Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
$342M
FY2015 · ▼ 21.9% vs FY2014
| Fiscal year | Year end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, by fiscal year |
|---|---|---|
| FY2015 | Dec 31, 2015 | $342,000,000 |
| FY2014 | Dec 31, 2014 | $438,000,000 |
| FY2013 | Dec 31, 2013 | $66,000,000 |
| FY2012 | Dec 31, 2012 | −$10,000,000 |
| FY2011 | Dec 31, 2011 | $18,000,000 |
| FY2010 | Dec 31, 2010 | $69,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jan 1, 2016 – Mar 31, 2016 | Quarter | −$266,000,000 | Apr 26, 2016 | 1 |
| Jan 1, 2015 – Dec 31, 2015 | Year | $342,000,000 | Jun 13, 2016 | 2 |
| Jul 1, 2015 – Sep 30, 2015 | Quarter | $28,000,000 | Oct 27, 2015 | 1 |
| Jan 1, 2015 – Sep 30, 2015 | 9 months | $227,000,000 | Oct 27, 2015 | 1 |
| Apr 1, 2015 – Jun 30, 2015 | Quarter | −$67,000,000 | Jul 28, 2015 | 1 |
| Jan 1, 2015 – Jun 30, 2015 | 6 months | $199,000,000 | Jul 28, 2015 | 1 |
| Jan 1, 2015 – Mar 31, 2015 | Quarter | $266,000,000 | Apr 26, 2016 | 2 |
| Jan 1, 2014 – Dec 31, 2014 | Year | $438,000,000 | Jun 13, 2016 | 3 |
| Jul 1, 2014 – Sep 30, 2014 | Quarter | $271,000,000 | Oct 27, 2015 | 2 |
| Jan 1, 2014 – Sep 30, 2014 | 9 months | $241,000,000 | Oct 27, 2015 | 2 |
| Apr 1, 2014 – Jun 30, 2014 | Quarter | −$19,000,000 | Jul 28, 2015 | 2 |
| Jan 1, 2014 – Jun 30, 2014 | 6 months | −$29,000,000 | Jul 28, 2015 | 2 |
| Jan 1, 2014 – Mar 31, 2014 | Quarter | −$10,000,000 | Apr 28, 2015 | 2 |
| Jan 1, 2013 – Dec 31, 2013 | Year | $66,000,000 | Jun 13, 2016 | 4 |
| Jul 1, 2013 – Sep 30, 2013 | Quarter | −$86,000,000 | Oct 28, 2014 | 2 |
| Jan 1, 2013 – Sep 30, 2013 | 9 months | $21,000,000 | Oct 28, 2014 | 2 |
| Apr 1, 2013 – Jun 30, 2013 | Quarter | $23,000,000 | Jul 29, 2014 | 2 |
| Jan 1, 2013 – Jun 30, 2013 | 6 months | $107,000,000 | Jul 29, 2014 | 2 |
| Jan 1, 2013 – Mar 31, 2013 | Quarter | $84,000,000 | Apr 29, 2014 | 2 |
| Jan 1, 2012 – Dec 31, 2012 | Year | −$10,000,000 | Feb 24, 2015 | 3 |
| Jul 1, 2012 – Sep 30, 2012 | Quarter | −$56,000,000 | Oct 29, 2013 | 2 |
| Jan 1, 2012 – Sep 30, 2012 | 9 months | −$9,000,000 | Oct 29, 2013 | 2 |
| Apr 1, 2012 – Jun 30, 2012 | Quarter | $58,000,000 | Jul 31, 2013 | 2 |
| Jan 1, 2012 – Jun 30, 2012 | 6 months | $48,000,000 | Jul 31, 2013 | 2 |
| Jan 1, 2012 – Mar 31, 2012 | Quarter | −$11,000,000 | Apr 30, 2013 | 1 |
| Jan 1, 2011 – Dec 31, 2011 | Year | $18,000,000 | Feb 25, 2014 | 1 |
| Dec 31, 2010 – Dec 31, 2011 | Year | $18,000,000 | Feb 26, 2013 | 1 |
| Jul 1, 2011 – Sep 30, 2011 | Quarter | $92,000,000 | Oct 30, 2012 | 1 |
| Jan 1, 2011 – Sep 30, 2011 | 9 months | −$6,000,000 | Oct 30, 2012 | 1 |
| Apr 1, 2011 – Jun 30, 2011 | Quarter | −$39,000,000 | Jul 31, 2012 | 1 |
| Jan 1, 2011 – Jun 30, 2011 | 6 months | −$97,000,000 | Jul 31, 2012 | 1 |
| Dec 31, 2009 – Dec 31, 2010 | Year | $69,000,000 | Feb 26, 2013 | 1 |