Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
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1
wrk:OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationReclassificationAdjustmentfromAOCIRealizeduponSaleofHHBNetofTax
wrk:OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationReclassificationAdjustmentfromAOCIRealizeduponSaleofHHBbeforeTax
1
2
wrk:OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationReclassificationAdjustmentfromAOCIRealizeduponSaleofHHBNetofTax
wrk:OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationReclassificationAdjustmentfromAOCIRealizeduponSaleofHHBTax
1
(Note that this is a work in progress!)