Total tax effect of the change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. The change includes an entity's share of an equity investee's increase or decrease in deferred hedging gains or losses. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.
$77M
FY2011 · ▼ 59.0% vs FY2010
| Fiscal year | Year end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31), by fiscal year |
|---|---|---|
| FY2011 | Dec 31, 2011 | $77,000,000 |
| FY2010 | Dec 31, 2010 | $188,000,000 |
| FY2009 | Dec 31, 2009 | −$256,000,000 |
| FY2008 | Dec 31, 2008 | $79,000,000 |
| FY2007 | Dec 31, 2007 | −$32,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jan 1, 2012 – Mar 31, 2012 | Quarter | $23,000,000 | Apr 24, 2012 | 1 |
| Dec 31, 2010 – Dec 31, 2011 | Year | $77,000,000 | Feb 28, 2012 | 1 |
| Jan 1, 2011 – Mar 31, 2011 | Quarter | −$42,000,000 | Apr 24, 2012 | 1 |
| Dec 31, 2009 – Dec 31, 2010 | Year | $188,000,000 | Feb 28, 2012 | 2 |
| Jan 1, 2009 – Dec 31, 2009 | Year | −$256,000,000 | Feb 23, 2010 | 1 |
| Dec 31, 2008 – Dec 31, 2009 | Year | −$256,000,000 | Feb 28, 2012 | 2 |
| Jan 1, 2008 – Dec 31, 2008 | Year | $79,000,000 | Feb 22, 2011 | 2 |
| Jan 1, 2007 – Dec 31, 2007 | Year | −$32,000,000 | Feb 23, 2010 | 1 |