1
176	us-gaap:NonoperatingIncomeExpense	www:DebtExtinguishmentandOtherCosts	1
177	us-gaap:NonoperatingIncomeExpense	wter:CapitalLeaseDiscount	1
178	us-gaap:NonoperatingIncomeExpense	wk:GovernmentGrantIncome	1
179	us-gaap:NonoperatingIncomeExpense	wk:GainLossOnGovernmentGrantsReimbursement	1
180	us-gaap:NonoperatingIncomeExpense	whlm:GainLossOnRevaluationOfContingentConsiderationPayable	1
181	us-gaap:NonoperatingIncomeExpense	VYCO:WarrantIssuanceExpense	1
182	us-gaap:NonoperatingIncomeExpense	vrme:FairValueOfWarrantsInExcessOfConsiderationForConvertiblePreferredStock	1
183	us-gaap:NonoperatingIncomeExpense	vrme:ChangeInFairValueOfWarrants	1
184	us-gaap:NonoperatingIncomeExpense	us-gaap:IncomeTaxReconciliationOtherAdjustments	1
185	us-gaap:NonoperatingIncomeExpense	xtnt:OtherNonCashExpenseAssociatedWithStockPurchaseAgreement	1
186	us-gaap:NonoperatingIncomeExpense	veri:WriteOffOfDeferredDebtDiscountsAndIssuanceCosts	1
187	us-gaap:NonoperatingIncomeExpense	us-gaap:LitigationSettlementExpense	1
188	us-gaap:NonoperatingIncomeExpense	vrme:ChangeInFairValueOfEmbeddedDerivativeLiability	1
189	us-gaap:NonoperatingIncomeExpense	us-gaap:OtherOperatingIncome	1
190	us-gaap:NonoperatingIncomeExpense	us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	1
191	us-gaap:NonoperatingIncomeExpense	us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	1
192	us-gaap:NonoperatingIncomeExpense	us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1
193	us-gaap:NonoperatingIncomeExpense	us-gaap:NoninterestExpenseOfferingCost	1
194	us-gaap:NonoperatingIncomeExpense	us-gaap:MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments	1
195	us-gaap:NonoperatingIncomeExpense	us-gaap:MarketableSecuritiesRealizedGainLoss	1
196	us-gaap:NonoperatingIncomeExpense	us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities	1
197	us-gaap:NonoperatingIncomeExpense	us-gaap:LossContingencyDamagesSoughtValue	1
198	us-gaap:NonoperatingIncomeExpense	us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	1
199	us-gaap:NonoperatingIncomeExpense	us-gaap:InvestmentIncomeNetAmortizationOfDiscountAndPremium	1
200	us-gaap:NonoperatingIncomeExpense	us-gaap:InventoryWriteDown	1
201	us-gaap:NonoperatingIncomeExpense	us-gaap:InterestRevenueExpenseNet	1
202	us-gaap:NonoperatingIncomeExpense	us-gaap:InterestIncomeRelatedParty	1
203	us-gaap:NonoperatingIncomeExpense	us-gaap:InterestCostsIncurred	1
204	us-gaap:NonoperatingIncomeExpense	us-gaap:InterestAndDividendIncomeSecuritiesOther	1
205	us-gaap:NonoperatingIncomeExpense	us-gaap:InterestAndDividendIncomeOperating	1
206	us-gaap:NonoperatingIncomeExpense	pdex:GainLossOnSaleOfInvestments1	1
207	us-gaap:NonoperatingIncomeExpense	us-gaap:LossOnSaleOfInvestments	1
208	us-gaap:NonoperatingIncomeExpense	us-gaap:SaleLeasebackTransactionCurrentPeriodGainRecognized	1
209	us-gaap:NonoperatingIncomeExpense	veri:InterestIncome	1
210	us-gaap:NonoperatingIncomeExpense	veri:CostsOfWarrantsIssued	1
211	us-gaap:NonoperatingIncomeExpense	vend:GainLossOfConversionOfFranchiseeRefund	1
212	us-gaap:NonoperatingIncomeExpense	vaso:InterestIncomeExpenseAndFinancingCostsNonoperating	1
213	us-gaap:NonoperatingIncomeExpense	vapi:DerivativeExpense	1
214	us-gaap:NonoperatingIncomeExpense	us-gaap:WriteOffOfDeferredDebtIssuanceCost	1
215	us-gaap:NonoperatingIncomeExpense	us-gaap:UnrealizedGainLossOnInvestments	1
216	us-gaap:NonoperatingIncomeExpense	us-gaap:TradingSecuritiesRealizedGainLoss	1
217	us-gaap:NonoperatingIncomeExpense	us-gaap:OtherSalesRevenueNet	1
218	us-gaap:NonoperatingIncomeExpense	us-gaap:TaxesOther	1
219	us-gaap:NonoperatingIncomeExpense	us-gaap:IncreaseDecreaseInDerivativeAssetsAndLiabilities	1
220	us-gaap:NonoperatingIncomeExpense	us-gaap:RestructuringCosts	1
221	us-gaap:NonoperatingIncomeExpense	us-gaap:ResearchAndDevelopmentExpense	1
222	us-gaap:NonoperatingIncomeExpense	us-gaap:RepaymentsOfDebt	1
223	us-gaap:NonoperatingIncomeExpense	us-gaap:ReorganizationItems	1
224	us-gaap:NonoperatingIncomeExpense	us-gaap:RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty	1
225	us-gaap:NonoperatingIncomeExpense	us-gaap:RealizedInvestmentGainsLosses	1
226	us-gaap:NonoperatingIncomeExpense	us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity	1
227	us-gaap:NonoperatingIncomeExpense	us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities	1
228	us-gaap:NonoperatingIncomeExpense	us-gaap:TemporaryEquityInterestInSubsidiaryEarnings	1
229	us-gaap:NonoperatingIncomeExpense	BFRE:GainOnSettlementOfAccountsPayableAndAccruedLiabilities	1
230	us-gaap:NonoperatingIncomeExpense	BTCS:LossOnIssuanceOfUnits	1
231	us-gaap:NonoperatingIncomeExpense	BTCS:LossOnIssuanceOfConvertiblePreferredStock	1
232	us-gaap:NonoperatingIncomeExpense	BTCS:FairValueAdjustmentsForDerivativeLiabilityShortfallOfShares	1
233	us-gaap:NonoperatingIncomeExpense	BTCS:FairValueAdjustmentsForConvertibleNotes	1
234	us-gaap:NonoperatingIncomeExpense	BRTX:WarrantModificationExpense	1
235	us-gaap:NonoperatingIncomeExpense	BRTX:GainLossRelatedToSettlementOfNoteAndPayables	1
236	us-gaap:NonoperatingIncomeExpense	bnft:InterestExpenseLesseeBuildToSuitLeases	1
237	us-gaap:NonoperatingIncomeExpense	PHOT:GainLossOnDebtConversions	1
238	us-gaap:NonoperatingIncomeExpense	bkng:ForeignCurrencyTransactionsAndOther	1
239	us-gaap:NonoperatingIncomeExpense	calm:PatronageIncome	1
240	us-gaap:NonoperatingIncomeExpense	beat:OtherNonoperatingIncomeExpenseNet	1
241	us-gaap:NonoperatingIncomeExpense	AWLD:WarrantModificationExpenses	1
242	us-gaap:NonoperatingIncomeExpense	AWLD:CommonStockPriceModification	1
243	us-gaap:NonoperatingIncomeExpense	aten:InterestIncomeAndOtherIncomeExpenseNet	1
244	us-gaap:NonoperatingIncomeExpense	apps:GainLossonExtinguishmentandSettlementofDebt	1
245	us-gaap:NonoperatingIncomeExpense	anet:InterestExpenseExcludingRelatedParty	1
246	us-gaap:NonoperatingIncomeExpense	aimc:InterestExpenseNet	1
247	us-gaap:NonoperatingIncomeExpense	aey:ProjectFeeIncomeNonoperating	1
248	us-gaap:NonoperatingIncomeExpense	bmix:InterestOnPromissoryNotes	1
249	us-gaap:NonoperatingIncomeExpense	cdti:GainLossOnWarrantLiability	1
250	us-gaap:NonoperatingIncomeExpense	ctek:ChangeInValuationOfContingentEarnout	1
251	us-gaap:NonoperatingIncomeExpense	crtn:IncentiveWarrantsExpense	1
252	us-gaap:NonoperatingIncomeExpense	crtn:ChangeInFairValueOfWarrantsAndDerivativeLiabilities	1
253	us-gaap:NonoperatingIncomeExpense	crex:GainLossOnFairValueOfWarrantLiability	1
254	us-gaap:NonoperatingIncomeExpense	CRCO:GainOnExtinguishmentOfDerivativeLiability	1
255	us-gaap:NonoperatingIncomeExpense	clri:GainLossOnShareExchange	1
256	us-gaap:NonoperatingIncomeExpense	clri:ChangeInFairValueOfDerivativeLiability	1
257	us-gaap:NonoperatingIncomeExpense	cik0001435375:IncentiveRefundAndInterestIncome	1
258	us-gaap:NonoperatingIncomeExpense	cadc:FinanceExpense	1
259	us-gaap:NonoperatingIncomeExpense	chhe:BankCharges	1
260	us-gaap:NonoperatingIncomeExpense	cali:GainLossOnSaleOfEquityInterest	1
261	us-gaap:NonoperatingIncomeExpense	CCGI:ReleaseFromLiability	1
262	us-gaap:NonoperatingIncomeExpense	CCGI:NoncompliancePenaltyForRegistrationRequirement	1
263	us-gaap:NonoperatingIncomeExpense	CCGI:NoncompliancePenaltyForDelinquentRegularSecFilings	1
264	us-gaap:NonoperatingIncomeExpense	CCGI:LossOnDispositionOfAssets	1
265	us-gaap:NonoperatingIncomeExpense	CCGI:InvestorWarrantExpense	1
266	us-gaap:NonoperatingIncomeExpense	CCGI:GainOnSettlementOrForgivenessOfAccountsPayableAndAccruedExpenses	1
267	us-gaap:NonoperatingIncomeExpense	CCGI:GainOnSettlementOfOtherTradeLiabilities	1
268	us-gaap:NonoperatingIncomeExpense	abg:FloorPlanInterestExpense	1
269	us-gaap:NonoperatingIncomeExpense	chhe:OtherIncomeExpensesNet	1
270	us-gaap:NonoperatingIncomeExpense	abg:SwapInterestExpense	1
271	us-gaap:NonoperatingIncomeExpense	cwco:ProfitLossFromSubsidiaries	1
272	us-gaap:NonoperatingIncomeExpense	abg:GainLossonDispositionofBusinessGross	1
273	us-gaap:NonoperatingIncomeExpense	icld:EquityMethodInvestmentRealizedGainLossOnInvestee	1
274	us-gaap:NonoperatingIncomeExpense	golf:GainLossOnIndemnification	1
275	us-gaap:NonoperatingIncomeExpense	kmg:GainLossOnSaleOfBusinessNonoperating	1
276	us-gaap:NonoperatingIncomeExpense	jbss:RentalAndMiscellaneousExpenseNet	1
277	us-gaap:NonoperatingIncomeExpense	izea:LossOnExchangeOfWarrants	1
278	us-gaap:NonoperatingIncomeExpense	int:InterestIncomeExpenseAndOtherFinancialCostsNet	1
279	us-gaap:NonoperatingIncomeExpense	innt:GainLossOnConversionOfDebt	1
280	us-gaap:NonoperatingIncomeExpense	ilg:BusinessCombinationBargainPurchaseGainLossRecognizedAmount	1
281	us-gaap:NonoperatingIncomeExpense	icld:GainOnModificationOfWarrants	1
282	us-gaap:NonoperatingIncomeExpense	kool:GainLossOnCashlessExerciseOfWarrants	1
283	us-gaap:NonoperatingIncomeExpense	icld:GainLossOnExchangeOfShares	1
284	us-gaap:NonoperatingIncomeExpense	leds:IncomeLossFromSubsidiaries	1
285	us-gaap:NonoperatingIncomeExpense	ICGL:WriteoffOfSubscriptionReceivable	1
286	us-gaap:NonoperatingIncomeExpense	ICGL:WriteoffOfOtherReceivables	1
287	us-gaap:NonoperatingIncomeExpense	ICGL:WriteoffOfAmountsDueFromRelatedParties	1
288	us-gaap:NonoperatingIncomeExpense	hznp:GainsLossesOnInducedConversionAndExtinguishmentOfDebt	1
289	us-gaap:NonoperatingIncomeExpense	hurn:InterestExpenseNetOfInterestIncome	1
290	us-gaap:NonoperatingIncomeExpense	GRLD:AmortizationOfBeneficialConversionFeature	1
291	us-gaap:NonoperatingIncomeExpense	goro:UnrealizedInvestmentGainsLosses	1
292	us-gaap:NonoperatingIncomeExpense	ctlt:BusinessCombinationGainRecognizedonBargainPurchaseplusGainLossfromChangeinRedeemableNoncontrollingInterest	1
293	us-gaap:NonoperatingIncomeExpense	icld:GainOnConversionOfDebt	1
294	us-gaap:NonoperatingIncomeExpense	mnga:ChangeInDerivativeLiability	1
295	us-gaap:NonoperatingIncomeExpense	payd:OtherAccountsReceivableWriteoffs	1
296	us-gaap:NonoperatingIncomeExpense	opvs:LossOnSettlementOfAccruedInterest	1
297	us-gaap:NonoperatingIncomeExpense	ooil:GainLossOnConversionDebtAndNetChangeInDerivativeLiability	1
298	us-gaap:NonoperatingIncomeExpense	ooil:FairValueOfDebtFinancingCost	1
299	us-gaap:NonoperatingIncomeExpense	ooil:CommitmentFee	1
300	us-gaap:NonoperatingIncomeExpense	OINK:SubsidyIncome	1
301	us-gaap:NonoperatingIncomeExpense	nobh:UndistributedEarningsInJointVenture	1
302	us-gaap:NonoperatingIncomeExpense	nobh:EarningsFromFinanceRevenueSharingEscrowAgreement	1
303	us-gaap:NonoperatingIncomeExpense	kool:GainLossesOnWarrantModifications	1
304	us-gaap:NonoperatingIncomeExpense	msi:GainLossOnSalesOfInvestmentsAndBusinessesNet	1
305	us-gaap:NonoperatingIncomeExpense	gluc:GainOnForgivenessOfAccountsPayable	1
306	us-gaap:NonoperatingIncomeExpense	mhk:ReleaseofIndemnificationAsset	1
307	us-gaap:NonoperatingIncomeExpense	mhdg:SubsidyIncome	1
308	us-gaap:NonoperatingIncomeExpense	mhdg:DonationExpense	1
309	us-gaap:NonoperatingIncomeExpense	mams:GainOnSettlementOfLiabilities	1
310	us-gaap:NonoperatingIncomeExpense	LTEA:GainLossOnInducement	1
311	us-gaap:NonoperatingIncomeExpense	ltbr:WarrantModificationExpense	1
312	us-gaap:NonoperatingIncomeExpense	ltbr:ClassOfWarrantOrRightsRevaluation	1
313	us-gaap:NonoperatingIncomeExpense	LIVE:BargainPurchaseGainOnAcquisition	1
314	us-gaap:NonoperatingIncomeExpense	mvtg:LossOnChangeInFairValueOfDerivatives	1
315	us-gaap:NonoperatingIncomeExpense	djo:IntercompanyIncomeExpense	1
316	us-gaap:NonoperatingIncomeExpense	goro:GainOnInsuranceReimbursement	1
317	us-gaap:NonoperatingIncomeExpense	emma:InterestAndOtherIncomeLoss	1
318	us-gaap:NonoperatingIncomeExpense	emma:GainOnDerecognitionOfAmountsDueToRelatedPartyAndSettlementOfLitigation	1
319	us-gaap:NonoperatingIncomeExpense	emma:GainLossOnWarrantDerivativeLiabilities	1
320	us-gaap:NonoperatingIncomeExpense	ekso:WarrantIssuanceExpense	1
321	us-gaap:NonoperatingIncomeExpense	ekso:GainLossOnWarrantLiability	1
322	us-gaap:NonoperatingIncomeExpense	ekso:GainLossOnRepurchaseOfWarrants	1
323	us-gaap:NonoperatingIncomeExpense	ecpn:MiscellaneousIncome	1
324	us-gaap:NonoperatingIncomeExpense	encr:LossOnDebtConversion	1
325	us-gaap:NonoperatingIncomeExpense	drne:DebtForgiveness	1
326	us-gaap:NonoperatingIncomeExpense	encr:LossOnModificationOfConvertibleDebt	1
327	us-gaap:NonoperatingIncomeExpense	DIRV:InitialDerivativeLiabilityExpense	1
328	us-gaap:NonoperatingIncomeExpense	DIRV:GainLossOnConversionOfRelatedPartyLoan	1
329	us-gaap:NonoperatingIncomeExpense	deck:InterestAndOtherExpense	1
330	us-gaap:NonoperatingIncomeExpense	cxdc:GovernmentGrant	1
331	us-gaap:NonoperatingIncomeExpense	cwh:TaxReceivableAgreementAdjustment	1
332	us-gaap:NonoperatingIncomeExpense	cwh:OtherInterestIncomeExpenseNonoperatingNetExcludingFloorPlanInterestExpense	1
333	us-gaap:NonoperatingIncomeExpense	cwh:FloorPlanInterestExpense	1
334	us-gaap:NonoperatingIncomeExpense	eark:LossOnRetirementOfAssets	1
335	us-gaap:NonoperatingIncomeExpense	gevo:GainLossFromChangeInFairValueOfWarrantLiabilities	1
336	us-gaap:NonoperatingIncomeExpense	gltc:ReversalOfLitigationAccrual	1
337	us-gaap:NonoperatingIncomeExpense	gltc:LossOnSettlement	1
338	us-gaap:NonoperatingIncomeExpense	gltc:LossOnExtensionOfWarrants	1
339	us-gaap:NonoperatingIncomeExpense	gltc:LossOnConversionOfInterest	1
340	us-gaap:NonoperatingIncomeExpense	GLLA:LossOnAcquisition	1
341	us-gaap:NonoperatingIncomeExpense	gldd:EquityInEarningLossOfJointVentureThroughBusinessUnits	1
342	us-gaap:NonoperatingIncomeExpense	gkos:InterestAndOtherExpenseNet	1
343	us-gaap:NonoperatingIncomeExpense	GFMH:ImpairmentOfFilmProductionCosts	1
344	us-gaap:NonoperatingIncomeExpense	emma:LossOnDebtSettlement	1
345	us-gaap:NonoperatingIncomeExpense	gevo:GainLossOnEquityIssuance	1
346	us-gaap:NonoperatingIncomeExpense	ctlt:UnamortizedDeferredFinancingCostsWrittenOff	1
347	us-gaap:NonoperatingIncomeExpense	gevo:GainLossFromChangeInFairValueOfSeniorSecuredConvertibleDebt	1
348	us-gaap:NonoperatingIncomeExpense	fvrg:GainOnSettlementOfDebt	1
349	us-gaap:NonoperatingIncomeExpense	FTNW:ForbearanceIncentiveExpense	1
350	us-gaap:NonoperatingIncomeExpense	FTNW:ExtinguishmentLoss	1
351	us-gaap:NonoperatingIncomeExpense	esrx:Nonoperatingincomeexpensegross	1
352	us-gaap:NonoperatingIncomeExpense	esrx:Intercompanyinterestincomeexpense	1
353	us-gaap:NonoperatingIncomeExpense	esio:InterestAndOtherNonoperatingIncomeExpenseNet	1
354	us-gaap:NonoperatingIncomeExpense	esdi:GainOnSpinoffOfSubsidiary	1
355	us-gaap:NonoperatingIncomeExpense	gevo:GainLossOnInducementOfWarrantExercises	1

(Note that this is a work in progress!)