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:OtherLiabilitiesNoncurrent	us-gaap:OtherSundryLiabilitiesNoncurrent	72
2	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:DeferredRentCreditNoncurrent	41
3	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:OtherAccruedLiabilitiesNoncurrent	39
4	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:LiabilityForUncertainTaxPositionsNoncurrent	34
5	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent	29
6	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:DeferredRevenueNoncurrent	29
7	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:AccruedIncomeTaxesNoncurrent	28
8	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent	23
9	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:DeferredTaxLiabilitiesNoncurrent	20
10	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	19
11	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent	15
12	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:CapitalLeaseObligationsNoncurrent	13
13	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:RestructuringReserveNoncurrent	13
14	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent	12
15	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	11
16	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:AssetRetirementObligationsNoncurrent	11
17	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:AccruedRentNoncurrent	11
18	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:SelfInsuranceReserveNoncurrent	11
19	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:DerivativeLiabilitiesNoncurrent	9
20	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent	9
21	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:DeferredIncomeTaxLiabilitiesNet	7
22	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:DeferredTaxLiabilitiesGrossNoncurrent	7
23	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:ProductWarrantyAccrualNoncurrent	7
24	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:BusinessCombinationContingentConsiderationLiability	6
25	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:WorkersCompensationLiabilityNoncurrent	6
26	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:OtherLiabilities	5
27	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:OffMarketLeaseUnfavorable	4
28	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:LitigationReserveNoncurrent	4
29	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:AccruedInsuranceNoncurrent	4
30	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:UnrecognizedTaxBenefits	3
31	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:OtherPostretirementBenefitsPayableNoncurrent	3
32	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:OtherLiabilitiesAndDeferredRevenueNoncurrent	3
33	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent	3
34	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:DeferredCompensationSharebasedArrangementsLiabilityClassifiedNoncurrent	3
35	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:TaxesPayableCurrentAndNoncurrent	2
36	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent	2
37	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:DeferredRevenue	2
38	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:DeferredGainOnSaleOfProperty	2
39	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent	2
40	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:DeferredRentCredit	2
41	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:OtherLongTermDebtNoncurrent	2
42	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:HedgingLiabilitiesNoncurrent	2
43	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:LiabilitiesNoncurrent	2
44	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent	2
45	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:OtherDeferredCreditsNoncurrent	2
46	us-gaap:OtherLiabilitiesNoncurrent	lh:Escheatliability	1
47	us-gaap:OtherLiabilitiesNoncurrent	masi:IncomeTaxPayableNoncurrent	1
48	us-gaap:OtherLiabilitiesNoncurrent	lyv:ContingentAndDeferredPurchaseConsiderationNoncurrent	1
49	us-gaap:OtherLiabilitiesNoncurrent	lulu:TenantInducementsNoncurrent	1
50	us-gaap:OtherLiabilitiesNoncurrent	lulu:DeferredLeaseLiabilityNoncurrent	1
51	us-gaap:OtherLiabilitiesNoncurrent	logi:OtherLiabilitiesNoncurrentNotes	1
52	us-gaap:OtherLiabilitiesNoncurrent	mat:TaxLiabilitiesNoncurrent	1
53	us-gaap:OtherLiabilitiesNoncurrent	lh:OtherLiabilitiesNoncurrentOther	1
54	us-gaap:OtherLiabilitiesNoncurrent	mpwr:DividendEquivalentsNoncurrent	1
55	us-gaap:OtherLiabilitiesNoncurrent	lh:AcquisitionReserveNoncurrent	1
56	us-gaap:OtherLiabilitiesNoncurrent	leg:UnrecognizedTaxBenefitsNet	1
57	us-gaap:OtherLiabilitiesNoncurrent	leg:RepatriationTaxPayableNoncurrent	1
58	us-gaap:OtherLiabilitiesNoncurrent	leg:OtherLongTermLiabilities	1
59	us-gaap:OtherLiabilitiesNoncurrent	ldos:TaxIndemnityLiabilityNoncurrent	1
60	us-gaap:OtherLiabilitiesNoncurrent	ldos:OtherLiabilitiesNoncurrentOther	1
61	us-gaap:OtherLiabilitiesNoncurrent	ldos:OperatingLeaseObligationNoncurrent	1
62	us-gaap:OtherLiabilitiesNoncurrent	lite:UnrecognizedTaxBenefitsNoncurrent	1
63	us-gaap:OtherLiabilitiesNoncurrent	neu:DeemedRepatriationOfEarningsNoncurrent	1
64	us-gaap:OtherLiabilitiesNoncurrent	nxtm:LeaseIncentivePayableNoncurrent	1
65	us-gaap:OtherLiabilitiesNoncurrent	nvda:Licensespayablenoncurrent	1
66	us-gaap:OtherLiabilitiesNoncurrent	nvda:LiabilitesOtherNoncurrent	1
67	us-gaap:OtherLiabilitiesNoncurrent	nvda:CharitableContributionPayableLongterm	1
68	us-gaap:OtherLiabilitiesNoncurrent	nvcr:UnrecognizedTaxBenefitsClassifiedAsLongTermLiabilities	1
69	us-gaap:OtherLiabilitiesNoncurrent	nus:ReserveForOtherTaxLiabilities	1
70	us-gaap:OtherLiabilitiesNoncurrent	masi:UnrecognizedTaxBenefitsLiabilitiesNoncurrent	1
71	us-gaap:OtherLiabilitiesNoncurrent	nmrx:SubleaseLoss	1
72	us-gaap:OtherLiabilitiesNoncurrent	iphi:IntangibleAssetLiabilityNoncurrent	1
73	us-gaap:OtherLiabilitiesNoncurrent	neu:AsbestosLitigationReserveNoncurrent	1
74	us-gaap:OtherLiabilitiesNoncurrent	mtor:IndemnityObligationsNoncurrent	1
75	us-gaap:OtherLiabilitiesNoncurrent	mtor:AsbestosRelatedLiabilitiesNoncurrent	1
76	us-gaap:OtherLiabilitiesNoncurrent	msi:UnrecognizedTaxBenefitsNoncurrent	1
77	us-gaap:OtherLiabilitiesNoncurrent	msi:OtherUnspecifiedNoncurrentLiabilities	1
78	us-gaap:OtherLiabilitiesNoncurrent	mrvl:EmployeeRelatedLiabilitiesNoncurrent	1
79	us-gaap:OtherLiabilitiesNoncurrent	mrvl:ContractualObligationNoncurrent	1
80	us-gaap:OtherLiabilitiesNoncurrent	nus:BuildToSuitFinancingObligation	1
81	us-gaap:OtherLiabilitiesNoncurrent	dg:NoncurrentLeaseLiabilityClosedStores	1
82	us-gaap:OtherLiabilitiesNoncurrent	dov:DeferredLegalAndEnvironmentalLossNoncurrent	1
83	us-gaap:OtherLiabilitiesNoncurrent	dlb:NonCurrentTaxLiabilities	1
84	us-gaap:OtherLiabilitiesNoncurrent	diod:UnrecognizedTaxBenefitsNetOfPortionUsedToReduceDeferredTaxAsset	1
85	us-gaap:OtherLiabilitiesNoncurrent	diod:OtherLiabilityNoncurrent	1
86	us-gaap:OtherLiabilitiesNoncurrent	diod:DeferredGrantAndSubsidyLiabilityNoncurrent	1
87	us-gaap:OtherLiabilitiesNoncurrent	dhr:SalesAndProductAllowancesNoncurrent	1
88	us-gaap:OtherLiabilitiesNoncurrent	itt:CompensationAndOtherEmployeeRelatedLiabilitiesNoncurrent	1
89	us-gaap:OtherLiabilitiesNoncurrent	dg:SaleLeasebackTransactionDeferredGainNetNoncurrent	1
90	us-gaap:OtherLiabilitiesNoncurrent	fmc:TaxCutsandJobsActIncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpenseNoncurrent	1
91	us-gaap:OtherLiabilitiesNoncurrent	ddd:OtherLiabilitiesEmployeeIndemnityNoncurrent	1
92	us-gaap:OtherLiabilitiesNoncurrent	cxdc:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedNoncurrent	1
93	us-gaap:OtherLiabilitiesNoncurrent	cxdc:AccruedIncomeTaxesAndLatePaymentInterestNoncurrent	1
94	us-gaap:OtherLiabilitiesNoncurrent	ctrn:TenantImprovementAllowancesNoncurrent	1
95	us-gaap:OtherLiabilitiesNoncurrent	crm:LongTermLiabilitiesOther	1
96	us-gaap:OtherLiabilitiesNoncurrent	crm:FinancingObligationForConstructionInProgress	1
97	us-gaap:OtherLiabilitiesNoncurrent	crm:DeferredIncomeTaxesAndNoncurrentIncomeTaxesPayable	1
98	us-gaap:OtherLiabilitiesNoncurrent	dhr:IncomeAndOtherTaxesNoncurrent	1
99	us-gaap:OtherLiabilitiesNoncurrent	ftv:EstimatedLitigationLiabilityAndSelfInsuranceReserveNoncurrent	1
100	us-gaap:OtherLiabilitiesNoncurrent	pir:DeferredGains	1
101	us-gaap:OtherLiabilitiesNoncurrent	invest:InvestmentForeignCurrencyContractAmountPurchased	1
102	us-gaap:OtherLiabilitiesNoncurrent	idxx:AccruedMarketingCostsNoncurrent	1
103	us-gaap:OtherLiabilitiesNoncurrent	hzn:AccruedLiabilitiesCrossCurrencySwap	1
104	us-gaap:OtherLiabilitiesNoncurrent	hyh:AccruedCompensationBenefits	1
105	us-gaap:OtherLiabilitiesNoncurrent	hun:AccruedEmployeeBenefitsNoncurrent	1
106	us-gaap:OtherLiabilitiesNoncurrent	hlx:InvesteeLossesinExcessofInvestment	1
107	us-gaap:OtherLiabilitiesNoncurrent	fmc:OtherMiscellaneousLiabilitiesNoncurrent	1
108	us-gaap:OtherLiabilitiesNoncurrent	ftv:SalesAllowancesGoodsNoncurrent	1
109	us-gaap:OtherLiabilitiesNoncurrent	fmc:ReserveforDiscontinuedOperations	1
110	us-gaap:OtherLiabilitiesNoncurrent	ftv:AccruedSalariesNoncurrent	1
111	us-gaap:OtherLiabilitiesNoncurrent	frta:OtherLiabilitiesMiscellaneousNoncurrent	1
112	us-gaap:OtherLiabilitiesNoncurrent	frta:LiabilityNoncurrentInsurance	1
113	us-gaap:OtherLiabilitiesNoncurrent	frta:EmployeerelatedLiabilitiesNoncurrent	1
114	us-gaap:OtherLiabilitiesNoncurrent	fred:UnearnedVendorAllowances	1
115	us-gaap:OtherLiabilitiesNoncurrent	fmc:UnfavorableContractLiabilityNoncurrent	1
116	us-gaap:OtherLiabilitiesNoncurrent	iphs:TaxCutsAndJobsActof2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalLiabilityNoncurrent	1
117	us-gaap:OtherLiabilitiesNoncurrent	hae:UnrecognizedTaxBenefitNoncurrent	1
118	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:CashSurrenderValueDuePolicyholdersAmount	1
119	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:DeferredCreditsAndOtherLiabilities	1
120	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:DeferredCompensationLiabilityCurrent	1
121	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:DeferredCompensationCashbasedArrangementsLiabilityClassifiedNoncurrent	1
122	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:CustomerDepositsNoncurrent	1
123	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:CustomerAdvancesNoncurrent	1
124	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:ConstructionLoanNoncurrent	1
125	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:DeferredTaxLiabilities	1
126	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:CapitalLeaseObligations	1
127	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities	1
128	us-gaap:OtherLiabilitiesNoncurrent	pahc:InternationalRetirementPlans	1
129	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:ContractualObligation	1
130	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:DerivativeFairValueOfDerivativeLiability	1
131	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:ForeignCurrencyContractsLiabilityFairValueDisclosure	1
132	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:ExtendedProductWarrantyAccrualNoncurrent	1
133	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:EnvironmentalExitCostsAssetsPreviouslyDisposedLiabilityForRemediation	1
134	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:EmployeeRelatedLiabilitiesCurrent	1
135	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:DueToRelatedPartiesNoncurrent	1
136	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:DueToEmployeesNoncurrent	1
137	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:DueToAffiliateNoncurrent	1
138	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:DerivativeLiabilities	1
139	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:DefinedBenefitPlanBenefitObligation	1
140	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings	1
141	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals	1
142	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:AccruedRentCurrentAndNoncurrent	1
143	us-gaap:OtherLiabilitiesNoncurrent	qada:CapitalLeaseRestorationObligations	1
144	us-gaap:OtherLiabilitiesNoncurrent	sq:StatutoryLiabilitiesNoncurrent	1
145	us-gaap:OtherLiabilitiesNoncurrent	smg:OtherLiabilitiesMiscellaneousNoncurrent	1
146	us-gaap:OtherLiabilitiesNoncurrent	rsg:OtherNoncurrentLiability	1
147	us-gaap:OtherLiabilitiesNoncurrent	rsg:MultiemployerPlansWithdrawalObligationNoncurrent	1
148	us-gaap:OtherLiabilitiesNoncurrent	rsg:CededInsuranceReservesNoncurrent	1
149	us-gaap:OtherLiabilitiesNoncurrent	rba:TaxPayableNoncurrent	1
150	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:AssetRetirementObligation	1
151	us-gaap:OtherLiabilitiesNoncurrent	ravn:Acquisitionrelatedcontingentconsiderationliabilitylongterm	1
152	us-gaap:OtherLiabilitiesNoncurrent	tgt:WorkersCompensationAndGeneralLiabilityNoncurrent	1
153	us-gaap:OtherLiabilitiesNoncurrent	pqg:SupplyContractsNoncurrent	1
154	us-gaap:OtherLiabilitiesNoncurrent	pqg:LiabilitySupplementalDefinedBenefitPlanNoncurrent	1
155	us-gaap:OtherLiabilitiesNoncurrent	pol:TaxesPayableNoncurrent	1
156	us-gaap:OtherLiabilitiesNoncurrent	pol:InterestPayableNoncurrent	1
157	us-gaap:OtherLiabilitiesNoncurrent	pol:AccruedEmploymentBenefitsNoncurrent	1
158	us-gaap:OtherLiabilitiesNoncurrent	pnr:OtherLongTermLiabilities	1
159	us-gaap:OtherLiabilitiesNoncurrent	coke:DeferredProceedsFromLegacyFacilitiesCreditNonCurrent	1
160	us-gaap:OtherLiabilitiesNoncurrent	rba:FinanceLeaseObligationsNoncurrent	1
161	us-gaap:OtherLiabilitiesNoncurrent	twx:ParticipationsPayableNoncurrent	1
162	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:AccruedInsuranceCurrent	1
163	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:AccruedBonusesCurrentAndNoncurrent	1
164	us-gaap:OtherLiabilitiesNoncurrent	uri:TaxesPayableNoncurrent	1
165	us-gaap:OtherLiabilitiesNoncurrent	uri:EmployeeRelatedLiabilitiesNoncurrent	1
166	us-gaap:OtherLiabilitiesNoncurrent	sun:Reserveforundergroundstoragetankremoval	1
167	us-gaap:OtherLiabilitiesNoncurrent	txn:TaxOnIndefinitelyReinvestedEarningsNoncurrent	1
168	us-gaap:OtherLiabilitiesNoncurrent	sypr:SaleLeasebackTransactionDeferredGainNoncurrent	1
169	us-gaap:OtherLiabilitiesNoncurrent	twx:OtherLiabilitiesNoncurrentFootnote	1
170	us-gaap:OtherLiabilitiesNoncurrent	tsla:OtherLiabilitiesMiscellaneousNoncurrent	1
171	us-gaap:OtherLiabilitiesNoncurrent	tsla:LiabilityForReceiptsFromInvestor	1
172	us-gaap:OtherLiabilitiesNoncurrent	tsla:FinancingObligationNoncurrent	1
173	us-gaap:OtherLiabilitiesNoncurrent	tsla:BuildToSuitLeaseLiabilityNoncurrent	1
174	us-gaap:OtherLiabilitiesNoncurrent	tsla:AccruedWarrantyReserveNoncurrent	1
175	us-gaap:OtherLiabilitiesNoncurrent	pen:LicenseLiabilityNoncurrent	1
176	us-gaap:OtherLiabilitiesNoncurrent	ufi:OtherOtherLiabilitiesNoncurrent	1
177	us-gaap:OtherLiabilitiesNoncurrent	coty:OtherLiabilitiesMiscellaneousNoncurrent	1
178	us-gaap:OtherLiabilitiesNoncurrent	amba:LiabilitiesAssociatedWithNoncancelableInternalUseSoftwareLicenseAtNetPresentValueNoncurrent	1
179	us-gaap:OtherLiabilitiesNoncurrent	bmch:BelowMarketLeasesNetNoncurrent	1
180	us-gaap:OtherLiabilitiesNoncurrent	bfb:OtherLiabilitiesNoncurrentExcludingDeferredIncomeTaxBenefitofIntercompanyTransferofAssets	1
181	us-gaap:OtherLiabilitiesNoncurrent	bfb:DeferredIncomeTaxBenefitofIntercompanyTransferofAssetsNetofAmortization	1
182	us-gaap:OtherLiabilitiesNoncurrent	bfam:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityNoncurrent	1
183	us-gaap:OtherLiabilitiesNoncurrent	avgo:Unrecognizedtaxbenefitsincludinginterestandpenalties	1
184	us-gaap:OtherLiabilitiesNoncurrent	avgo:OtherLongTermLiabilities	1
185	us-gaap:OtherLiabilitiesNoncurrent	amba:UnrecognizedTaxBenefitsIncludingInterest	1
186	us-gaap:OtherLiabilitiesNoncurrent	bvsn:OtherNoncurrentLiability	1
187	us-gaap:OtherLiabilitiesNoncurrent	ain:ObligationsUnderLicenseAgreementNonCurrent	1
188	us-gaap:OtherLiabilitiesNoncurrent	abg:InterestRateSwapLiabilitiesNoncurrent	1
189	us-gaap:OtherLiabilitiesNoncurrent	abg:AccruedFinanceAndInsuranceChargebacksNoncurrent	1
190	us-gaap:OtherLiabilitiesNoncurrent	apd:AccruedOtherEmployeeBenefitsNoncurrent	1
191	us-gaap:OtherLiabilitiesNoncurrent	cik:EmployeeRelatedLiabilitiesNoncurrent	1
192	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:InterestRateCashFlowHedgeLiabilityAtFairValue	1
193	us-gaap:OtherLiabilitiesNoncurrent	coke:DeferredProceedsFromBottlingAgreementsConversionNonCurrent	1
194	us-gaap:OtherLiabilitiesNoncurrent	cohr:OtherLongTermliabilitiesNoncurrent1	1
195	us-gaap:OtherLiabilitiesNoncurrent	cmco:OtherLiabilitiesNoncurrentDisclosure	1
196	us-gaap:OtherLiabilitiesNoncurrent	cmco:AccumulatedPostretirementBenefitObligationNoncurrent	1
197	us-gaap:OtherLiabilitiesNoncurrent	cmco:AccruedPensionCostNoncurrent	1
198	us-gaap:OtherLiabilitiesNoncurrent	cmco:AccruedGeneralAndProductLiabilityCostsNoncurrent	1
199	us-gaap:OtherLiabilitiesNoncurrent	boot:AboveMarketLeases	1
200	us-gaap:OtherLiabilitiesNoncurrent	cik:LongTermRentLiabilityAndDeferredRentAllowancesNoncurrent	1
201	us-gaap:OtherLiabilitiesNoncurrent	boot:CapitalLeaseResidualValueLeases	1
202	us-gaap:OtherLiabilitiesNoncurrent	cien:TenantImprovementAccrualNoncurrent	1
203	us-gaap:OtherLiabilitiesNoncurrent	cien:OtherObligationsNoncurrent	1
204	us-gaap:OtherLiabilitiesNoncurrent	ccrn:OtherLiabilitiesMiscellaneousNoncurrent	1
205	us-gaap:OtherLiabilitiesNoncurrent	caci:LongTermIncentiveCompensation	1
206	us-gaap:OtherLiabilitiesNoncurrent	caci:DeferredAcquisitionAndContingentConsideration	1
207	us-gaap:OtherLiabilitiesNoncurrent	bxc:MultiemployerPlansWithdrawalLiability	1
208	us-gaap:OtherLiabilitiesNoncurrent	cl:OtherNoncurrentLiability	1
209	us-gaap:OtherLiabilitiesNoncurrent	coty:BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedUnfavorableContractLiabilities	1
210	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:GuaranteeObligationsCurrentCarryingValue	1
211	us-gaap:OtherLiabilitiesNoncurrent	wmgi:OtherLiabilitiesNoncurrentMiscellaneous	1
212	us-gaap:OtherLiabilitiesNoncurrent	wmgi:TrademarkLicenseDeferredRevenue	1
213	us-gaap:OtherLiabilitiesNoncurrent	wmgi:ContingentConsiderationnoncurrent	1
214	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:OtherSundryLiabilities	1
215	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesCurrentAndNoncurrent	1
216	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:OtherLiabilitiesCurrent	1
217	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:OtherDeferredCompensationArrangementsLiabilityClassifiedNoncurrent	1
218	us-gaap:OtherLiabilitiesNoncurrent	wmgi:ProductLiabilityAccrualNoncurrent	1
219	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:OtherAccruedLiabilitiesCurrent	1
220	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:MandatorilyRedeemablePreferredStockFairValueDisclosure	1
221	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:LossContingencyAccrualAtCarryingValue	1
222	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:LongTermDebtAndCapitalLeaseObligations	1
223	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount	1
224	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:LiabilitiesOfBusinessTransferredUnderContractualArrangementNoncurrent	1
225	us-gaap:OtherLiabilitiesNoncurrent	w:OtherLiabilitiesOtherNoncurrent	1
226	us-gaap:OtherLiabilitiesNoncurrent	w:ConstructionCostsCapitalizedUnderFinanceLeaseObligations	1
227	us-gaap:OtherLiabilitiesNoncurrent	vvv:FinancingObligationsNoncurrent	1
228	us-gaap:OtherLiabilitiesNoncurrent	vntr:AccruedEmployeeBenefitsNoncurrent	1
229	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	1
230	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:SupplementalUnemploymentBenefitsSeveranceBenefits	1
231	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:StandardProductWarrantyAccrualNoncurrent	1
232	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:SaleLeasebackTransactionDeferredGainNet	1
233	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:RestructuringReserve	1
234	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:ProgramRightsObligationsNoncurrent	1
235	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:ProductLiabilityAccrualComponentAmount	1
236	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:SupplementalUnemploymentBenefitsOtherPostemployment	1
237	us-gaap:OtherLiabilitiesNoncurrent	us-gaap:IncentiveFromLessor	1

(Note that this is a work in progress!)