Common Roll Ups Reported in Reports - US GAAP

Line	Roll Up Total Concept	Roll Up Items Concept	Count
1	us-gaap:RestructuringCosts	us-gaap:SeveranceCosts1	3
2	us-gaap:RestructuringCosts	us-gaap:BusinessExitCosts1	2
3	us-gaap:RestructuringCosts	esrx:ConsultingAndLaborExpense	1
4	us-gaap:RestructuringCosts	gww:RestructuringChargesCostOfMerchandiseSold	1
5	us-gaap:RestructuringCosts	lulu:InventoryProvisionExpenseandAnticipatedLossesRelatedtoFirmPurchaseCommitments	1
6	us-gaap:RestructuringCosts	ufpt:LeaseTerminationCosts	1
7	us-gaap:RestructuringCosts	us-gaap:Depreciation	1
8	us-gaap:RestructuringCosts	us-gaap:OtherRestructuringCosts	1
9	us-gaap:RestructuringCosts	us-gaap:RestructuringCostsAndAssetImpairmentCharges	1

(Note that this is a work in progress!)