Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
5
2
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
4
3
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
4
4
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
3
5
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
us-gaap:ReclassificationFromAociCurrentPeriodTax
3
6
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsTax
3
7
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
2
8
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
2
9
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
us-gaap:OtherComprehensiveIncomeLossTax
2
10
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
2
11
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
2
12
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
2
13
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
2
14
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
us-gaap:UnrealizedGainLossOnInvestments
1
15
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
1
16
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
1
17
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
1
18
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
1
19
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
1
20
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
1
21
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
1
22
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
us-gaap:GainLossOnInvestments
1
(Note that this is a work in progress!)