Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:DerivativeLiabilities
us-gaap:DerivativeFairValueOfDerivativeLiability
16
2
us-gaap:DerivativeLiabilities
us-gaap:DerivativeLiabilityFairValueGrossAsset
12
3
us-gaap:DerivativeLiabilities
us-gaap:DerivativeLiabilityCollateralRightToReclaimCashOffset
9
4
us-gaap:DerivativeLiabilities
us-gaap:DerivativeLiabilitiesCurrent
3
5
us-gaap:DerivativeLiabilities
us-gaap:DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
3
6
us-gaap:DerivativeLiabilities
us-gaap:DerivativeLiabilitiesNoncurrent
3
7
us-gaap:DerivativeLiabilities
us-gaap:DerivativeLiabilityNotSubjectToMasterNettingArrangement
2
8
us-gaap:DerivativeLiabilities
us-gaap:DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement
2
9
us-gaap:DerivativeLiabilities
us-gaap:DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
2
10
us-gaap:DerivativeLiabilities
us-gaap:LongTermDebtFairValue
1
11
us-gaap:DerivativeLiabilities
us-gaap:DerivativeLiabilityNotOffsetPolicyElectionDeduction
1
12
us-gaap:DerivativeLiabilities
us-gaap:DerivativeCollateralRightToReclaimCash
1
13
us-gaap:DerivativeLiabilities
dyn:DerivativeLiabilityContractNetting
1
14
us-gaap:DerivativeLiabilities
cbi:DerivativeFairValueOfDerivativeLiabilityNet
1
15
us-gaap:DerivativeLiabilities
cbi:DerivativeFairValueAssetNotNettedAgainstDerivativeFairValueLiability
1
(Note that this is a work in progress!)