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:OtherComprehensiveIncomeOtherNetOfTax us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 1
2 us-gaap:OtherComprehensiveIncomeOtherNetOfTax us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax 1
3 us-gaap:OtherComprehensiveIncomeOtherNetOfTax us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 1
4 us-gaap:OtherComprehensiveIncomeOtherNetOfTax us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax 1
5 us-gaap:OtherComprehensiveIncomeOtherNetOfTax us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent 1
6 us-gaap:OtherComprehensiveIncomeOtherNetOfTax us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax 1
7 us-gaap:OtherComprehensiveIncomeOtherNetOfTax us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax 1
8 us-gaap:OtherComprehensiveIncomeOtherNetOfTax us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 1
9 us-gaap:OtherComprehensiveIncomeOtherNetOfTax us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax 1

(Note that this is a work in progress!)