Amount of tax expense (benefit), after reclassification adjustments, of 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), attributable to parent entity.
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jul 1, 2010 – Sep 30, 2010 | Quarter | −$32,000,000 | Nov 5, 2010 | 1 |
| Jan 1, 2010 – Sep 30, 2010 | 9 months | $5,000,000 | Nov 5, 2010 | 1 |
| Apr 1, 2010 – Jun 30, 2010 | Quarter | $24,000,000 | Aug 4, 2010 | 1 |
| Jan 1, 2010 – Jun 30, 2010 | 6 months | $37,000,000 | Aug 4, 2010 | 1 |
| Jul 1, 2009 – Sep 30, 2009 | Quarter | −$14,000,000 | Nov 5, 2010 | 1 |
| Jan 1, 2009 – Sep 30, 2009 | 9 months | −$62,000,000 | Nov 5, 2010 | 1 |
| Apr 1, 2009 – Jun 30, 2009 | Quarter | −$42,000,000 | Aug 4, 2010 | 1 |
| Jan 1, 2009 – Jun 30, 2009 | 6 months | −$48,000,000 | Aug 4, 2010 | 1 |