Rollins, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- BASIS OF PREPARATION AND OTHER (Policies)
Notes Tables
Notes Details

The Effect of Fair Value and Cash Flow Hedge Accounting on Accumulated Other Comprehensive Income: (Details)

v3.19.3

The Effect of Fair Value and Cash Flow Hedge Accounting on Accumulated Other Comprehensive Income: (Details) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019 USD ($) Number	Sep. 30, 2018 USD ($)	Sep. 30, 2019 USD ($) Number	Sep. 30, 2018 USD ($)
Not Designated as Hedging Instrument [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Number of Instruments \| Number	19		19
Buy Notional	$ 11,705		$ 11,705
Sell AUD/Buy USD Fwd Contract [Member] \| Not Designated as Hedging Instrument [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Number of Instruments \| Number	7		7
Sell Notional	$ 800		$ 800
Buy Notional	$ 544		$ 544
Sell CAD/Buy USD Fwd Contract [Member] \| Not Designated as Hedging Instrument [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Number of Instruments \| Number	12		12
Sell Notional	$ 14,750		$ 14,750
Buy Notional	11,161		11,161
Cash Flow Hedging [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Amount of Gain or (Loss) Recognized in OCI on Derivative	(118)
Amount of Gain or (Loss) Reclassified from Accumulated OCI into Income			(375)
Cash Flow Hedging [Member] \| Interest Rate Floor [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Amount of Gain or (Loss) Recognized in OCI on Derivative	$ (118)
Amount of Gain or (Loss) Reclassified from Accumulated OCI into Income			$ (375)
Number of Instruments \| Number	1		1

- Definition

Non Designated Derivative Buy Notional Amount.

+ References

No definition available.

+ Details

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- Definition

Non Designated Derivative Sell Notional Amount.

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

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+ References

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-Publisher FASB
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-SubTopic 10
-Section 50
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- Definition

The number of derivative instruments of a particular group held by the entity.

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- Definition

Amount of unrealized gain (loss) recognized in other comprehensive income (OCI) from derivative asset (liability) after deduction of derivative liability (asset), measured at fair value using unobservable input (level 3) and still held.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
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