Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:OtherNoncashIncomeExpense
avt:OtherNetNonCashAndReconcilingItems
1
2
us-gaap:OtherNoncashIncomeExpense
us-gaap:OtherNoncashExpense
1
3
us-gaap:OtherNoncashIncomeExpense
us-gaap:AmortizationOfDebtDiscountPremium
1
4
us-gaap:OtherNoncashIncomeExpense
us-gaap:LitigationSettlementAmount
1
5
us-gaap:OtherNoncashIncomeExpense
us-gaap:InterestExpense
1
6
us-gaap:OtherNoncashIncomeExpense
us-gaap:GainLossOnSaleOfPropertyPlantEquipment
1
7
us-gaap:OtherNoncashIncomeExpense
us-gaap:GainLossOnDispositionOfAssets1
1
8
us-gaap:OtherNoncashIncomeExpense
us-gaap:GainLossOnDerivativeInstrumentsNetPretax
1
9
us-gaap:OtherNoncashIncomeExpense
us-gaap:ForeignCurrencyTransactionGainLossUnrealized
1
10
us-gaap:OtherNoncashIncomeExpense
us-gaap:AmortizationOfFinancingCosts
1
11
us-gaap:OtherNoncashIncomeExpense
abg:OtherNoncashIncomeExpenseOther
1
12
us-gaap:OtherNoncashIncomeExpense
SFOR:ForgivenessOfDebt1
1
13
us-gaap:OtherNoncashIncomeExpense
goro:UnrealizedGainLossOnGoldAndSilverRoundsBullion
1
14
us-gaap:OtherNoncashIncomeExpense
goro:RealizedGainLossOnEquityInvestments
1
15
us-gaap:OtherNoncashIncomeExpense
goro:OtherAdjustments
1
16
us-gaap:OtherNoncashIncomeExpense
goro:IncreaseDecreaseInReserveForInventoryObsolescence
1
17
us-gaap:OtherNoncashIncomeExpense
goro:DeferredTaxCharges
1
18
us-gaap:OtherNoncashIncomeExpense
us-gaap:ExtinguishmentOfDebtAmount
1
19
us-gaap:OtherNoncashIncomeExpense
us-gaap:PensionExpense
1
20
us-gaap:OtherNoncashIncomeExpense
us-gaap:LitigationSettlementInterest
1
21
us-gaap:OtherNoncashIncomeExpense
us-gaap:UnrealizedGainLossOnInvestments
1
22
us-gaap:OtherNoncashIncomeExpense
us-gaap:ProvisionForDoubtfulAccounts
1
23
us-gaap:OtherNoncashIncomeExpense
us-gaap:ProceedsFromIssuanceOfPrivatePlacement
1
(Note that this is a work in progress!)