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:StockholdersEquityBeforeTreasuryStock us-gaap:RetainedEarningsAccumulatedDeficit 31
2 us-gaap:StockholdersEquityBeforeTreasuryStock us-gaap:CommonStockValue 31
3 us-gaap:StockholdersEquityBeforeTreasuryStock us-gaap:AdditionalPaidInCapitalCommonStock 19
4 us-gaap:StockholdersEquityBeforeTreasuryStock us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 18
5 us-gaap:StockholdersEquityBeforeTreasuryStock us-gaap:PreferredStockValue 14
6 us-gaap:StockholdersEquityBeforeTreasuryStock us-gaap:AdditionalPaidInCapital 9
7 us-gaap:StockholdersEquityBeforeTreasuryStock us-gaap:StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance 1
8 us-gaap:StockholdersEquityBeforeTreasuryStock us-gaap:PreferredStockValueOutstanding 1
9 us-gaap:StockholdersEquityBeforeTreasuryStock us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax 1
10 us-gaap:StockholdersEquityBeforeTreasuryStock us-gaap:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax 1
11 us-gaap:StockholdersEquityBeforeTreasuryStock synl:AdditionalPaidInCapitalCommonStockAndDeferredCompensationEquity 1
12 us-gaap:StockholdersEquityBeforeTreasuryStock cbak:DonatedShares 1

(Note that this is a work in progress!)