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, attributable to parent entity.
$17M
FY2012 · ▲ 142.9% vs FY2011
| Fiscal year | Year end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent, by fiscal year |
|---|---|---|
| FY2012 | Dec 31, 2012 | $17,000,000 |
| FY2011 | Dec 31, 2011 | $7,000,000 |
| FY2010 | Dec 31, 2010 | $8,000,000 |
| FY2009 | Dec 31, 2009 | $2,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jan 1, 2012 – Dec 31, 2012 | Year | $17,000,000 | Feb 14, 2013 | 1 |
| Jul 1, 2012 – Sep 30, 2012 | Quarter | −$21,000,000 | Nov 1, 2012 | 1 |
| Jan 1, 2012 – Sep 30, 2012 | 9 months | $1,000,000 | Nov 1, 2012 | 1 |
| Apr 1, 2012 – Jun 30, 2012 | Quarter | $22,000,000 | Aug 2, 2012 | 1 |
| Jan 1, 2012 – Jun 30, 2012 | 6 months | $22,000,000 | Aug 2, 2012 | 1 |
| Jan 1, 2011 – Dec 31, 2011 | Year | $7,000,000 | Feb 16, 2012 | 1 |
| Dec 31, 2010 – Dec 31, 2011 | Year | $7,000,000 | Feb 14, 2013 | 1 |
| Jul 1, 2011 – Sep 30, 2011 | Quarter | $18,000,000 | Nov 1, 2012 | 2 |
| Jan 1, 2011 – Sep 30, 2011 | 9 months | −$29,000,000 | Nov 1, 2012 | 2 |
| Apr 1, 2011 – Jun 30, 2011 | Quarter | −$20,000,000 | Aug 2, 2012 | 2 |
| Jan 1, 2011 – Jun 30, 2011 | 6 months | −$47,000,000 | Aug 2, 2012 | 2 |
| Jan 1, 2011 – Mar 31, 2011 | Quarter | −$27,000,000 restated; first reported $27,000,000 | May 3, 2012 | 2 |
| Jan 1, 2010 – Dec 31, 2010 | Year | $8,000,000 | Feb 16, 2012 | 1 |
| Dec 31, 2009 – Dec 31, 2010 | Year | $8,000,000 | Feb 14, 2013 | 1 |
| Jul 1, 2010 – Sep 30, 2010 | Quarter | −$65,000,000 | Nov 3, 2011 | 2 |
| Jan 1, 2010 – Sep 30, 2010 | 9 months | −$2,000,000 | Nov 3, 2011 | 2 |
| Apr 1, 2010 – Jun 30, 2010 | Quarter | $46,000,000 | Aug 4, 2011 | 2 |
| Jan 1, 2010 – Jun 30, 2010 | 6 months | $63,000,000 | Aug 4, 2011 | 2 |
| Jan 1, 2010 – Mar 31, 2010 | Quarter | −$17,000,000 | May 5, 2011 | 1 |
| Jan 1, 2009 – Dec 31, 2009 | Year | $2,000,000 | Feb 16, 2012 | 1 |
| Jul 1, 2009 – Sep 30, 2009 | Quarter | −$66,000,000 | Nov 5, 2010 | 1 |
| Jan 1, 2009 – Sep 30, 2009 | 9 months | −$27,000,000 | Nov 5, 2010 | 1 |
| Apr 1, 2009 – Jun 30, 2009 | Quarter | −$18,000,000 | Aug 4, 2010 | 1 |
| Jan 1, 2009 – Jun 30, 2009 | 6 months | $39,000,000 | Aug 4, 2010 | 1 |