Tax effect on reclassification adjustment for accumulated gains and losses from derivative instrument designated and qualifying as the effective portion of cash flow hedges included in accumulated comprehensive income that was realized in net income during the period.
−$182M
FY2011 · ▼ $114M vs FY2010
| Fiscal year | Year end | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31), by fiscal year |
|---|---|---|
| FY2011 | Dec 31, 2011 | −$182,000,000 |
| FY2010 | Dec 31, 2010 | −$68,000,000 |
| FY2009 | Dec 31, 2009 | $32,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jan 1, 2012 – Mar 31, 2012 | Quarter | $7,000,000 | Apr 24, 2012 | 1 |
| Dec 31, 2010 – Dec 31, 2011 | Year | −$182,000,000 | Feb 28, 2012 | 1 |
| Jan 1, 2011 – Mar 31, 2011 | Quarter | −$35,000,000 | Apr 24, 2012 | 1 |
| Dec 31, 2009 – Dec 31, 2010 | Year | −$68,000,000 | Feb 28, 2012 | 1 |
| Dec 31, 2008 – Dec 31, 2009 | Year | $32,000,000 | Feb 28, 2012 | 1 |