Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
14
2
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
14
3
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
plt:Netgainslossesreclassifiedintoincomeforcostofrevenueshedges
1
4
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
us-gaap:UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
1
5
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
1
6
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
scsc:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesInterestExpense
1
7
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
us-gaap:IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1
1
(Note that this is a work in progress!)