Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:OtherLiabilities
us-gaap:OtherLiabilitiesNoncurrent
2
2
us-gaap:OtherLiabilities
sons:OtherLiabilitiesIncludingRestructuringCurrent
1
3
us-gaap:OtherLiabilities
siaf:LiabilitiesOtherCurrent
1
4
us-gaap:OtherLiabilities
siaf:DueToThirdPartiesCurrent
1
5
us-gaap:OtherLiabilities
siaf:DueToLocalGovernment
1
6
us-gaap:OtherLiabilities
ens:ProductWarrantyLiabilities
1
7
us-gaap:OtherLiabilities
us-gaap:DeferredCreditsAndOtherLiabilitiesNoncurrent
1
8
us-gaap:OtherLiabilities
us-gaap:OtherLiabilitiesCurrent
1
9
us-gaap:OtherLiabilities
us-gaap:TaxesPayableCurrentAndNoncurrent
1
10
us-gaap:OtherLiabilities
us-gaap:SupplementalUnemploymentBenefitsContinuationOfLifeInsurance
1
11
us-gaap:OtherLiabilities
us-gaap:RestructuringReserve
1
12
us-gaap:OtherLiabilities
us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
1
13
us-gaap:OtherLiabilities
us-gaap:CapitalLeaseObligations
1
14
us-gaap:OtherLiabilities
us-gaap:OtherSundryLiabilities
1
15
us-gaap:OtherLiabilities
us-gaap:DeferredCostsCreditCardOriginationCostsAmount
1
16
us-gaap:OtherLiabilities
us-gaap:NotesPayableRelatedPartiesClassifiedCurrent
1
17
us-gaap:OtherLiabilities
us-gaap:DividendsPayableCurrentAndNoncurrent
1
18
us-gaap:OtherLiabilities
us-gaap:DefinedBenefitPensionPlanCurrentAndNoncurrentLiabilities
1
19
us-gaap:OtherLiabilities
us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent
1
20
us-gaap:OtherLiabilities
us-gaap:DeferredRevenueAndCredits
1
21
us-gaap:OtherLiabilities
us-gaap:DeferredRentCredit
1
22
us-gaap:OtherLiabilities
us-gaap:OtherSundryLiabilitiesNoncurrent
1
(Note that this is a work in progress!)