Amount of tax expense (benefit), before reclassification adjustments, related to 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).
−$24M
FY2012 · ▼ $54M vs FY2011
| Fiscal year | Year end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax, by fiscal year |
|---|---|---|
| FY2012 | Dec 31, 2012 | −$24,000,000 |
| FY2011 | Dec 31, 2011 | $30,000,000 |
| FY2010 | Dec 31, 2010 | $2,000,000 |
| FY2009 | Dec 31, 2009 | −$50,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jan 1, 2012 – Dec 31, 2012 | Year | −$24,000,000 | 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 | −$16,000,000 | Nov 1, 2012 | 1 |
| Apr 1, 2012 – Jun 30, 2012 | Quarter | $14,000,000 | Aug 2, 2012 | 1 |
| Jan 1, 2012 – Jun 30, 2012 | 6 months | $5,000,000 | Aug 2, 2012 | 1 |
| Jan 1, 2012 – Mar 31, 2012 | Quarter | −$9,000,000 | May 3, 2012 | 1 |
| Jan 1, 2011 – Dec 31, 2011 | Year | $30,000,000 | Feb 16, 2012 | 1 |
| Dec 31, 2010 – Dec 31, 2011 | Year | $30,000,000 | Feb 14, 2013 | 1 |
| Jul 1, 2011 – Sep 30, 2011 | Quarter | $31,000,000 | Nov 1, 2012 | 2 |
| Jan 1, 2011 – Sep 30, 2011 | 9 months | $22,000,000 | Nov 1, 2012 | 2 |
| Apr 1, 2011 – Jun 30, 2011 | Quarter | $1,000,000 | Aug 2, 2012 | 2 |
| Jan 1, 2011 – Jun 30, 2011 | 6 months | −$9,000,000 | Aug 2, 2012 | 2 |
| Jan 1, 2011 – Mar 31, 2011 | Quarter | −$10,000,000 restated; first reported $10,000,000 | May 3, 2012 | 2 |
| Jan 1, 2010 – Dec 31, 2010 | Year | $2,000,000 | Feb 16, 2012 | 1 |
| Dec 31, 2009 – Dec 31, 2010 | Year | $2,000,000 | Feb 14, 2013 | 1 |
| Jul 1, 2010 – Sep 30, 2010 | Quarter | −$32,000,000 | Nov 3, 2011 | 1 |
| Jan 1, 2010 – Sep 30, 2010 | 9 months | $5,000,000 | Nov 3, 2011 | 1 |
| Apr 1, 2010 – Jun 30, 2010 | Quarter | $24,000,000 | Aug 4, 2011 | 1 |
| Jan 1, 2010 – Jun 30, 2010 | 6 months | $37,000,000 | Aug 4, 2011 | 1 |
| Jan 1, 2010 – Mar 31, 2010 | Quarter | −$13,000,000 | May 5, 2011 | 1 |
| Jan 1, 2009 – Dec 31, 2009 | Year | −$50,000,000 | Feb 16, 2012 | 1 |