Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:OtherComprehensiveIncomeLossBeforeTax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
33
2
us-gaap:OtherComprehensiveIncomeLossBeforeTax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
23
3
us-gaap:OtherComprehensiveIncomeLossBeforeTax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
19
4
us-gaap:OtherComprehensiveIncomeLossBeforeTax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
12
5
us-gaap:OtherComprehensiveIncomeLossBeforeTax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
10
6
us-gaap:OtherComprehensiveIncomeLossBeforeTax
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
9
7
us-gaap:OtherComprehensiveIncomeLossBeforeTax
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
9
8
us-gaap:OtherComprehensiveIncomeLossBeforeTax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
9
9
us-gaap:OtherComprehensiveIncomeLossBeforeTax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
7
10
us-gaap:OtherComprehensiveIncomeLossBeforeTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
7
11
us-gaap:OtherComprehensiveIncomeLossBeforeTax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
6
12
us-gaap:OtherComprehensiveIncomeLossBeforeTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
5
13
us-gaap:OtherComprehensiveIncomeLossBeforeTax
us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
5
14
us-gaap:OtherComprehensiveIncomeLossBeforeTax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
4
15
us-gaap:OtherComprehensiveIncomeLossBeforeTax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
4
16
us-gaap:OtherComprehensiveIncomeLossBeforeTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
3
17
us-gaap:OtherComprehensiveIncomeLossBeforeTax
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
3
18
us-gaap:OtherComprehensiveIncomeLossBeforeTax
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
3
19
us-gaap:OtherComprehensiveIncomeLossBeforeTax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
3
20
us-gaap:OtherComprehensiveIncomeLossBeforeTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
2
21
us-gaap:OtherComprehensiveIncomeLossBeforeTax
us-gaap:TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax
1
22
us-gaap:OtherComprehensiveIncomeLossBeforeTax
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
1
23
us-gaap:OtherComprehensiveIncomeLossBeforeTax
wrk:OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationReclassificationAdjustmentfromAOCIRealizeduponSaleofHHBbeforeTax
1
24
us-gaap:OtherComprehensiveIncomeLossBeforeTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesBeforeTax
1
25
us-gaap:OtherComprehensiveIncomeLossBeforeTax
wrk:OtherComprehensiveIncomeLossOtherAdjustmentsBeforeTax
1
26
us-gaap:OtherComprehensiveIncomeLossBeforeTax
vgr:OtherComprehensiveIncomeLossLongTermEquityMethodInvestmentsAdjustmentBeforeTax
1
27
us-gaap:OtherComprehensiveIncomeLossBeforeTax
xyl:OtherComprehensiveIncomeLossForeignExchangeForPensionAndNonPensionPostretirementBenefitPlansBeforeTax
1
28
us-gaap:OtherComprehensiveIncomeLossBeforeTax
wrk:OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansSaleofHHBbeforeTax
1
29
us-gaap:OtherComprehensiveIncomeLossBeforeTax
ait:Othercomprehensiveincomereclassificationofdefinedbenefitplansnetgainslossesandpriorservicecostbeforetax
1
30
us-gaap:OtherComprehensiveIncomeLossBeforeTax
us-gaap:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
1
31
us-gaap:OtherComprehensiveIncomeLossBeforeTax
rail:OtherComprehensiveIncomeLossDefinedBenefitPlanCurtailmentGainLossBeforeTax
1
32
us-gaap:OtherComprehensiveIncomeLossBeforeTax
iex:OtherComprehensiveIncomeLossTaxeffectofreversalofindefiniteassertiononcertainintercompanyloansbeforetax
1
33
us-gaap:OtherComprehensiveIncomeLossBeforeTax
fis:OtherComprehensiveIncomeLossUnrealizedGainLossOnInvestmentsDerivativesandInterestRateSwapsNet
1
34
us-gaap:OtherComprehensiveIncomeLossBeforeTax
dov:OtherComprehensiveIncomeLossAdjustmentBeforeTax
1
35
us-gaap:OtherComprehensiveIncomeLossBeforeTax
brc:OtherComprehensiveIncomeIntercompanyloans
1
36
us-gaap:OtherComprehensiveIncomeLossBeforeTax
rail:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansSettlementGainLossBeforeTax
1
37
us-gaap:OtherComprehensiveIncomeLossBeforeTax
ars:OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIRealizeduponSaleofBusinessNetofTax
1
38
us-gaap:OtherComprehensiveIncomeLossBeforeTax
rail:OtherComprehensiveIncomeLossPensionLiabilityActivityActuarialGainLossBeforeTax
1
39
us-gaap:OtherComprehensiveIncomeLossBeforeTax
avx:OtherComprehensiveIncomeLossOtherPostretirementBenefitPlansAdjustmentBeforeTax
1
40
us-gaap:OtherComprehensiveIncomeLossBeforeTax
rail:PostretirementLiabilityActivityReclassificationAdjustmentForPriorServiceCurtailmentCostBeforeTax
1
41
us-gaap:OtherComprehensiveIncomeLossBeforeTax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
1
42
us-gaap:OtherComprehensiveIncomeLossBeforeTax
us-gaap:NetIncomeLoss
1
43
us-gaap:OtherComprehensiveIncomeLossBeforeTax
us-gaap:MarketableSecuritiesUnrealizedGainLoss
1
44
us-gaap:OtherComprehensiveIncomeLossBeforeTax
ryi:OtherComprehensiveIncomeLossGainLossOnLiquidationOfInvestmentInForeignEntity
1
45
us-gaap:OtherComprehensiveIncomeLossBeforeTax
rail:OtherComprehensiveIncomeLossDefinedBenefitPlanNetActuarialLossSettementExpenseBeforeTax
1
46
us-gaap:OtherComprehensiveIncomeLossBeforeTax
rail:PostretirementLiabilityActivityReclassificationAdjustmentForSettlementIncomeBeforeTax
1
47
us-gaap:OtherComprehensiveIncomeLossBeforeTax
rail:PostretirementLiabilityActivityReclassificationAdjustmentForAmortizationOfNetGainBeforeTax
1
48
us-gaap:OtherComprehensiveIncomeLossBeforeTax
rail:PensionLiabilityActivitySettlementBeforeTax
1
49
us-gaap:OtherComprehensiveIncomeLossBeforeTax
rail:OtherComprehensiveIncomeLossPostretirementLiabilityActivityReclassificationAdjustmentForAmortizationOfPriorServiceCostBeforeTax
1
50
us-gaap:OtherComprehensiveIncomeLossBeforeTax
rail:OtherComprehensiveIncomeLossPostretirementLiabilityActivityReclassificationAdjustmentForAmortizationOfNetLossBeforeTax
1
51
us-gaap:OtherComprehensiveIncomeLossBeforeTax
rail:OtherComprehensiveIncomeLossPostretirementLiabilityActivityActuarialGainLossBeforeTax
1
52
us-gaap:OtherComprehensiveIncomeLossBeforeTax
rail:OtherComprehensiveIncomeLossPensionLiabilityActivityReclassficationAdjustmentForAmortizationOfNetLoss
1
53
us-gaap:OtherComprehensiveIncomeLossBeforeTax
ryi:OtherComprehensiveIncomeIntercompanyForeignCurrencyTransactionAndTranslationGainLoss
1
(Note that this is a work in progress!)