Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:DerivativeFairValueOfDerivativeAsset
us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
4
2
us-gaap:DerivativeFairValueOfDerivativeAsset
us-gaap:DerivativeAssets
3
3
us-gaap:DerivativeFairValueOfDerivativeAsset
us-gaap:DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
2
4
us-gaap:DerivativeFairValueOfDerivativeAsset
us-gaap:DerivativeFairValueOfDerivativeNet
2
5
us-gaap:DerivativeFairValueOfDerivativeAsset
us-gaap:InterestRateFairValueHedgeAssetAtFairValue
2
6
us-gaap:DerivativeFairValueOfDerivativeAsset
us-gaap:DerivativeInstrumentsInHedgesAssetsAtFairValue
1
7
us-gaap:DerivativeFairValueOfDerivativeAsset
us-gaap:PriceRiskCashFlowHedgeAssetAtFairValue
1
8
us-gaap:DerivativeFairValueOfDerivativeAsset
us-gaap:InterestRateCashFlowHedgeAssetAtFairValue
1
9
us-gaap:DerivativeFairValueOfDerivativeAsset
us-gaap:ForeignCurrencyFairValueHedgeAssetAtFairValue
1
10
us-gaap:DerivativeFairValueOfDerivativeAsset
us-gaap:ForeignCurrencyCashFlowHedgeAssetAtFairValue
1
11
us-gaap:DerivativeFairValueOfDerivativeAsset
us-gaap:DerivativeAssetsNoncurrent
1
12
us-gaap:DerivativeFairValueOfDerivativeAsset
us-gaap:FairValueHedgeAssetsAtFairValue
1
13
us-gaap:DerivativeFairValueOfDerivativeAsset
us-gaap:DerivativeAssetsCurrent
1
14
us-gaap:DerivativeFairValueOfDerivativeAsset
us-gaap:CashFlowHedgeDerivativeInstrumentAssetsAtFairValue
1
15
us-gaap:DerivativeFairValueOfDerivativeAsset
rl:Grossamountofderivativesassetssubjecttomasternettingarrangementsnotoffset
1
16
us-gaap:DerivativeFairValueOfDerivativeAsset
adsk:DerivativeAssetsAccumulatedGrossUnrealizedLossbeforeTax
1
17
us-gaap:DerivativeFairValueOfDerivativeAsset
adsk:DerivativeAssetsAccumulatedGrossUnrealizedGainbeforeTax
1
(Note that this is a work in progress!)