Common Roll Ups Reported in Reports - US GAAP

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Line Roll Up Total Concept Roll Up Items Concept Count
1 usfd:SelfInsuranceReservePrincipalAndInterest usfd:SelfInsuranceReserveRepaymentsOfPrincipalAndInterestInRollingYearTwo 1
2 usfd:SelfInsuranceReservePrincipalAndInterest usfd:SelfInsuranceReserveRepaymentsOfPrincipalAndInterestInRollingYearThree 1
3 usfd:SelfInsuranceReservePrincipalAndInterest usfd:SelfInsuranceReserveRepaymentsOfPrincipalAndInterestInRollingYearFour 1
4 usfd:SelfInsuranceReservePrincipalAndInterest usfd:SelfInsuranceReserveRepaymentsOfPrincipalAndInterestInRollingYearFive 1
5 usfd:SelfInsuranceReservePrincipalAndInterest usfd:SelfInsuranceReserveRepaymentsOfPrincipalAndInterestInRollingAfterYearFive 1
6 usfd:SelfInsuranceReservePrincipalAndInterest usfd:SelfInsuranceReserveRepaymentsOfPrincipalAndInterestInNextRollingTwelveMonths 1

(Note that this is a work in progress!)