Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:DerivativeAssets
us-gaap:DerivativeFairValueOfDerivativeAsset
16
2
us-gaap:DerivativeAssets
us-gaap:DerivativeAssetFairValueGrossLiability
11
3
us-gaap:DerivativeAssets
us-gaap:DerivativeAssetCollateralObligationToReturnCashOffset
9
4
us-gaap:DerivativeAssets
us-gaap:DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
4
5
us-gaap:DerivativeAssets
us-gaap:DerivativeAssetsNoncurrent
3
6
us-gaap:DerivativeAssets
us-gaap:DerivativeAssetsCurrent
3
7
us-gaap:DerivativeAssets
us-gaap:DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
3
8
us-gaap:DerivativeAssets
us-gaap:DerivativeAssetNotSubjectToMasterNettingArrangement
2
9
us-gaap:DerivativeAssets
us-gaap:DerivativeCollateralObligationToReturnCash
1
10
us-gaap:DerivativeAssets
us-gaap:DerivativeFairValueOfDerivativeLiability
1
11
us-gaap:DerivativeAssets
us-gaap:DerivativeAssetNotOffsetPolicyElectionDeduction
1
12
us-gaap:DerivativeAssets
us-gaap:DerivativeAssetFairValueGrossLiabilityAndObligationToReturnCashOffset
1
13
us-gaap:DerivativeAssets
dyn:DerivativeAssetContractNetting
1
14
us-gaap:DerivativeAssets
cbi:DerivativeFairValueOfDerivativeAssetNet
1
15
us-gaap:DerivativeAssets
cbi:DerivativeFairValueLiabilityNotNettedAgainstDerivativeFairValueAsset
1
16
us-gaap:DerivativeAssets
us-gaap:DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
1
(Note that this is a work in progress!)