Line | 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 |