Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
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Count
1
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
13
2
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
12
3
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
9
4
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
7
5
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
us-gaap:OciBeforeReclassificationsBeforeTaxAttributableToParent
5
6
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
5
7
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
5
8
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
5
9
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
us-gaap:ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
4
10
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
4
11
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
4
12
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
4
13
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
3
14
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
3
15
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
2
16
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
2
17
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
2
18
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossBeforeTax
2
19
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
2
20
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
2
21
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
1
22
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
1
23
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1
24
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
1
25
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
1
26
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
1
27
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
ofix:OtherThanTemporaryImpairmentLossesInvestmentsReclassificationAdjustmentOfNoncreditPortionIncludedInNetIncomeAvailableForSaleSecuritiesBeforeTax
1
28
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
np:OtherComprehensiveIncomeLossReclassificationAdjustmentIncludedInNetIncomeBeforeTax
1
29
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
mbuu:ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributabletoNoncontrollingInterest
1
30
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
hlit:OtherComprehensiveIncomeLossUnrealizedForeignExchangeGainLossAdjustmentbeforeTaxTotal
1
(Note that this is a work in progress!)