Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:OtherLiabilitiesFairValueDisclosure
us-gaap:DerivativeLiabilities
5
2
us-gaap:OtherLiabilitiesFairValueDisclosure
cmd:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiabilityNoncurrent
1
3
us-gaap:OtherLiabilitiesFairValueDisclosure
us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
1
4
us-gaap:OtherLiabilitiesFairValueDisclosure
us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent
1
5
us-gaap:OtherLiabilitiesFairValueDisclosure
cmd:BusinessCombinationContingentGuaranteedObligationNoncurrent
1
6
us-gaap:OtherLiabilitiesFairValueDisclosure
us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent
1
(Note that this is a work in progress!)