Common Roll Ups Reported in Reports - US GAAP

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Line Roll Up Total Concept Roll Up Items Concept Count
1 us-gaap:DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral us-gaap:DerivativeFairValueOfDerivativeAsset 11
2 us-gaap:DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral us-gaap:DerivativeAssetFairValueGrossLiability 7
3 us-gaap:DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral us-gaap:DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral 1
4 us-gaap:DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral us-gaap:InterestRateDerivativeAssetsAtFairValue 1
5 us-gaap:DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral fbhs:DeferredCompensationPlanAssetsFairValueDisclosure 1
6 us-gaap:DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral chscp:DerivativeassetfairvaluegrossamountnotoffsetonBalancesheet 1
7 us-gaap:DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral ars:DerivativeAssetFairValueEffectOfCounterpartyNetting 1

(Note that this is a work in progress!)