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

DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Narrative (Details)

v3.21.2

DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Narrative (Details) - Designated as Hedging Instrument - USD ($) $ in Millions	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020	Jun. 19, 2019
Interest Rate Swap \| Cash Flow Hedges
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES
Notional amount	$ 10.0		$ 10.0		$ 40.0	$ 100.0
Fixed interest rate						1.94%
Gain (loss) on derivatives			0.4	$ (0.3)	(0.4)
Interest Rate Swap \| Cash Flow Hedges \| Other Current Liabilities
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES
Fair value of liability	0.0		0.0
Interest Rate Swap \| Cash Flow Hedges \| Long-Term Liabilities
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES
Fair value of liability					0.2
Interest Rate Swap \| Cash Flow Hedges \| Interest Expense
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES
Gain (loss) on reclassification of accumulated other comprehensive income	0.1		0.4
Foreign Exchange Forward
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES
Gain (loss) on derivatives	(0.1)	$ (0.1)	(0.6)	$ (0.4)
Foreign Exchange Forward \| Other Current Liabilities
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES
Fair value of liability	$ 0.4		$ 0.4		$ 0.0

- Definition

Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement.

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