Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:OtherReceivablesNetCurrent
us-gaap:OtherReceivables
2
2
us-gaap:OtherReceivablesNetCurrent
MYDP:DueFromInventoryReturnService
1
3
us-gaap:OtherReceivablesNetCurrent
MYDP:CurrentPortionOfProceedsDueFromDispositionOfInvestment
1
4
us-gaap:OtherReceivablesNetCurrent
us-gaap:AdvancesOnInventoryPurchases
1
5
us-gaap:OtherReceivablesNetCurrent
us-gaap:AllowanceForDoubtfulOtherReceivablesCurrent
1
6
us-gaap:OtherReceivablesNetCurrent
us-gaap:DepositsAssetsCurrent
1
7
us-gaap:OtherReceivablesNetCurrent
us-gaap:InsuranceSettlementsReceivableCurrent
1
8
us-gaap:OtherReceivablesNetCurrent
hwgg:PrepaymentCurrent
1
9
us-gaap:OtherReceivablesNetCurrent
us-gaap:NontradeReceivablesCurrent
1
10
us-gaap:OtherReceivablesNetCurrent
us-gaap:InterestReceivableCurrent
1
11
us-gaap:OtherReceivablesNetCurrent
us-gaap:NotesReceivableRelatedPartiesCurrent
1
12
us-gaap:OtherReceivablesNetCurrent
us-gaap:NotesReceivableRelatedPartiesNoncurrent
1
13
us-gaap:OtherReceivablesNetCurrent
us-gaap:SecurityDeposit
1
14
us-gaap:OtherReceivablesNetCurrent
us-gaap:OtherReceivablesGrossCurrent
1
15
us-gaap:OtherReceivablesNetCurrent
core:OtherNontradeReceivablesNetCurrent
1
16
us-gaap:OtherReceivablesNetCurrent
core:VendorReceivablesNetCurrent
1
17
us-gaap:OtherReceivablesNetCurrent
cdw:VendorPartnerReceivablesCurrent
1
(Note that this is a work in progress!)