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:UnrecognizedTaxBenefitsPeriodIncreaseDecrease
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
4
2
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
4
3
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4
4
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3
5
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3
6
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease
hrc:UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromAcquisition
1
7
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
1
8
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease
symc:UnrecognizedTaxBenefitsDecreaseResultingfromDivestiture
1
9
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease
noc:UnrecognizedTaxBenefitsOther
1
10
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease
hrc:UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromForeignCurrencyTranslation
1
(Note that this is a work in progress!)