Common Roll Ups Reported in Reports - US GAAP
Show FAC
|
Show All
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:RestructuringSettlementAndImpairmentProvisions
us-gaap:AssetImpairmentCharges
5
2
us-gaap:RestructuringSettlementAndImpairmentProvisions
us-gaap:SeveranceCosts1
5
3
us-gaap:RestructuringSettlementAndImpairmentProvisions
us-gaap:RestructuringCharges
3
4
us-gaap:RestructuringSettlementAndImpairmentProvisions
us-gaap:OtherRestructuringCosts
2
5
us-gaap:RestructuringSettlementAndImpairmentProvisions
us-gaap:OtherNonrecurringIncomeExpense
2
6
us-gaap:RestructuringSettlementAndImpairmentProvisions
us-gaap:BusinessExitCosts1
2
7
us-gaap:RestructuringSettlementAndImpairmentProvisions
us-gaap:BusinessCombinationAcquisitionRelatedCosts
2
8
us-gaap:RestructuringSettlementAndImpairmentProvisions
us-gaap:RestructuringCosts
1
9
us-gaap:RestructuringSettlementAndImpairmentProvisions
us-gaap:ProvisionForLeaseLosses
1
10
us-gaap:RestructuringSettlementAndImpairmentProvisions
us-gaap:ProvisionForDoubtfulAccounts
1
11
us-gaap:RestructuringSettlementAndImpairmentProvisions
us-gaap:RestructuringCostsAndAssetImpairmentCharges
1
12
us-gaap:RestructuringSettlementAndImpairmentProvisions
us-gaap:TangibleAssetImpairmentCharges
1
13
us-gaap:RestructuringSettlementAndImpairmentProvisions
us-gaap:LitigationSettlementExpense
1
14
us-gaap:RestructuringSettlementAndImpairmentProvisions
sptn:RestructuringReserveRevisedChangeInEstimates
1
15
us-gaap:RestructuringSettlementAndImpairmentProvisions
us-gaap:InventoryWriteDown
1
16
us-gaap:RestructuringSettlementAndImpairmentProvisions
us-gaap:GoodwillAndIntangibleAssetImpairment
1
17
us-gaap:RestructuringSettlementAndImpairmentProvisions
us-gaap:GainLossOnDispositionOfAssets1
1
18
us-gaap:RestructuringSettlementAndImpairmentProvisions
us-gaap:GainLossOnDispositionOfAssets
1
19
us-gaap:RestructuringSettlementAndImpairmentProvisions
sptn:GainLossOnLeaseTermination
1
20
us-gaap:RestructuringSettlementAndImpairmentProvisions
otex:RestructuringChargesRecoveriesOther
1
21
us-gaap:RestructuringSettlementAndImpairmentProvisions
osis:GovernmentContractIssuesRelatedCharges
1
(Note that this is a work in progress!)