Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
48
2
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
47
3
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
10
4
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
8
5
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
5
6
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
5
7
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
blkb:OtherComprehensiveIncomeLossNetOfTaxAttributableToParentBeforeReclassifications
1
8
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
hzn:OtherComprehensiveIncomeLossDerivativeInstrumentsAssumedfromSeparation
1
9
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
iex:OtherComprehensiveIncomeAmortizationAdjustmentsOnDerivativesIncludedInNetIncomeTax
1
10
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1
11
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
1
12
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
1
13
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
1
14
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
hlx:OtherComprehensiveIncomeLossReclassificationAdjustmentonDerivativesDedesignatedIncludedInNetIncomeLossBeforeTax
1
15
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
1
16
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
1
17
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToNoncontrollingInterest
1
18
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
pegi:ReclassificationfromAccumulatedOtherComprehensiveIncomeCurrentPeriodTerminationofDerivativeNetofTax
1
(Note that this is a work in progress!)