Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperations
us-gaap:GainLossOnNonRecourseDebt
1
2
us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperations
us-gaap:InterestExpense
1
3
us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperations
us-gaap:ExplorationAbandonmentAndImpairmentExpense
1
4
us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperations
us-gaap:DeferredOtherTaxExpenseBenefit
1
5
us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperations
us-gaap:BenefitsLossesAndExpenses
1
6
us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperations
us-gaap:OtherTaxExpenseBenefit
1
(Note that this is a work in progress!)