Common Roll Ups Reported in Reports - US GAAP

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Line Roll Up Total Concept Roll Up Items Concept Count
1 wrk:RestructuringAndOtherCostsNet wrk:DivestitureRelatedCosts 1
2 wrk:RestructuringAndOtherCostsNet wrk:RestructuringAndOtherCostsNetSeveranceAndOtherEmployeeCosts 1
3 wrk:RestructuringAndOtherCostsNet wrk:RestructuringAndOtherCostsNetPropertyPlantAndEquipment 1
4 wrk:RestructuringAndOtherCostsNet wrk:RestructuringandOtherCostsNetEquipmentandInventoryRelocationCosts 1
5 wrk:RestructuringAndOtherCostsNet wrk:AdditionalAccrualsAndAdjustmentsToAccruals 1
6 wrk:RestructuringAndOtherCostsNet us-gaap:OtherRestructuringCosts 1
7 wrk:RestructuringAndOtherCostsNet us-gaap:BusinessCombinationIntegrationRelatedCosts 1
8 wrk:RestructuringAndOtherCostsNet us-gaap:BusinessCombinationAcquisitionRelatedCosts 1
9 wrk:RestructuringAndOtherCostsNet wrk:RestructuringAndOtherCostsNetFacilityCarryingCosts 1

(Note that this is a work in progress!)