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:OtherAssets us-gaap:IntangibleAssetsNetExcludingGoodwill 15
2 us-gaap:OtherAssets us-gaap:Goodwill 11
3 us-gaap:OtherAssets us-gaap:OtherAssetsNoncurrent 9
4 us-gaap:OtherAssets us-gaap:DeferredTaxAssetsNetNoncurrent 4
5 us-gaap:OtherAssets us-gaap:DepositsAssets 4
6 us-gaap:OtherAssets us-gaap:SecurityDeposit 4
7 us-gaap:OtherAssets us-gaap:PropertyPlantAndEquipmentNet 4
8 us-gaap:OtherAssets us-gaap:DepositsAssetsNoncurrent 3
9 us-gaap:OtherAssets us-gaap:DepositAssets 3
10 us-gaap:OtherAssets us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent 3
11 us-gaap:OtherAssets us-gaap:DeferredFinanceCostsNoncurrentNet 3
12 us-gaap:OtherAssets us-gaap:OtherIntangibleAssetsNet 3
13 us-gaap:OtherAssets us-gaap:OtherAssetsCurrent 3
14 us-gaap:OtherAssets us-gaap:FiniteLivedIntangibleAssetsNet 3
15 us-gaap:OtherAssets us-gaap:RestrictedCashAndCashEquivalentsNoncurrent 2
16 us-gaap:OtherAssets us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 2
17 us-gaap:OtherAssets us-gaap:OtherAssetsMiscellaneous 2
18 us-gaap:OtherAssets us-gaap:IntangibleAssetsNetIncludingGoodwill 2
19 us-gaap:OtherAssets us-gaap:InvestmentsAndOtherNoncurrentAssets 1
20 us-gaap:OtherAssets us-gaap:PrepaidTaxes 1
21 us-gaap:OtherAssets us-gaap:PrepaidExpenseCurrentAndNoncurrent 1
22 us-gaap:OtherAssets us-gaap:OtherReceivables 1
23 us-gaap:OtherAssets us-gaap:OtherLongTermInvestments 1
24 us-gaap:OtherAssets us-gaap:OtherDeferredCostsGross 1
25 us-gaap:OtherAssets us-gaap:OtherAssetsMiscellaneousNoncurrent 1
26 us-gaap:OtherAssets us-gaap:DueFromEmployeesCurrent 1
27 us-gaap:OtherAssets us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent 1
28 us-gaap:OtherAssets us-gaap:UnamortizedDebtIssuanceExpense 1
29 us-gaap:OtherAssets us-gaap:InvestmentOwnedAtCost 1
30 us-gaap:OtherAssets us-gaap:IntangibleAssetsCurrent 1
31 us-gaap:OtherAssets us-gaap:IndefiniteLivedTradeNames 1
32 us-gaap:OtherAssets us-gaap:IndefiniteLivedTrademarks 1
33 us-gaap:OtherAssets us-gaap:NotesAndLoansReceivableNetNoncurrent 1
34 us-gaap:OtherAssets vivo:DeferredInstrumentCostsNoncurrent 1
35 us-gaap:OtherAssets us-gaap:DueFromAffiliateCurrent 1
36 us-gaap:OtherAssets nsp:DepositsHealthInsurance 1
37 us-gaap:OtherAssets ngvc:DepositsAndOtherAssetsNoncurrent 1
38 us-gaap:OtherAssets inwk:DeferredIncomeTaxesIntangiblesAndOtherNonCurrentAssets 1
39 us-gaap:OtherAssets home:UtilityRightsNetOfAmortization 1
40 us-gaap:OtherAssets gsit:PrepaidTaxesNoncurrent 1
41 us-gaap:OtherAssets gsit:EscrowDepositNoncurrent 1
42 us-gaap:OtherAssets us-gaap:EquityMethodInvestments 1
43 us-gaap:OtherAssets nsp:PrepaidHealthInsurance 1
44 us-gaap:OtherAssets us-gaap:CapitalizedComputerSoftwareNet 1
45 us-gaap:OtherAssets us-gaap:DerivativeAssetsNoncurrent 1
46 us-gaap:OtherAssets us-gaap:DerivativeAssets 1
47 us-gaap:OtherAssets us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts 1
48 us-gaap:OtherAssets us-gaap:DeferredTaxAssetsNetCurrent 1
49 us-gaap:OtherAssets us-gaap:DeferredIncomeTaxesAndOtherAssetsNoncurrent 1
50 us-gaap:OtherAssets nsp:DepositsWorkersCompensation 1
51 us-gaap:OtherAssets us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYear 1
52 us-gaap:OtherAssets nsp:GoodwillAndOtherIntangibleAssetsNet 1
53 us-gaap:OtherAssets us-gaap:AssetsHeldInTrustNoncurrent 1
54 us-gaap:OtherAssets us-gaap:AssetsHeldForSaleNotPartOfDisposalGroup 1
55 us-gaap:OtherAssets us-gaap:AccountsAndNotesReceivableNet 1
56 us-gaap:OtherAssets TGLS:OtherCreditors 1
57 us-gaap:OtherAssets TGLS:AdvancesToSuppliersAndLoans 1
58 us-gaap:OtherAssets SAFE:GeTrademarkLicenseNet 1
59 us-gaap:OtherAssets oplf:SecurityDepositNoncurrent 1
60 us-gaap:OtherAssets us-gaap:DeferredCostsCurrentAndNoncurrent 1

(Note that this is a work in progress!)