Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:OperatingLeasesRentExpenseNet
us-gaap:OperatingLeasesRentExpenseMinimumRentals
40
2
us-gaap:OperatingLeasesRentExpenseNet
us-gaap:OperatingLeasesRentExpenseContingentRentals
37
3
us-gaap:OperatingLeasesRentExpenseNet
us-gaap:OperatingLeasesRentExpenseSubleaseRentals1
24
4
us-gaap:OperatingLeasesRentExpenseNet
us-gaap:LeaseAndRentalExpense
8
5
us-gaap:OperatingLeasesRentExpenseNet
tgt:OperatingLeasesRentExpensePropertyAndEquipment
1
6
us-gaap:OperatingLeasesRentExpenseNet
wsm:RentExpenseBeforeDeferredLeaseIncentiveIncome
1
7
us-gaap:OperatingLeasesRentExpenseNet
wsm:DeferredLeaseIncentiveIncome
1
8
us-gaap:OperatingLeasesRentExpenseNet
us-gaap:OperatingLeasesIncomeStatementLeaseRevenue
1
9
us-gaap:OperatingLeasesRentExpenseNet
svu:OperatingLeasesRentExpenseMinimumRentalsAndContingentRentals
1
10
us-gaap:OperatingLeasesRentExpenseNet
scvl:OperatingLeasesRentExpensePropertyRentals
1
11
us-gaap:OperatingLeasesRentExpenseNet
scvl:OperatingLeasesRentExpenseEquipmentRentals
1
12
us-gaap:OperatingLeasesRentExpenseNet
lanc:OperatingLeasesRentExpenseShortTermCancelableLeases
1
13
us-gaap:OperatingLeasesRentExpenseNet
gnc:OperatingLeasesRentExpenseNetRetail
1
14
us-gaap:OperatingLeasesRentExpenseNet
gnc:OperatingLeasesRentExpenseNetOther
1
15
us-gaap:OperatingLeasesRentExpenseNet
cle:OtherOperatingLeasesRentExpenses
1
16
us-gaap:OperatingLeasesRentExpenseNet
us-gaap:OperatingLeasesIncomeStatementSubleaseRevenue
1
17
us-gaap:OperatingLeasesRentExpenseNet
anf:DeferredLeaseCreditsAmortization
1
18
us-gaap:OperatingLeasesRentExpenseNet
boja:OperatingLeasesRentExpenses
1
19
us-gaap:OperatingLeasesRentExpenseNet
aeo:OperatingLeasesRentExpenses
1
20
us-gaap:OperatingLeasesRentExpenseNet
aeo:OfficesDistributionFacilitiesEquipmentAndOtherExpenses
1
21
us-gaap:OperatingLeasesRentExpenseNet
aap:OperatingLeasesRentExpenseGross
1
22
us-gaap:OperatingLeasesRentExpenseNet
asna:OperatingLeasesOtherOccupancyCosts
1
(Note that this is a work in progress!)