Common Roll Ups Reported in Reports - US GAAP

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Line	Roll Up Total Concept	Roll Up Items Concept	Count
1	us-gaap:SalesRevenueNet	us-gaap:SalesRevenueGoodsNet	162
2	us-gaap:SalesRevenueNet	us-gaap:SalesRevenueServicesNet	104
3	us-gaap:SalesRevenueNet	us-gaap:OtherSalesRevenueNet	31
4	us-gaap:SalesRevenueNet	us-gaap:LicensesRevenue	23
5	us-gaap:SalesRevenueNet	us-gaap:TechnologyServicesRevenue	18
6	us-gaap:SalesRevenueNet	us-gaap:MaintenanceRevenue	12
7	us-gaap:SalesRevenueNet	us-gaap:LicenseAndServicesRevenue	8
8	us-gaap:SalesRevenueNet	us-gaap:SalesRevenueGoodsGross	8
9	us-gaap:SalesRevenueNet	us-gaap:SalesRevenueServicesGross	8
10	us-gaap:SalesRevenueNet	us-gaap:ContractsRevenue	7
11	us-gaap:SalesRevenueNet	us-gaap:OperatingLeasesIncomeStatementLeaseRevenue	7
12	us-gaap:SalesRevenueNet	us-gaap:RoyaltyRevenue	7
13	us-gaap:SalesRevenueNet	us-gaap:RevenueFromRelatedParties	7
14	us-gaap:SalesRevenueNet	us-gaap:RevenueFromGrants	5
15	us-gaap:SalesRevenueNet	us-gaap:ReimbursementRevenue	5
16	us-gaap:SalesRevenueNet	us-gaap:SubscriptionRevenue	4
17	us-gaap:SalesRevenueNet	us-gaap:Revenues	4
18	us-gaap:SalesRevenueNet	us-gaap:LicenseAndMaintenanceRevenue	3
19	us-gaap:SalesRevenueNet	us-gaap:ExciseAndSalesTaxes	3
20	us-gaap:SalesRevenueNet	us-gaap:ManagementFeesRevenue	2
21	us-gaap:SalesRevenueNet	us-gaap:OilAndGasRevenue	2
22	us-gaap:SalesRevenueNet	us-gaap:FinancialServicesRevenue	2
23	us-gaap:SalesRevenueNet	us-gaap:CostOfGoodsSold	2
24	us-gaap:SalesRevenueNet	sino:RevenueFromThirdParties	2
25	us-gaap:SalesRevenueNet	qsii:ElectronicDataInterchangeServicesRevenues	2
26	us-gaap:SalesRevenueNet	qsii:RevenueCycleManagementAndRelatedServicesRevenue	2
27	us-gaap:SalesRevenueNet	biol:ProductsAndServicesRevenue	2
28	us-gaap:SalesRevenueNet	biol:LicenseFeesAndRoyaltyRevenue	2
29	us-gaap:SalesRevenueNet	us-gaap:ShippingAndHandlingRevenue	2
30	us-gaap:SalesRevenueNet	us-gaap:TimeShareRevenue	2
31	us-gaap:SalesRevenueNet	ofix:RevenueFromProductSales	1
32	us-gaap:SalesRevenueNet	nuan:ProfessionalServicesAndSubscriptionAndHostingRevenue	1
33	us-gaap:SalesRevenueNet	boja:InitialAndRenewalFranchiseFees	1
34	us-gaap:SalesRevenueNet	coup:ProfessionalServicesAndOtherRevenues	1
35	us-gaap:SalesRevenueNet	coo:SalesToUnaffiliatedCustomers	1
36	us-gaap:SalesRevenueNet	coo:SalesBetweenGeographicAreas	1
37	us-gaap:SalesRevenueNet	chgg:RentalRevenueNet	1
38	us-gaap:SalesRevenueNet	CCGI:WarrantyRevenueNet	1
39	us-gaap:SalesRevenueNet	CCGI:NetworkFeesRevenueNet	1
40	us-gaap:SalesRevenueNet	cbm:OtherRevenue	1
41	us-gaap:SalesRevenueNet	cvgw:InterSegmentSalesAndCostOfSalesEliminatedInConsolidation	1
42	us-gaap:SalesRevenueNet	bsx:RevenueFromCoreBusinesses	1
43	us-gaap:SalesRevenueNet	cvgw:SalesIncentives	1
44	us-gaap:SalesRevenueNet	bned:RentalIncomeOperating	1
45	us-gaap:SalesRevenueNet	bkng:MerchantRevenue	1
46	us-gaap:SalesRevenueNet	bkng:AgencyRevenue	1
47	us-gaap:SalesRevenueNet	avgo:IntercompanyRevenue	1
48	us-gaap:SalesRevenueNet	arci:ByproductRevenue	1
49	us-gaap:SalesRevenueNet	agys:SupportMaintenanceAndSubscriptionRevenue	1
50	us-gaap:SalesRevenueNet	adsk:TotalMaintenanceandSubscriptionRevenue	1
51	us-gaap:SalesRevenueNet	ilg:ResortOperationsRevenue	1
52	us-gaap:SalesRevenueNet	cald:RecurringRevenue	1
53	us-gaap:SalesRevenueNet	GRNQ:RentalIncomeNet	1
54	us-gaap:SalesRevenueNet	ilg:RentalAndAncillaryServicesRevenue	1
55	us-gaap:SalesRevenueNet	ilg:MembershipRevenue	1
56	us-gaap:SalesRevenueNet	ilg:ClubRentalRevenue	1
57	us-gaap:SalesRevenueNet	hska:OtherVaccinesPharmaceuticalsandProducts	1
58	us-gaap:SalesRevenueNet	hska:CoreCompanionAnimalHealth	1
59	us-gaap:SalesRevenueNet	hrc:RentalRevenues	1
60	us-gaap:SalesRevenueNet	gva:LargeProjectConstruction	1
61	us-gaap:SalesRevenueNet	ctxs:SoftwareasaServiceRevenue	1
62	us-gaap:SalesRevenueNet	GRNQ:RevenueFromSaleOfProperties	1
63	us-gaap:SalesRevenueNet	glt:EnergyAndRelatedSalesNet	1
64	us-gaap:SalesRevenueNet	fil:TissueStorage	1
65	us-gaap:SalesRevenueNet	fil:ConsultingRevenue	1
66	us-gaap:SalesRevenueNet	esdi:SalesRevenueGross	1
67	us-gaap:SalesRevenueNet	el:NetSalesBeforeReturnsAssociatedWithRestructuringActivities	1
68	us-gaap:SalesRevenueNet	ebay:TransactionRevenueNetFromExternalCustomers	1
69	us-gaap:SalesRevenueNet	ebay:RevenueMarketingServicesAndOther	1
70	us-gaap:SalesRevenueNet	dxcm:DevelopmentGrantAndOtherRevenue	1
71	us-gaap:SalesRevenueNet	GRNQ:RevenueFromUnrelatedParties	1
72	us-gaap:SalesRevenueNet	INLX:ProfessionalServicesRevenue	1
73	us-gaap:SalesRevenueNet	us-gaap:OtherIncome	1
74	us-gaap:SalesRevenueNet	upld:SoftwareProductRevenue	1
75	us-gaap:SalesRevenueNet	us-gaap:SalesAllowancesGoods	1
76	us-gaap:SalesRevenueNet	us-gaap:RevenueRecognitionGiftCardsBreakage	1
77	us-gaap:SalesRevenueNet	us-gaap:RevenueOtherManufacturedProducts	1
78	us-gaap:SalesRevenueNet	us-gaap:RevenueMineralSales	1
79	us-gaap:SalesRevenueNet	us-gaap:RevenueFromFranchisorOwnedOutlets	1
80	us-gaap:SalesRevenueNet	us-gaap:RestructuringCharges	1
81	us-gaap:SalesRevenueNet	us-gaap:RecyclingRevenue	1
82	us-gaap:SalesRevenueNet	us-gaap:SalesRevenueEnergyServices	1
83	us-gaap:SalesRevenueNet	us-gaap:ParkingRevenue	1
84	us-gaap:SalesRevenueNet	vaso:CommissionsRevenueNet	1
85	us-gaap:SalesRevenueNet	us-gaap:LitigationSettlementExpense	1
86	us-gaap:SalesRevenueNet	us-gaap:HealthCareOrganizationRevenue	1
87	us-gaap:SalesRevenueNet	us-gaap:HealthCareOrganizationPatientServiceRevenueProvisionforBadDebts	1
88	us-gaap:SalesRevenueNet	us-gaap:HealthCareOrganizationPatientServiceRevenue	1
89	us-gaap:SalesRevenueNet	us-gaap:FranchiseRevenue	1
90	us-gaap:SalesRevenueNet	us-gaap:AdvertisingRevenue	1
91	us-gaap:SalesRevenueNet	urg:RecognitionOfGainFromSaleOfDeliveriesUnderassignment	1
92	us-gaap:SalesRevenueNet	ilg:RentalManagementRevenue	1
93	us-gaap:SalesRevenueNet	us-gaap:PropaneRevenue	1
94	us-gaap:SalesRevenueNet	us-gaap:SalesDiscountsReturnsAndAllowancesGoods	1
95	us-gaap:SalesRevenueNet	tyl:SubscriptionRevenues	1
96	us-gaap:SalesRevenueNet	waas:RevenueBulkWater	1
97	us-gaap:SalesRevenueNet	vdsi:ServiceAndOtherRevenuesExcludingLicenses	1
98	us-gaap:SalesRevenueNet	vdsi:ProductAndLicenseRevenues	1
99	us-gaap:SalesRevenueNet	ngl:RefinedProductsAndRenewablesRevenue	1
100	us-gaap:SalesRevenueNet	urg:DisposalFeeIncome	1
101	us-gaap:SalesRevenueNet	ofix:MarketingServiceFees	1
102	us-gaap:SalesRevenueNet	nuan:ProductAndLicenseRevenues	1
103	us-gaap:SalesRevenueNet	ntap:SoftwareMaintenanceRevenues	1
104	us-gaap:SalesRevenueNet	ntap:HardwareMaintenanceAndOtherServicesRevenues	1
105	us-gaap:SalesRevenueNet	nr:RevenueServices	1
106	us-gaap:SalesRevenueNet	nr:RevenueProductSales	1
107	us-gaap:SalesRevenueNet	p:ServiceAndProcessingRevenue	1
108	us-gaap:SalesRevenueNet	ngl:WaterSolutionsRevenue	1
109	us-gaap:SalesRevenueNet	pfpt:SalesRevenueHardwareAndServicesNet	1
110	us-gaap:SalesRevenueNet	ngl:LiquidsRevenue	1
111	us-gaap:SalesRevenueNet	msft:SalesRevenueServicesAndOtherNet	1
112	us-gaap:SalesRevenueNet	mosy:RoyaltyAndOtherRevenue	1
113	us-gaap:SalesRevenueNet	mgpi:ExciseTaxes	1
114	us-gaap:SalesRevenueNet	luna:ProductAndLicenseRevenues	1
115	us-gaap:SalesRevenueNet	lci:SalesRevenueExcludingSettlementExpenses	1
116	us-gaap:SalesRevenueNet	INLX:ThirdPartyServicesRevenue	1
117	us-gaap:SalesRevenueNet	INLX:SaleOfSoftwareLicensesWithoutModificationRevenue	1
118	us-gaap:SalesRevenueNet	nmrx:EmbeddedDevicesAndHardwareRevenue	1
119	us-gaap:SalesRevenueNet	sp:ParkingServicesRevenueNet	1
120	us-gaap:SalesRevenueNet	tyl:IntercompanyRevenue	1
121	us-gaap:SalesRevenueNet	tyl:HardwareAndOtherRevenue	1
122	us-gaap:SalesRevenueNet	tyl:AppraisalServicesRevenue	1
123	us-gaap:SalesRevenueNet	ttgt:EventsRevenue	1
124	us-gaap:SalesRevenueNet	TRT:TestingServices	1
125	us-gaap:SalesRevenueNet	TRT:DistributionRevenue	1
126	us-gaap:SalesRevenueNet	tr:RentalAndRoyaltyRevenue	1
127	us-gaap:SalesRevenueNet	tlrd:RentalServicesRevenue	1
128	us-gaap:SalesRevenueNet	ssy:FinancialAndHealthcareServicesRevenue	1
129	us-gaap:SalesRevenueNet	sp:ManagementContractRevenueReimbursed	1
130	us-gaap:SalesRevenueNet	rsg:TransferNet	1
131	us-gaap:SalesRevenueNet	rsg:LandfillNet	1
132	us-gaap:SalesRevenueNet	rsg:CollectionRevenue	1
133	us-gaap:SalesRevenueNet	qada:SubscriptionFees	1
134	us-gaap:SalesRevenueNet	qada:MaintenanceRevenueAndOtherRevenue	1
135	us-gaap:SalesRevenueNet	pmtc:SubscriptionSupportandLicenseRevenue	1
136	us-gaap:SalesRevenueNet	PGCG:PlantationSales	1
137	us-gaap:SalesRevenueNet	tech:VideoFilming	1

(Note that this is a work in progress!)