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:OperatingIncomeLoss	us-gaap:GrossProfit	1615
2	us-gaap:OperatingIncomeLoss	us-gaap:OperatingExpenses	1051
3	us-gaap:OperatingIncomeLoss	us-gaap:SellingGeneralAndAdministrativeExpense	551
4	us-gaap:OperatingIncomeLoss	us-gaap:GeneralAndAdministrativeExpense	115
5	us-gaap:OperatingIncomeLoss	us-gaap:ResearchAndDevelopmentExpense	106
6	us-gaap:OperatingIncomeLoss	us-gaap:RestructuringCharges	104
7	us-gaap:OperatingIncomeLoss	us-gaap:AmortizationOfIntangibleAssets	78
8	us-gaap:OperatingIncomeLoss	us-gaap:AssetImpairmentCharges	76
9	us-gaap:OperatingIncomeLoss	us-gaap:Revenues	72
10	us-gaap:OperatingIncomeLoss	us-gaap:SalesRevenueNet	59
11	us-gaap:OperatingIncomeLoss	us-gaap:DepreciationAndAmortization	51
12	us-gaap:OperatingIncomeLoss	us-gaap:CostsAndExpenses	51
13	us-gaap:OperatingIncomeLoss	us-gaap:GoodwillImpairmentLoss	51
14	us-gaap:OperatingIncomeLoss	us-gaap:OtherOperatingIncomeExpenseNet	45
15	us-gaap:OperatingIncomeLoss	us-gaap:GoodwillAndIntangibleAssetImpairment	39
16	us-gaap:OperatingIncomeLoss	us-gaap:CostOfRevenue	35
17	us-gaap:OperatingIncomeLoss	us-gaap:BusinessCombinationAcquisitionRelatedCosts	32
18	us-gaap:OperatingIncomeLoss	us-gaap:SellingAndMarketingExpense	31
19	us-gaap:OperatingIncomeLoss	us-gaap:CostOfGoodsAndServicesSold	29
20	us-gaap:OperatingIncomeLoss	us-gaap:RestructuringSettlementAndImpairmentProvisions	26
21	us-gaap:OperatingIncomeLoss	us-gaap:GainLossOnDispositionOfAssets	25
22	us-gaap:OperatingIncomeLoss	us-gaap:DepreciationDepletionAndAmortization	24
23	us-gaap:OperatingIncomeLoss	us-gaap:CostOfGoodsSold	22
24	us-gaap:OperatingIncomeLoss	us-gaap:GainLossOnDispositionOfAssets1	21
25	us-gaap:OperatingIncomeLoss	us-gaap:GainLossOnSaleOfPropertyPlantEquipment	20
26	us-gaap:OperatingIncomeLoss	us-gaap:OperatingCostsAndExpenses	17
27	us-gaap:OperatingIncomeLoss	us-gaap:Depreciation	16
28	us-gaap:OperatingIncomeLoss	us-gaap:IncomeLossFromEquityMethodInvestments	16
29	us-gaap:OperatingIncomeLoss	us-gaap:OtherOperatingIncome	15
30	us-gaap:OperatingIncomeLoss	us-gaap:GainLossOnSaleOfBusiness	15
31	us-gaap:OperatingIncomeLoss	us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	14
32	us-gaap:OperatingIncomeLoss	us-gaap:GainLossRelatedToLitigationSettlement	13
33	us-gaap:OperatingIncomeLoss	us-gaap:ImpairmentOfLongLivedAssetsHeldForUse	13
34	us-gaap:OperatingIncomeLoss	us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	12
35	us-gaap:OperatingIncomeLoss	us-gaap:OtherCostAndExpenseOperating	12
36	us-gaap:OperatingIncomeLoss	us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	12
37	us-gaap:OperatingIncomeLoss	us-gaap:SalesRevenueGoodsNet	11
38	us-gaap:OperatingIncomeLoss	us-gaap:SellingExpense	10
39	us-gaap:OperatingIncomeLoss	us-gaap:BusinessCombinationIntegrationRelatedCosts	10
40	us-gaap:OperatingIncomeLoss	us-gaap:RestructuringCostsAndAssetImpairmentCharges	8
41	us-gaap:OperatingIncomeLoss	us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	8
42	us-gaap:OperatingIncomeLoss	us-gaap:ProvisionForDoubtfulAccounts	7
43	us-gaap:OperatingIncomeLoss	us-gaap:SalesRevenueServicesNet	7
44	us-gaap:OperatingIncomeLoss	us-gaap:ShareBasedCompensation	7
45	us-gaap:OperatingIncomeLoss	us-gaap:PreOpeningCosts	7
46	us-gaap:OperatingIncomeLoss	us-gaap:GainLossOnSalesOfAssetsAndAssetImpairmentCharges	7
47	us-gaap:OperatingIncomeLoss	us-gaap:CostOfServices	7
48	us-gaap:OperatingIncomeLoss	us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill	6
49	us-gaap:OperatingIncomeLoss	us-gaap:CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	6
50	us-gaap:OperatingIncomeLoss	us-gaap:AdvertisingExpense	6
51	us-gaap:OperatingIncomeLoss	us-gaap:DepreciationNonproduction	5
52	us-gaap:OperatingIncomeLoss	us-gaap:DirectOperatingCosts	5
53	us-gaap:OperatingIncomeLoss	us-gaap:ImpairmentOfIntangibleAssetsFinitelived	5
54	us-gaap:OperatingIncomeLoss	us-gaap:LitigationSettlementExpense	5
55	us-gaap:OperatingIncomeLoss	us-gaap:TangibleAssetImpairmentCharges	4
56	us-gaap:OperatingIncomeLoss	us-gaap:OtherSellingGeneralAndAdministrativeExpense	4
57	us-gaap:OperatingIncomeLoss	us-gaap:RestructuringCosts	4
58	us-gaap:OperatingIncomeLoss	us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf	4
59	us-gaap:OperatingIncomeLoss	us-gaap:InsuranceRecoveries	4
60	us-gaap:OperatingIncomeLoss	us-gaap:LitigationSettlementAmount	4
61	us-gaap:OperatingIncomeLoss	us-gaap:MarketingExpense	4
62	us-gaap:OperatingIncomeLoss	us-gaap:ContractRevenueCost	4
63	us-gaap:OperatingIncomeLoss	us-gaap:ShippingHandlingAndTransportationCosts	3
64	us-gaap:OperatingIncomeLoss	us-gaap:BusinessExitCosts1	3
65	us-gaap:OperatingIncomeLoss	us-gaap:AssetRetirementObligationAccretionExpense	3
66	us-gaap:OperatingIncomeLoss	us-gaap:ForeignCurrencyTransactionGainLossBeforeTax	3
67	us-gaap:OperatingIncomeLoss	us-gaap:LegalFees	3
68	us-gaap:OperatingIncomeLoss	us-gaap:MarketingAndAdvertisingExpense	3
69	us-gaap:OperatingIncomeLoss	us-gaap:GainLossOnSaleOfOtherAssets	3
70	us-gaap:OperatingIncomeLoss	us-gaap:LossContingencyLossInPeriod	3
71	us-gaap:OperatingIncomeLoss	us-gaap:OtherGeneralExpense	3
72	us-gaap:OperatingIncomeLoss	us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1	3
73	us-gaap:OperatingIncomeLoss	us-gaap:AdjustmentForAmortization	3
74	us-gaap:OperatingIncomeLoss	us-gaap:ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion	2
75	us-gaap:OperatingIncomeLoss	us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	2
76	us-gaap:OperatingIncomeLoss	us-gaap:RestructuringAndRelatedCostIncurredCost	2
77	us-gaap:OperatingIncomeLoss	us-gaap:SalesCommissionsAndFees	2
78	us-gaap:OperatingIncomeLoss	us-gaap:SeveranceCosts1	2
79	us-gaap:OperatingIncomeLoss	us-gaap:OtherNonrecurringIncomeExpense	2
80	us-gaap:OperatingIncomeLoss	us-gaap:OtherLaborRelatedExpenses	2
81	us-gaap:OperatingIncomeLoss	us-gaap:OtherNonrecurringExpense	2
82	us-gaap:OperatingIncomeLoss	us-gaap:ProfessionalFees	2
83	us-gaap:OperatingIncomeLoss	sum:DepreciationDepletionAmortizationAndAccretion	2
84	us-gaap:OperatingIncomeLoss	us-gaap:ExplorationExpense	2
85	us-gaap:OperatingIncomeLoss	us-gaap:EnvironmentalRemediationExpense	2
86	us-gaap:OperatingIncomeLoss	us-gaap:AllocatedShareBasedCompensationExpense	2
87	us-gaap:OperatingIncomeLoss	knl:RestructuringAndOtherCharges	2
88	us-gaap:OperatingIncomeLoss	us-gaap:BusinessCombinationBargainPurchaseGainRecognizedAmount	2
89	us-gaap:OperatingIncomeLoss	us-gaap:DefinedBenefitPlanCurtailments	2
90	us-gaap:OperatingIncomeLoss	us-gaap:DeconsolidationGainOrLossAmount	2
91	us-gaap:OperatingIncomeLoss	us-gaap:CostOfServicesExcludingDepreciationDepletionAndAmortization	2
92	us-gaap:OperatingIncomeLoss	ofix:SECFCPAMattersAndRelatedCosts	2
93	us-gaap:OperatingIncomeLoss	us-gaap:CostOfGoodsSoldDepreciationAndAmortization	2
94	us-gaap:OperatingIncomeLoss	us-gaap:OtherAssetImpairmentCharges	2
95	us-gaap:OperatingIncomeLoss	asps:BusinessCombinationContingentConsiderationArrangementsChangeinAmountofContingentConsiderationLiabilityEquator	2
96	us-gaap:OperatingIncomeLoss	abc:OperatingIncomeExpenseWarrants	2
97	us-gaap:OperatingIncomeLoss	us-gaap:OtherExpenses	2
98	us-gaap:OperatingIncomeLoss	asps:GainLossNetRelatedtoLitigationSettlement	2
99	us-gaap:OperatingIncomeLoss	us-gaap:IncomeLossFromSubsidiariesBeforeTax	2
100	us-gaap:OperatingIncomeLoss	us-gaap:GainOnBusinessInterruptionInsuranceRecovery	2
101	us-gaap:OperatingIncomeLoss	us-gaap:GainLossOnSaleOfProperties	2
102	us-gaap:OperatingIncomeLoss	asps:GoodwillIntangibleAssetsAndPremisesAndEquipmentImpairment	2
103	us-gaap:OperatingIncomeLoss	bgg:IncomeLossfromEquityMethodInvestmentsProspectivelyclassifiedinOperatingIncomebeginninginQ3fiscalyear2016	2
104	us-gaap:OperatingIncomeLoss	bgg:OperatingRestructuringCharges	2
105	us-gaap:OperatingIncomeLoss	us-gaap:InterestExpense	2
106	us-gaap:OperatingIncomeLoss	clh:AccretionOfEnvironmentalLiabilities	2
107	us-gaap:OperatingIncomeLoss	us-gaap:LicensesRevenue	2
108	us-gaap:OperatingIncomeLoss	us-gaap:LaborAndRelatedExpense	2
109	us-gaap:OperatingIncomeLoss	wrk:PensionLumpSumSettlementandRetireeMedicalCurtailmentNet	1
110	us-gaap:OperatingIncomeLoss	www:Environmentalandotherrelatedcosts	1
111	us-gaap:OperatingIncomeLoss	wwe:OperatingIncomeBeforeDepreciationAndAmortizationOibda	1
112	us-gaap:OperatingIncomeLoss	wstl:SegmentProfitLoss	1
113	us-gaap:OperatingIncomeLoss	wrk:SellingGeneralandAdministrativeIntangibleAmortization	1
114	us-gaap:OperatingIncomeLoss	wrk:SellingGeneralandAdministrativeExpenseExcludingIntangibleAmortization	1
115	us-gaap:OperatingIncomeLoss	wrk:PensionRiskTransferExpense	1
116	us-gaap:OperatingIncomeLoss	wrk:LandandDevelopmentImpairment	1
117	us-gaap:OperatingIncomeLoss	wor:RestructuringAndOtherExpenseIncome	1
118	us-gaap:OperatingIncomeLoss	wina:LeasingExpense	1
119	us-gaap:OperatingIncomeLoss	wfm:RelocationStoreClosureAndLeaseTerminationCosts	1
120	us-gaap:OperatingIncomeLoss	vvv:SeparationCosts	1
121	us-gaap:OperatingIncomeLoss	vvv:DefinedBenefitPlanRecognizedNetGainLossandNonServiceIncome	1
122	us-gaap:OperatingIncomeLoss	us-gaap:UtilitiesOperatingExpenseMaintenanceAndOperations	1
123	us-gaap:OperatingIncomeLoss	wrk:RestructuringAndOtherCostsNet	1
124	us-gaap:OperatingIncomeLoss	us-gaap:UnrealizedGainLossOnDerivatives	1
125	us-gaap:OperatingIncomeLoss	us-gaap:ProductionRelatedImpairmentsOrCharges	1
126	us-gaap:OperatingIncomeLoss	us-gaap:RevenueFromRelatedParties	1
127	us-gaap:OperatingIncomeLoss	us-gaap:ResultsOfOperationsImpairmentOfOilAndGasProperties	1
128	us-gaap:OperatingIncomeLoss	us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost	1
129	us-gaap:OperatingIncomeLoss	us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	1
130	us-gaap:OperatingIncomeLoss	us-gaap:UnusualOrInfrequentItemNetOfInsuranceProceeds	1
131	us-gaap:OperatingIncomeLoss	us-gaap:RoyaltyExpense	1
132	us-gaap:OperatingIncomeLoss	us-gaap:PensionAndOtherPostretirementBenefitExpense	1
133	us-gaap:OperatingIncomeLoss	us-gaap:OtherSalesRevenueNet	1
134	us-gaap:OperatingIncomeLoss	us-gaap:OtherRestructuringCosts	1
135	us-gaap:OperatingIncomeLoss	us-gaap:OtherNonoperatingExpense	1
136	us-gaap:OperatingIncomeLoss	us-gaap:ProvisionForLoanAndLeaseLosses	1
137	us-gaap:OperatingIncomeLoss	us-gaap:TravelAndEntertainmentExpense	1
138	us-gaap:OperatingIncomeLoss	us-gaap:TechnologyServicesCosts	1
139	us-gaap:OperatingIncomeLoss	us-gaap:TaxesOther	1
140	us-gaap:OperatingIncomeLoss	us-gaap:TaxesExcludingIncomeAndExciseTaxes	1
141	us-gaap:OperatingIncomeLoss	us-gaap:SuppliesExpense	1
142	us-gaap:OperatingIncomeLoss	us-gaap:RevenueOilAndGasServices	1
143	us-gaap:OperatingIncomeLoss	us-gaap:ServiceManagementCosts	1
144	us-gaap:OperatingIncomeLoss	us-gaap:SalariesWagesAndOfficersCompensation	1
145	us-gaap:OperatingIncomeLoss	us-gaap:SalariesAndWages	1
146	us-gaap:OperatingIncomeLoss	us-gaap:UnusualOrInfrequentItemNetGainLoss	1
147	us-gaap:OperatingIncomeLoss	us-gaap:OtherIncome	1
148	us-gaap:OperatingIncomeLoss	orbc:BusinessCombinationAcquisitionRelatedAndIntegrationCosts	1
149	us-gaap:OperatingIncomeLoss	pinc:DeferredCompensationPlanCompensationIncomeExpense	1
150	us-gaap:OperatingIncomeLoss	pinc:AllocatedSharebasedCompensationExpenseandEmployeeStockOwnershipPlanESPPCompensationExpense	1
151	us-gaap:OperatingIncomeLoss	pgti:FairValueAdjustmentsToContingentConsideration	1
152	us-gaap:OperatingIncomeLoss	pg:VenezuelaDeconsolidationCharge	1
153	us-gaap:OperatingIncomeLoss	pes:ProvisionForBadDebtNetOfRecoveries	1
154	us-gaap:OperatingIncomeLoss	pep:Venezuelaimpairmentcharges	1
155	us-gaap:OperatingIncomeLoss	pbh:GeneralAndAdministrativeAndDepreciationAndAmortizationExpense	1
156	us-gaap:OperatingIncomeLoss	rrd:GrossProfitExcludingDepreciationDepletionAndAmortization	1
157	us-gaap:OperatingIncomeLoss	orbc:ImpairmentChargeSatelliteNetwork	1
158	us-gaap:OperatingIncomeLoss	pinc:SegmentAdjustedEarningsBeforeInterestTaxesDepreciationandAmortization	1
159	us-gaap:OperatingIncomeLoss	omi:AcquisitionRelatedAndExitAndRealignmentCharges	1
160	us-gaap:OperatingIncomeLoss	ofix:NonGAAPNetMargin	1
161	us-gaap:OperatingIncomeLoss	odp:MergerAndRestructuringIncomeExpensesNet	1
162	us-gaap:OperatingIncomeLoss	occ:RoyaltyRevenueExpense	1
163	us-gaap:OperatingIncomeLoss	nr:ImpairmentsAndOtherCharges	1
164	us-gaap:OperatingIncomeLoss	nps:CorporateAndSharedServicesCharges	1
165	us-gaap:OperatingIncomeLoss	np:PensionsExpense	1
166	us-gaap:OperatingIncomeLoss	ngvc:StoreExpenses	1
167	us-gaap:OperatingIncomeLoss	pbh:ContributionMargin	1
168	us-gaap:OperatingIncomeLoss	rail:GainOnSaleOfRailcarsAvailableForLease	1
169	us-gaap:OperatingIncomeLoss	rfmd:Restructuringanddisposalcosts	1
170	us-gaap:OperatingIncomeLoss	rfmd:OtherUnallocatedIncomeExpense	1
171	us-gaap:OperatingIncomeLoss	rfmd:BusinessCombinationAcquisitionAndIntegrationrelatedcosts	1
172	us-gaap:OperatingIncomeLoss	rfmd:AcquiredInventoryStepUpAndRevaluation	1
173	us-gaap:OperatingIncomeLoss	rev:BusinessCombinationAcquisitionandIntegrationRelatedCosts	1
174	us-gaap:OperatingIncomeLoss	rely:OtherAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortizationAdjustmentsNet	1
175	us-gaap:OperatingIncomeLoss	rely:AmortizationOfInventoriesAndSuppliesPurchaseAccountingAdjustments	1
176	us-gaap:OperatingIncomeLoss	pinc:FinancialReportingSystemImplementationExpense	1
177	us-gaap:OperatingIncomeLoss	rail:RestructuringAndImpairmentCharges	1
178	us-gaap:OperatingIncomeLoss	pinc:IncomeLossfromEquityMethodInvestmentsOffset	1
179	us-gaap:OperatingIncomeLoss	rail:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsNetOfPlaintiffsAttorneysFees	1
180	us-gaap:OperatingIncomeLoss	psti:ResearchAndDevelopmentExpensesNet	1
181	us-gaap:OperatingIncomeLoss	prgs:OtherUnallocatedExpenses	1
182	us-gaap:OperatingIncomeLoss	prgs:ContributionProfitLoss	1
183	us-gaap:OperatingIncomeLoss	pmc:SettlementLitigationAndOtherCharges	1
184	us-gaap:OperatingIncomeLoss	plx:ResearchDevelopmentAndEngineeringExpenseNet	1
185	us-gaap:OperatingIncomeLoss	pinc:TaxReceivableAgreementLiabilityAdjustmentOffset	1
186	us-gaap:OperatingIncomeLoss	nflx:ContributionProfitLoss	1
187	us-gaap:OperatingIncomeLoss	rely:AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization	1
188	us-gaap:OperatingIncomeLoss	ko:UnusualOrInfrequentItemOperating	1
189	us-gaap:OperatingIncomeLoss	ngvc:PreOpeningCostsAndRelocationExpenses	1
190	us-gaap:OperatingIncomeLoss	ldos:RestructuringChargesIncludingSeparationCosts	1
191	us-gaap:OperatingIncomeLoss	ldos:AcquisitionandIntegrationCosts	1
192	us-gaap:OperatingIncomeLoss	labl:FacilityClosureExpenses	1
193	us-gaap:OperatingIncomeLoss	ktos:SellingGeneralAndAdministrativeExpenseBusinessAcquisitionRelatedCostsAndOtherImpairmentCharges	1
194	us-gaap:OperatingIncomeLoss	ktos:ImpairmentChargesAndAdjustmentsToUnusedOfficeSpaceLiability	1
195	us-gaap:OperatingIncomeLoss	kss:ImpairmentsStoreClosingAndOtherCosts	1
196	us-gaap:OperatingIncomeLoss	ks:MultiemployerPensionPlanWithdrawalExpense	1
197	us-gaap:OperatingIncomeLoss	lexe:LegalReservesOccupancyTaxAndOtherExpenses	1
198	us-gaap:OperatingIncomeLoss	kop:CostOfSalesIncludingDepreciationAmortizationImpairmentAndRestructuringCharges	1
199	us-gaap:OperatingIncomeLoss	lh:NetRestructuringAndOtherSpecialCharges	1
200	us-gaap:OperatingIncomeLoss	kmg:RealignmentCharges	1
201	us-gaap:OperatingIncomeLoss	klx:ImpairmentOfLongLivedAssetsIncludingIntangibleAssetsExcludingGoodwill	1
202	us-gaap:OperatingIncomeLoss	khc:SegmentAdjustedEBITDA	1
203	us-gaap:OperatingIncomeLoss	khc:IntercompanyExpenseIncome	1
204	us-gaap:OperatingIncomeLoss	jrjr:SellingGeneralandAdministrativeExpenseVariable	1
205	us-gaap:OperatingIncomeLoss	itw:SellingAdministrativeAndResearchAndDevelopmentExpenses	1
206	us-gaap:OperatingIncomeLoss	itw:AmortizationandImpairmentofIntangibleAssets	1
207	us-gaap:OperatingIncomeLoss	itt:AsbestosRelatedCostsNet	1
208	us-gaap:OperatingIncomeLoss	kr:OperatingGeneralAndAdministrativeExpense	1
209	us-gaap:OperatingIncomeLoss	mg:AcquisitionRelatedCostsAndFairValueAdjustmentsToInitialPurchasePriceAllocation	1
210	us-gaap:OperatingIncomeLoss	rrd:SellingGeneralAndAdministrativeExpenseExcludingDepreciationDepletionAndAmortization	1
211	us-gaap:OperatingIncomeLoss	ncs:BusinessCombinationStrategicDevelopmentandAcquisitionRelatedCosts	1
212	us-gaap:OperatingIncomeLoss	natr:VolumeIncentives	1
213	us-gaap:OperatingIncomeLoss	natr:ContributionMargin	1
214	us-gaap:OperatingIncomeLoss	msft:ImpairmentIntegrationAndRestructuringExpenses	1
215	us-gaap:OperatingIncomeLoss	mo:OtherOperatingExpensesIncomeTaxSharingAgreement	1
216	us-gaap:OperatingIncomeLoss	mo:MarketingAdministrationandResearchCosts	1
217	us-gaap:OperatingIncomeLoss	mo:AssetImpairmentandBusinessExitCosts	1
218	us-gaap:OperatingIncomeLoss	lexe:AdjustedOibda	1
219	us-gaap:OperatingIncomeLoss	mgpi:OtherOperatingCostsandGainsLossesSaleofAssets	1
220	us-gaap:OperatingIncomeLoss	nflx:TechnologyandDevelopmentExpense	1
221	us-gaap:OperatingIncomeLoss	meli:OperatingExpensesAndIndirectCostsOfNetRevenues	1
222	us-gaap:OperatingIncomeLoss	meli:DirectContribution	1
223	us-gaap:OperatingIncomeLoss	m:Impairmentsandothercosts	1
224	us-gaap:OperatingIncomeLoss	lyts:RestructuringCostsOperatingExpenses	1
225	us-gaap:OperatingIncomeLoss	lulu:IncomeFromOperationsBeforeGeneralCorporateExpense	1
226	us-gaap:OperatingIncomeLoss	lulu:GeneralCorporateExpenses	1
227	us-gaap:OperatingIncomeLoss	lnth:OperatingExpensesBeforeGainLossOnSaleOfAssets	1
228	us-gaap:OperatingIncomeLoss	lnce:SettlementsOfCertainLitigation	1
229	us-gaap:OperatingIncomeLoss	mnro:OperatingSellingGeneralAndAdministrativeExpenses	1
230	us-gaap:OperatingIncomeLoss	us-gaap:CostOfServicesDepreciationAndAmortization	1
231	us-gaap:OperatingIncomeLoss	us-gaap:GainLossOnContractTermination	1
232	us-gaap:OperatingIncomeLoss	us-gaap:FranchiseCosts	1
233	us-gaap:OperatingIncomeLoss	us-gaap:ExplorationExpenseMining	1
234	us-gaap:OperatingIncomeLoss	us-gaap:ExplorationCosts	1
235	us-gaap:OperatingIncomeLoss	us-gaap:EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss	1
236	us-gaap:OperatingIncomeLoss	us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	1
237	us-gaap:OperatingIncomeLoss	us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax	1
238	us-gaap:OperatingIncomeLoss	rfmd:Startupcosts	1
239	us-gaap:OperatingIncomeLoss	us-gaap:DerivativeGainLossOnDerivativeNet	1
240	us-gaap:OperatingIncomeLoss	us-gaap:GainLossOnSaleOfAccountsReceivable	1
241	us-gaap:OperatingIncomeLoss	us-gaap:CostOfGoodsSoldDepreciationDepletionAndAmortization	1
242	us-gaap:OperatingIncomeLoss	us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization	1
243	us-gaap:OperatingIncomeLoss	us-gaap:ContractsRevenue	1
244	us-gaap:OperatingIncomeLoss	us-gaap:CarryingCostsPropertyAndExplorationRights	1
245	us-gaap:OperatingIncomeLoss	us-gaap:BusinessDevelopment	1
246	us-gaap:OperatingIncomeLoss	us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain	1
247	us-gaap:OperatingIncomeLoss	us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentsRelatedToPreviousPeriod	1
248	us-gaap:OperatingIncomeLoss	us-gaap:AmortizationOfRegulatoryAsset	1
249	us-gaap:OperatingIncomeLoss	us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	1
250	us-gaap:OperatingIncomeLoss	us-gaap:LeaseAndRentalExpense	1
251	us-gaap:OperatingIncomeLoss	us-gaap:OtherDepreciationAndAmortization	1
252	us-gaap:OperatingIncomeLoss	us-gaap:OtherCostOfServices	1
253	us-gaap:OperatingIncomeLoss	us-gaap:OtherCostOfOperatingRevenue	1
254	us-gaap:OperatingIncomeLoss	us-gaap:OperatingLeasesRentExpenseNet	1
255	us-gaap:OperatingIncomeLoss	us-gaap:OperatingLeasesIncomeStatementLeaseRevenue	1
256	us-gaap:OperatingIncomeLoss	us-gaap:NoncashProjectAbandonmentCosts	1
257	us-gaap:OperatingIncomeLoss	us-gaap:NetIncomeLoss	1
258	us-gaap:OperatingIncomeLoss	us-gaap:ManagementFeeExpense	1
259	us-gaap:OperatingIncomeLoss	us-gaap:GainLossOnDerivativeInstrumentsNetPretax	1
260	us-gaap:OperatingIncomeLoss	us-gaap:LicenseCosts	1
261	us-gaap:OperatingIncomeLoss	us-gaap:GainLossOnDispositionOfIntangibleAssets	1
262	us-gaap:OperatingIncomeLoss	us-gaap:IncreaseDecreaseInFairValueAdjustmentsOnAssetsAndLiabilitiesCarriedAtFairValueUnderFairValueOption	1
263	us-gaap:OperatingIncomeLoss	us-gaap:IncomeLossFromSubsidiariesNetOfTax	1
264	us-gaap:OperatingIncomeLoss	us-gaap:ImpairmentOfInvestments	1
265	us-gaap:OperatingIncomeLoss	us-gaap:HealthCareOrganizationPatientServiceRevenue	1
266	us-gaap:OperatingIncomeLoss	us-gaap:GainsLossesOnSalesOfAssets	1
267	us-gaap:OperatingIncomeLoss	us-gaap:GainsLossesOnExtinguishmentOfDebt	1
268	us-gaap:OperatingIncomeLoss	us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee	1
269	us-gaap:OperatingIncomeLoss	us-gaap:AcquisitionCosts	1
270	us-gaap:OperatingIncomeLoss	us-gaap:LossOnContractTermination	1
271	us-gaap:OperatingIncomeLoss	sci:GainLossOnDivestituresAndImpairmentChargesNet	1
272	us-gaap:OperatingIncomeLoss	us-gaap:AmortizationOfDeferredCharges	1
273	us-gaap:OperatingIncomeLoss	sxi:BusinessCombinationTotalCosts	1
274	us-gaap:OperatingIncomeLoss	sum:GeneralAdministrativeAndOtherExpenses	1
275	us-gaap:OperatingIncomeLoss	ssy:HealthCareOrganizationMedicareAndMedicaidElectronicHealthRecordsIncentivesGainLoss	1
276	us-gaap:OperatingIncomeLoss	ssd:ResearchAndDevelopmentAndOtherEngineering	1
277	us-gaap:OperatingIncomeLoss	spxc:SpecialCharges	1
278	us-gaap:OperatingIncomeLoss	sjm:SellingDistributionAndAdministrativeExpensesRestructuringMergerAndIntegrationAndOtherSpecialProjectCosts	1
279	us-gaap:OperatingIncomeLoss	sjm:OtherSpecialProjectCosts	1
280	us-gaap:OperatingIncomeLoss	syx:SpecialCharges	1
281	us-gaap:OperatingIncomeLoss	sfm:DirectStoreExpenses	1
282	us-gaap:OperatingIncomeLoss	tcs:SellingGeneralAndAdministrativeExpensesExcludingDepreciationAmortizationStockBasedCompensationAndPreopeningCosts	1
283	us-gaap:OperatingIncomeLoss	schn:RestructuringChargesAssetImpairmentandAcceleratedDepreciation	1
284	us-gaap:OperatingIncomeLoss	schn:AssetImpairmentChargesRecoveriesNetExcludingGoodwillImpairmentLoss	1
285	us-gaap:OperatingIncomeLoss	sbh:UnallocatedCorporateExpensesAndSharedCosts	1
286	us-gaap:OperatingIncomeLoss	sabr:RestructuringAndOtherCosts	1
287	us-gaap:OperatingIncomeLoss	sabr:CostOfRevenueShareBasedCompensation	1
288	us-gaap:OperatingIncomeLoss	sabr:AmortizationOfUpfrontIncentiveConsideration	1
289	us-gaap:OperatingIncomeLoss	sabr:AdjustedGrossMargin	1
290	us-gaap:OperatingIncomeLoss	rsg:GainLossOnDispositionOfAssetsAndImpairmentsNet	1
291	us-gaap:OperatingIncomeLoss	sfm:IncomeExpenseStoreClosureAndOtherCosts	1
292	us-gaap:OperatingIncomeLoss	trec:EquityMethodInvestmentSummarizedFinancialInformationGeneralAdministrativeAndOtherExpenses	1
293	us-gaap:OperatingIncomeLoss	ipi:CareAndMaintenanceExpense	1
294	us-gaap:OperatingIncomeLoss	us-gaap:AccretionExpenseIncludingAssetRetirementObligations	1
295	us-gaap:OperatingIncomeLoss	usg:GainonDisposalofShippingOperationsNet	1
296	us-gaap:OperatingIncomeLoss	usg:ContractTerminationChargeAndLossRecoveryOnReceivable	1
297	us-gaap:OperatingIncomeLoss	urg:WriteOffOfMineralProperty	1
298	us-gaap:OperatingIncomeLoss	uhsi:BusinessCombinationRestructuringAcquisitionAndIntegrationRelatedCosts	1
299	us-gaap:OperatingIncomeLoss	txn:RestructuringChargesOther	1
300	us-gaap:OperatingIncomeLoss	twx:GainLossOnDispositionOfOperatingAssets	1
301	us-gaap:OperatingIncomeLoss	synl:SellingGeneralAndAdministrativeProvisionForDoubtfulAccountsEnvironmentalRemediationExpenseDepreciationNonProduction	1
302	us-gaap:OperatingIncomeLoss	trec:GeneralAndAdministrativeExpenseIncludingDepreciation	1
303	us-gaap:OperatingIncomeLoss	us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	1
304	us-gaap:OperatingIncomeLoss	tpx:RoyaltyIncomeNet	1
305	us-gaap:OperatingIncomeLoss	tpx:GeneralAdministrativeAndOtherExpenses	1
306	us-gaap:OperatingIncomeLoss	tpx:CustomerTerminationCharges	1
307	us-gaap:OperatingIncomeLoss	ths:GeneralCorporateExpenses	1
308	us-gaap:OperatingIncomeLoss	ths:DirectOperatingIncomeLoss	1
309	us-gaap:OperatingIncomeLoss	tel:RestructuringAndAssetImpairmentChargesAndDisposalGroupNotDiscontinuedOperationGainLossOnDisposal	1
310	us-gaap:OperatingIncomeLoss	tel:ResearchAndDevelopmentAndEngineeringExpense	1
311	us-gaap:OperatingIncomeLoss	tel:BusinessAcquisitionCostOfAcquiredEntityTransactionCostsAndBusinessCombinationIntegrationRelatedCosts	1
312	us-gaap:OperatingIncomeLoss	trox:RestructuringIncomeExpense	1
313	us-gaap:OperatingIncomeLoss	ir:Disposalgroupnotdiscontinuedoperationgainlossondisposalandwritedown	1
314	us-gaap:OperatingIncomeLoss	amat:CostofGoodsandServicesSoldUnallocated	1
315	us-gaap:OperatingIncomeLoss	alv:ResearchDevelopmentAndEngineeringExpenseNet	1
316	us-gaap:OperatingIncomeLoss	AKER:SalesAndMarketingExpensesRelatedParty	1
317	us-gaap:OperatingIncomeLoss	AKER:ReversalOfAllowanceForBadDebtExpensesRelatedParties	1
318	us-gaap:OperatingIncomeLoss	AKER:ImpairmentOfNoncurrentAssets	1
319	us-gaap:OperatingIncomeLoss	ain:TechnicalProductEngineeringAndResearchExpenses	1
320	us-gaap:OperatingIncomeLoss	agys:RestructuringSeveranceAndOtherCharges	1
321	us-gaap:OperatingIncomeLoss	agnu:TransactionRelatedCost	1
322	us-gaap:OperatingIncomeLoss	abc:DistributionSellingAndAdministrativeDepreciationAndAmortizationExpenses	1
323	us-gaap:OperatingIncomeLoss	abc:RestructuringChargesandDefinedBenefitPlanRecognizedNetGainLossDuetoSettlements	1
324	us-gaap:OperatingIncomeLoss	anf:MarketingGeneralAndAdministrativeExpense	1
325	us-gaap:OperatingIncomeLoss	fc:OfficeStartUpCosts	1
326	us-gaap:OperatingIncomeLoss	dest:OtherChargesNet	1
327	us-gaap:OperatingIncomeLoss	fss:Acquisitionandintegrationrelatedexpenses	1
328	us-gaap:OperatingIncomeLoss	fmc:TotalCostsAndExpenses	1
329	us-gaap:OperatingIncomeLoss	fl:OperatingIncomeLossBeforeCorporateCostsAndOther	1
330	us-gaap:OperatingIncomeLoss	fl:LitigationAndOtherCharges	1
331	us-gaap:OperatingIncomeLoss	fl:CorporateCostsAndOther	1
332	us-gaap:OperatingIncomeLoss	fil:JudgmentAward	1
333	us-gaap:OperatingIncomeLoss	fenx:BusinessCombinationIndemnificationAssetsExpenseFromChangeAmount	1
334	us-gaap:OperatingIncomeLoss	ges:GainLossonTerminationofLeaseASC840	1
335	us-gaap:OperatingIncomeLoss	fdp:AssetImpairmentAndOtherChargesNet	1
336	us-gaap:OperatingIncomeLoss	gff:GrossProfitfromContinuingOperations	1
337	us-gaap:OperatingIncomeLoss	fc:ErpSystemImplementationCosts	1
338	us-gaap:OperatingIncomeLoss	fc:EarningsBeforeInterestTaxesDepreciationAndAmortization	1
339	us-gaap:OperatingIncomeLoss	eml:EngineeringExpenses	1
340	us-gaap:OperatingIncomeLoss	dyn:BusinessCombinationAcquisitionAndIntegrationRelatedCosts	1
341	us-gaap:OperatingIncomeLoss	dpz:SegmentIncomeLoss	1
342	us-gaap:OperatingIncomeLoss	dpz:AdditionalRecapitalizationRelatedExpenses	1
343	us-gaap:OperatingIncomeLoss	dmrc:IntellectualPropertyExpense	1
344	us-gaap:OperatingIncomeLoss	an:DepreciationAndAmortizationExcludingDebtFinancingCostsAndDiscounts	1
345	us-gaap:OperatingIncomeLoss	fenx:BusinessCombinationContingentConsiderationArrangementsChangeinAmountofContingentConsiderationLiabilityRecognizedinEarnings	1
346	us-gaap:OperatingIncomeLoss	hds:DepreciationAndAmortizationExpenseContinuingOperations	1
347	us-gaap:OperatingIncomeLoss	ingr:OperatingIncomeLossBeforeOtherCharges	1
348	us-gaap:OperatingIncomeLoss	ingr:OperatingExpensesExcludingRestructuringCharges	1
349	us-gaap:OperatingIncomeLoss	ingr:ChargeForFairValueMarkUpOfAcquiredInventory	1
350	us-gaap:OperatingIncomeLoss	iff:RestructuringandOtherCharges	1
351	us-gaap:OperatingIncomeLoss	hun:RestructuringImpairmentAndPlantClosingCosts	1
352	us-gaap:OperatingIncomeLoss	hrc:Specialcharges	1
353	us-gaap:OperatingIncomeLoss	hmhc:SeveranceAndOtherCharges	1
354	us-gaap:OperatingIncomeLoss	gco:AssetImpairmentandOtherChargesNetofGains	1
355	us-gaap:OperatingIncomeLoss	hh:TransactionCostsBusinessAcquisitionsandRightsOffering	1
356	us-gaap:OperatingIncomeLoss	dco:SegmentReportingInformationNetOperatingIncomeLoss	1
357	us-gaap:OperatingIncomeLoss	hds:AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization	1
358	us-gaap:OperatingIncomeLoss	hae:UnallocatedAmountsRestructuringandRestructuringRelatedCosts	1
359	us-gaap:OperatingIncomeLoss	hae:SegmentOperatingIncomeConstantCurrency	1
360	us-gaap:OperatingIncomeLoss	hae:EffectofExchangeRatesonOperatingIncome	1
361	us-gaap:OperatingIncomeLoss	hae:CorporateOperatingExpensesConstantCurrency	1
362	us-gaap:OperatingIncomeLoss	hae:AssetImpairmentUnallocatedAmount	1
363	us-gaap:OperatingIncomeLoss	gpx:GainLossOnChangeInFairValueOfContingentConsiderationNet	1
364	us-gaap:OperatingIncomeLoss	golf:AmortizationOfIntangibleAssetsExcludingThoseIncludedInCostOfGoodsSold	1
365	us-gaap:OperatingIncomeLoss	hmhc:AmortizationOfOtherIntangibleAssets	1
366	us-gaap:OperatingIncomeLoss	asys:ResearchAndDevelopmentNetOfGrantsEarned	1
367	us-gaap:OperatingIncomeLoss	dlx:RestructuringChargesOperatingExpenses	1
368	us-gaap:OperatingIncomeLoss	bdc:PurchaseAccountingEffectsAcquisitions	1
369	us-gaap:OperatingIncomeLoss	bdc:EarningsBeforeInterestTaxesDepreciationAndAmortization	1
370	us-gaap:OperatingIncomeLoss	bdc:DeferredGrossProfitAdjustments	1
371	us-gaap:OperatingIncomeLoss	ba:IncomeLossfromInvestments	1
372	us-gaap:OperatingIncomeLoss	axl:Restructuringandacquisitionrelatedcosts	1
373	us-gaap:OperatingIncomeLoss	avt:RestructuringIntegrationAndOtherCharges	1
374	us-gaap:OperatingIncomeLoss	atu:SellingAdministrativeAndEngineeringExpenses	1
375	us-gaap:OperatingIncomeLoss	bhe:RestructuringChargesAndOtherCosts	1
376	us-gaap:OperatingIncomeLoss	atu:Directorofficertransitioncharges	1
377	us-gaap:OperatingIncomeLoss	cah:Amortizationandotheracquisitionrelatedcosts	1
378	us-gaap:OperatingIncomeLoss	arrs:GrossMarginOnNetSales	1
379	us-gaap:OperatingIncomeLoss	arrs:CorporateAndUnallocatedIncomeExpense	1
380	us-gaap:OperatingIncomeLoss	arrs:BusinessCombinationIntegrationRelatedCostsAcquisitionCostRestructuringAndOtherCosts	1
381	us-gaap:OperatingIncomeLoss	arcw:GoodwillImpairmentLossExcludingAssetsHeldForSaleOrDiscontinuedOperations	1
382	us-gaap:OperatingIncomeLoss	apd:OtherIncomeExpenseNet	1
383	us-gaap:OperatingIncomeLoss	apd:BusinessSeparationCostsBeforeTax	1
384	us-gaap:OperatingIncomeLoss	anf:StoresAndDistributionExpense	1
385	us-gaap:OperatingIncomeLoss	ipi:DebtRestructuringExpense	1
386	us-gaap:OperatingIncomeLoss	atu:Impairmentandotherdivestiturecharges	1
387	us-gaap:OperatingIncomeLoss	cik0001435375:OperatingGrossLoss	1
388	us-gaap:OperatingIncomeLoss	cybe:AmortizationOfIntangiblesOtherThanPatents	1
389	us-gaap:OperatingIncomeLoss	crr:StartUpCosts	1
390	us-gaap:OperatingIncomeLoss	coh:InventoryrelatedExpense	1
391	us-gaap:OperatingIncomeLoss	coh:DistributionAndCustomerService	1
392	us-gaap:OperatingIncomeLoss	coh:AdministrationAndInformationSystems	1
393	us-gaap:OperatingIncomeLoss	cncg:FundOperationsExpense	1
394	us-gaap:OperatingIncomeLoss	cmpr:TechnologyAndDevelopmentExpense	1
395	us-gaap:OperatingIncomeLoss	clh:IncomeLossFromContinuingOperationsBeforeInterestTaxDepreciationAndAmortizationNet	1
396	us-gaap:OperatingIncomeLoss	becn:IntercompanyChargesIncomeExpenses	1
397	us-gaap:OperatingIncomeLoss	cl:ChargeforVenezuelaAccountingChange	1
398	us-gaap:OperatingIncomeLoss	andr:PatentMonetizationExpenses	1
399	us-gaap:OperatingIncomeLoss	chscp:Reserveandimpairmentcharges	1
400	us-gaap:OperatingIncomeLoss	cent:SellingGeneralAndAdministrativeExpenseIncludingImpairmentCharges	1
401	us-gaap:OperatingIncomeLoss	ccrn:SegmentReportingUnallocatedCorporateExpenses	1
402	us-gaap:OperatingIncomeLoss	ccrn:OperatingIncomeLossBeforeDepreciationAmortizationLossOnSaleOfBusinessAcquisitionandIntegrationCostContingentConsiderationRestructuringCostsImpairmentChargeAndCorporateExpenses	1
403	us-gaap:OperatingIncomeLoss	ccrn:BusinessCombinationContingentConsiderationArrangementsExpense	1
404	us-gaap:OperatingIncomeLoss	cbrl:StoreOperatingIncome	1
405	us-gaap:OperatingIncomeLoss	cbi:LossOnNetAssetsSoldAndIntangibleAssetsImpairment	1
406	us-gaap:OperatingIncomeLoss	catm:CostsAndExpensesExcludingGoodwillAndIntangibleAssetImpairment	1
407	us-gaap:OperatingIncomeLoss	cle:SeveranceAndTransactionRelatedCosts	1

(Note that this is a work in progress!)