Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:DerivativeAssetsLiabilitiesAtFairValueNet
us-gaap:DerivativeFairValueOfDerivativeLiability
7
2
us-gaap:DerivativeAssetsLiabilitiesAtFairValueNet
us-gaap:DerivativeFairValueOfDerivativeAsset
7
3
us-gaap:DerivativeAssetsLiabilitiesAtFairValueNet
us-gaap:DerivativeLiabilities
5
4
us-gaap:DerivativeAssetsLiabilitiesAtFairValueNet
us-gaap:DerivativeAssets
4
5
us-gaap:DerivativeAssetsLiabilitiesAtFairValueNet
us-gaap:DerivativeLiabilitiesCurrent
2
6
us-gaap:DerivativeAssetsLiabilitiesAtFairValueNet
us-gaap:DerivativeAssetsCurrent
2
7
us-gaap:DerivativeAssetsLiabilitiesAtFairValueNet
us-gaap:DerivativeAssetsNoncurrent
1
8
us-gaap:DerivativeAssetsLiabilitiesAtFairValueNet
pnr:DeferredCompensationPlanAssetsFairValueDisclosure
1
9
us-gaap:DerivativeAssetsLiabilitiesAtFairValueNet
dyn:DerivativeAssetsLiabilitiesFairValueGross
1
10
us-gaap:DerivativeAssetsLiabilitiesAtFairValueNet
dyn:DerivativeAssetAndLiabilityContractNetting
1
11
us-gaap:DerivativeAssetsLiabilitiesAtFairValueNet
dyn:DerivativeAssetAndLiabilityCollateralObligationToReturnCashOffset
1
12
us-gaap:DerivativeAssetsLiabilitiesAtFairValueNet
dvmt:DerivativeAssetLiabilityFairValueGrossLiability
1
13
us-gaap:DerivativeAssetsLiabilitiesAtFairValueNet
us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
1
14
us-gaap:DerivativeAssetsLiabilitiesAtFairValueNet
us-gaap:DerivativeLiabilitiesNoncurrent
1
15
us-gaap:DerivativeAssetsLiabilitiesAtFairValueNet
dvmt:DerivativeAssetLiabilityFairValueGrossAsset
1
16
us-gaap:DerivativeAssetsLiabilitiesAtFairValueNet
us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
1
17
us-gaap:DerivativeAssetsLiabilitiesAtFairValueNet
us-gaap:ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
1
18
us-gaap:DerivativeAssetsLiabilitiesAtFairValueNet
us-gaap:ForeignCurrencyContractsLiabilityFairValueDisclosure
1
19
us-gaap:DerivativeAssetsLiabilitiesAtFairValueNet
us-gaap:ForeignCurrencyContractAssetFairValueDisclosure
1
(Note that this is a work in progress!)