Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
us-gaap:ReclassificationFromAociCurrentPeriodTax
11
2
us-gaap:ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
us-gaap:ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
9
3
us-gaap:ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
2
4
us-gaap:ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
1
5
us-gaap:ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
1
6
us-gaap:ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
1
7
us-gaap:ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
1
8
us-gaap:ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
us-gaap:CostOfGoodsSold
1
(Note that this is a work in progress!)