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:StockholdersEquity us-gaap:RetainedEarningsAccumulatedDeficit 1697
2 us-gaap:StockholdersEquity us-gaap:CommonStockValue 1612
3 us-gaap:StockholdersEquity us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1022
4 us-gaap:StockholdersEquity us-gaap:PreferredStockValue 998
5 us-gaap:StockholdersEquity us-gaap:AdditionalPaidInCapital 859
6 us-gaap:StockholdersEquity us-gaap:AdditionalPaidInCapitalCommonStock 760
7 us-gaap:StockholdersEquity us-gaap:TreasuryStockValue 588
8 us-gaap:StockholdersEquity us-gaap:CommonStockValueOutstanding 81
9 us-gaap:StockholdersEquity us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 60
10 us-gaap:StockholdersEquity us-gaap:TreasuryStockCommonValue 42
11 us-gaap:StockholdersEquity us-gaap:PreferredStockValueOutstanding 35
12 us-gaap:StockholdersEquity us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax 31
13 us-gaap:StockholdersEquity us-gaap:StockholdersEquityBeforeTreasuryStock 30
14 us-gaap:StockholdersEquity us-gaap:CommonStockSharesSubscriptions 27
15 us-gaap:StockholdersEquity us-gaap:CommonStocksIncludingAdditionalPaidInCapital 20
16 us-gaap:StockholdersEquity us-gaap:CommonStockShareSubscribedButUnissuedSubscriptionsReceivable 18
17 us-gaap:StockholdersEquity us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 16
18 us-gaap:StockholdersEquity us-gaap:CommitmentsAndContingencies 15
19 us-gaap:StockholdersEquity us-gaap:DeferredCompensationEquity 11
20 us-gaap:StockholdersEquity us-gaap:RetainedEarningsUnappropriated 11
21 us-gaap:StockholdersEquity us-gaap:WarrantsAndRightsOutstanding 11
22 us-gaap:StockholdersEquity us-gaap:MinorityInterest 9
23 us-gaap:StockholdersEquity us-gaap:RetainedEarningsAppropriated 9
24 us-gaap:StockholdersEquity us-gaap:AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax 8
25 us-gaap:StockholdersEquity us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax 8
26 us-gaap:StockholdersEquity us-gaap:StockholdersEquityNoteSubscriptionsReceivable 8
27 us-gaap:StockholdersEquity us-gaap:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax 7
28 us-gaap:StockholdersEquity us-gaap:StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance 7
29 us-gaap:StockholdersEquity us-gaap:OtherAdditionalCapital 6
30 us-gaap:StockholdersEquity us-gaap:MembersEquity 6
31 us-gaap:StockholdersEquity us-gaap:PartnersCapital 6
32 us-gaap:StockholdersEquity us-gaap:CommonStockOtherValueOutstanding 5
33 us-gaap:StockholdersEquity us-gaap:CommonStockDiscountOnShares 5
34 us-gaap:StockholdersEquity us-gaap:PreferredStockSharesIssued 5
35 us-gaap:StockholdersEquity us-gaap:AccumulatedDistributionsInExcessOfNetIncome 4
36 us-gaap:StockholdersEquity us-gaap:AdditionalPaidInCapitalPreferredStock 4
37 us-gaap:StockholdersEquity us-gaap:NoncontrollingInterestInVariableInterestEntity 4
38 us-gaap:StockholdersEquity us-gaap:ReceivableFromOfficersAndDirectorsForIssuanceOfCapitalStock 4
39 us-gaap:StockholdersEquity us-gaap:TreasuryStockCarryingBasis 4
40 us-gaap:StockholdersEquity us-gaap:TreasuryStockShares 4
41 us-gaap:StockholdersEquity us-gaap:AccumulatedDistributionsInExcessOfNetIncome 4
42 us-gaap:StockholdersEquity us-gaap:PreferredStockSharesOutstanding 4
43 us-gaap:StockholdersEquity us-gaap:ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock 4
44 us-gaap:StockholdersEquity us-gaap:CommonStockSharesAuthorized 4
45 us-gaap:StockholdersEquity us-gaap:CommonStockSharesIssued 4
46 us-gaap:StockholdersEquity us-gaap:PreferredStockSharesAuthorized 4
47 us-gaap:StockholdersEquity us-gaap:CommonStockSharesOutstanding 4
48 us-gaap:StockholdersEquity us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 3
49 us-gaap:StockholdersEquity us-gaap:UnearnedESOPShares 3
50 us-gaap:StockholdersEquity us-gaap:DueFromAffiliateNoncurrent 3
51 us-gaap:StockholdersEquity us-gaap:AccumulatedOtherComprehensiveIncomeLossBeforeTax1 3
52 us-gaap:StockholdersEquity us-gaap:CommonStockSharesHeldInEmployeeTrust 3
53 us-gaap:StockholdersEquity avgo:SpecialVotingSharesValue 2
54 us-gaap:StockholdersEquity shlm:ConvertibleSpecialStockNoParValue 2
55 us-gaap:StockholdersEquity us-gaap:AociBeforeTaxAttributableToParent 2
56 us-gaap:StockholdersEquity us-gaap:CommonStockSharesSubscribedButUnissued 2
57 us-gaap:StockholdersEquity us-gaap:GeneralPartnersCapitalAccount 2
58 us-gaap:StockholdersEquity us-gaap:StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired 2
59 us-gaap:StockholdersEquity inpx:ConvertiblePreferredStockValueOne 2
60 us-gaap:StockholdersEquity us-gaap:TranslationAdjustmentFunctionalToReportingCurrencyNetOfTax 2
61 us-gaap:StockholdersEquity us-gaap:TemporaryEquityCarryingAmountAttributableToParent 2
62 us-gaap:StockholdersEquity inpx:ConvertibleAndLiquidationPreferredStockValue 2
63 us-gaap:StockholdersEquity us-gaap:LimitedPartnersCapitalAccount 2
64 us-gaap:StockholdersEquity us-gaap:NonredeemableNoncontrollingInterest 2
65 us-gaap:StockholdersEquity us-gaap:CommonStockIssuedEmployeeTrustDeferred 2
66 us-gaap:StockholdersEquity us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax 2
67 us-gaap:StockholdersEquity us-gaap:MembersEquityAttributableToNoncontrollingInterest 2
68 us-gaap:StockholdersEquity us-gaap:PreferredStockRedemptionAmount 1
69 us-gaap:StockholdersEquity us-gaap:TreasuryStockDeferredEmployeeStockOwnershipPlan 1
70 us-gaap:StockholdersEquity us-gaap:RedeemableNoncontrollingInterestEquityOtherCarryingAmount 1
71 us-gaap:StockholdersEquity us-gaap:FinancialInstrumentsOwnedCorporateEquitiesAtFairValue 1
72 us-gaap:StockholdersEquity us-gaap:PreferredStockSharesSubscribedButUnissuedSubscriptionsReceivable 1
73 us-gaap:StockholdersEquity atu:DeferredCompensationLiability 1
74 us-gaap:StockholdersEquity cool:CommonStockHeldInEscrow 1
75 us-gaap:StockholdersEquity cool:CommonStockIssuable 1
76 us-gaap:StockholdersEquity myl:StockholdersEquityParentBeforeTreasuryStock 1
77 us-gaap:StockholdersEquity us-gaap:EmployeeStockOwnershipPlanESOPDebtStructureEmployerLoanGuarantee 1
78 us-gaap:StockholdersEquity us-gaap:ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue 1
79 us-gaap:StockholdersEquity us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax 1
80 us-gaap:StockholdersEquity us-gaap:AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax 1
81 us-gaap:StockholdersEquity us-gaap:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax 1
82 us-gaap:StockholdersEquity sum:StockholdersEquityAttributableToNoncontrollingInterestOfWhollyOwnedIndirectSubsidiaryOfRegistrant 1
83 us-gaap:StockholdersEquity sum:StockholdersEquityAttributableToNoncontrollingInterestExcludingPortionAttributableToNoncontrollingInterestOfWhollyOwnedIndirectSubsidiaryOfRegistrant 1
84 us-gaap:StockholdersEquity atu:StockHeldInTrust 1
85 us-gaap:StockholdersEquity ribt:RetainedEarningsAccumulatedDeficitInDiscontinuedOperation 1
86 us-gaap:StockholdersEquity mnro:PreferredStockConvertibleValue 1
87 us-gaap:StockholdersEquity eyes:NotesReceivableToFinanceStockOptionExercises 1
88 us-gaap:StockholdersEquity eyes:CommonStockValue1 1
89 us-gaap:StockholdersEquity EXEO:PreferredStockSeriesB 1
90 us-gaap:StockholdersEquity endp:EuroDeferredStockValueIssued 1
91 us-gaap:StockholdersEquity dyn:StockholdersEquityAttributabletoParentExcludingIntercompanyReceivables 1
92 us-gaap:StockholdersEquity dyn:IntercompanyReceivables 1
93 us-gaap:StockholdersEquity cool:PreferredStockIssuable 1
94 us-gaap:StockholdersEquity SAFE:CommonStockToBeIssued 1

(Note that this is a work in progress!)