Common Roll Ups Reported in Reports - US GAAP

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Line Roll Up Total Concept Roll Up Items Concept Count
1 www:OtherAssetsNoncurrentTotal us-gaap:DeferredTaxAssetsNetNoncurrent 1
2 www:OtherAssetsNoncurrentTotal us-gaap:FiniteLivedIntangibleAssetsNet 1
3 www:OtherAssetsNoncurrentTotal us-gaap:OtherAssetsNoncurrent 1
4 www:OtherAssetsNoncurrentTotal us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill 1
5 www:OtherAssetsNoncurrentTotal us-gaap:Goodwill 1

(Note that this is a work in progress!)