Amount of tax expense (benefit), before reclassification adjustments, related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).
$149M
FY2018 · ▼ 68.8% vs FY2017
| Fiscal year | Year end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax, by fiscal year |
|---|---|---|
| FY2018 | Sep 29, 2018 | $149,000,000 |
| FY2017 | Sep 30, 2017 | $478,000,000 |
| FY2016 | Sep 24, 2016 | $7,000,000 |
| FY2015 | Sep 26, 2015 | $441,000,000 |
| FY2014 | Sep 27, 2014 | $297,000,000 |
| FY2013 | Sep 28, 2013 | $351,000,000 |
| FY2012 | Sep 29, 2012 | −$73,000,000 |
| FY2011 | Sep 24, 2011 | −$50,000,000 |
| FY2010 | Sep 25, 2010 | $97,000,000 |
| FY2009 | Sep 26, 2009 | −$135,000,000 |
| FY2008 | Sep 27, 2008 | −$5,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Oct 1, 2017 – Sep 29, 2018 | Year | $149,000,000 | Nov 5, 2018 | 1 |
| Apr 1, 2018 – Jun 30, 2018 | Quarter | −$70,000,000 | Aug 1, 2018 | 1 |
| Oct 1, 2017 – Jun 30, 2018 | 9 months | $60,000,000 | Aug 1, 2018 | 1 |
| Dec 31, 2017 – Mar 31, 2018 | Quarter | $64,000,000 | May 2, 2018 | 1 |
| Oct 1, 2017 – Mar 31, 2018 | 6 months | $130,000,000 | May 2, 2018 | 1 |
| Oct 1, 2017 – Dec 30, 2017 | Quarter | $66,000,000 | Feb 2, 2018 | 1 |
| Sep 25, 2016 – Sep 30, 2017 | Year | $478,000,000 | Nov 5, 2018 | 2 |
| Apr 2, 2017 – Jul 1, 2017 | Quarter | $16,000,000 | Aug 1, 2018 | 2 |
| Sep 25, 2016 – Jul 1, 2017 | 9 months | $269,000,000 | Aug 1, 2018 | 2 |
| Jan 1, 2017 – Apr 1, 2017 | Quarter | $25,000,000 | May 2, 2018 | 2 |
| Sep 25, 2016 – Apr 1, 2017 | 6 months | $253,000,000 | May 2, 2018 | 2 |
| Sep 25, 2016 – Dec 31, 2016 | Quarter | $228,000,000 | Feb 2, 2018 | 2 |
| Sep 27, 2015 – Sep 24, 2016 | Year | $7,000,000 | Nov 5, 2018 | 3 |
| Mar 27, 2016 – Jun 25, 2016 | Quarter | −$27,000,000 | Aug 2, 2017 | 1 |
| Sep 27, 2015 – Jun 25, 2016 | 9 months | $10,000,000 | Aug 2, 2017 | 1 |
| Dec 27, 2015 – Mar 26, 2016 | Quarter | −$1,000,000 | May 3, 2017 | 1 |
| Sep 27, 2015 – Mar 26, 2016 | 6 months | $37,000,000 | May 3, 2017 | 1 |
| Sep 27, 2015 – Dec 26, 2015 | Quarter | $38,000,000 | Feb 1, 2017 | 1 |
| Sep 28, 2014 – Sep 26, 2015 | Year | $441,000,000 | Nov 3, 2017 | 3 |
| Sep 29, 2013 – Sep 27, 2014 | Year | $297,000,000 | Oct 26, 2016 | 4 |
| Sep 30, 2012 – Sep 28, 2013 | Year | $351,000,000 restated; first reported −$351,000,000 | Oct 28, 2015 | 4 |
| Sep 25, 2011 – Sep 29, 2012 | Year | −$73,000,000 restated; first reported $73,000,000 | Jan 28, 2015 | 5 |
| Sep 26, 2010 – Sep 24, 2011 | Year | −$50,000,000 | Oct 30, 2013 | 4 |
| Sep 27, 2009 – Sep 25, 2010 | Year | $97,000,000 | Apr 24, 2013 | 4 |
| Sep 28, 2008 – Sep 26, 2009 | Year | −$135,000,000 | Oct 26, 2011 | 2 |
| Sep 30, 2007 – Sep 27, 2008 | Year | −$5,000,000 | Oct 27, 2010 | 1 |