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).
−$5M
FY2017 · ▲ $7M vs FY2016
| Fiscal year | Year end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, by fiscal year |
|---|---|---|
| FY2017 | Jun 30, 2017 | −$5,000,000 |
| FY2016 | Jun 30, 2016 | −$12,000,000 |
| FY2015 | Jun 30, 2015 | $20,000,000 |
| FY2014 | Jun 30, 2014 | −$4,000,000 |
| FY2013 | Jun 30, 2013 | −$14,000,000 |
| FY2012 | Jun 30, 2012 | $137,000,000 |
| FY2011 | Jun 30, 2011 | −$338,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jul 1, 2016 – Jun 30, 2017 | Year | −$5,000,000 | Aug 2, 2017 | 1 |
| Jan 1, 2017 – Mar 31, 2017 | Quarter | $1,000,000 | Apr 27, 2017 | 1 |
| Jul 1, 2016 – Mar 31, 2017 | 9 months | −$1,000,000 | Apr 27, 2017 | 1 |
| Oct 1, 2016 – Dec 31, 2016 | Quarter | $0 | Jan 26, 2017 | 1 |
| Jul 1, 2016 – Dec 31, 2016 | 6 months | −$2,000,000 | Jan 26, 2017 | 1 |
| Jul 1, 2016 – Sep 30, 2016 | Quarter | −$2,000,000 | Oct 20, 2016 | 1 |
| Jul 1, 2015 – Jun 30, 2016 | Year | −$12,000,000 | Aug 2, 2017 | 2 |
| Jan 1, 2016 – Mar 31, 2016 | Quarter | −$30,000,000 | Apr 27, 2017 | 2 |
| Jul 1, 2015 – Mar 31, 2016 | 9 months | −$2,000,000 | Apr 27, 2017 | 2 |
| Oct 1, 2015 – Dec 31, 2015 | Quarter | $5,000,000 | Jan 26, 2017 | 2 |
| Jul 1, 2015 – Dec 31, 2015 | 6 months | $28,000,000 | Jan 26, 2017 | 2 |
| Jul 1, 2015 – Sep 30, 2015 | Quarter | $23,000,000 | Oct 20, 2016 | 2 |
| Jul 1, 2014 – Jun 30, 2015 | Year | $20,000,000 | Aug 2, 2017 | 4 |
| Jan 1, 2015 – Mar 31, 2015 | Quarter | $21,000,000 | Apr 21, 2016 | 2 |
| Jul 1, 2014 – Mar 31, 2015 | 9 months | $31,000,000 | Apr 21, 2016 | 2 |
| Oct 1, 2014 – Dec 31, 2014 | Quarter | $6,000,000 | Jan 28, 2016 | 2 |
| Jul 1, 2014 – Dec 31, 2014 | 6 months | $10,000,000 | Jan 28, 2016 | 2 |
| Jul 1, 2014 – Sep 30, 2014 | Quarter | $4,000,000 | Oct 22, 2015 | 2 |
| Jul 1, 2013 – Jun 30, 2014 | Year | −$4,000,000 | Jul 28, 2016 | 4 |
| Jan 1, 2014 – Mar 31, 2014 | Quarter | $1,000,000 | Apr 23, 2015 | 2 |
| Jul 1, 2013 – Mar 31, 2014 | 9 months | −$1,000,000 | Apr 23, 2015 | 2 |
| Oct 1, 2013 – Dec 31, 2013 | Quarter | $1,000,000 | Jan 26, 2015 | 2 |
| Jul 1, 2013 – Dec 31, 2013 | 6 months | −$2,000,000 | Jan 26, 2015 | 2 |
| Jul 1, 2013 – Sep 30, 2013 | Quarter | −$3,000,000 | Oct 23, 2014 | 2 |
| Jul 1, 2012 – Jun 30, 2013 | Year | −$14,000,000 | Oct 27, 2015 | 5 |
| Jan 1, 2013 – Mar 31, 2013 | Quarter | $19,000,000 | Apr 24, 2014 | 2 |
| Jul 1, 2012 – Mar 31, 2013 | 9 months | −$10,000,000 | Apr 24, 2014 | 2 |
| Oct 1, 2012 – Dec 31, 2012 | Quarter | −$5,000,000 | Jan 23, 2014 | 2 |
| Jul 1, 2012 – Dec 31, 2012 | 6 months | −$29,000,000 | Jan 23, 2014 | 2 |
| Jul 1, 2012 – Sep 30, 2012 | Quarter | −$24,000,000 | Oct 24, 2013 | 2 |
| Jul 1, 2011 – Jun 30, 2012 | Year | $137,000,000 | Jul 31, 2014 | 3 |
| Jan 1, 2012 – Mar 31, 2012 | Quarter | −$24,000,000 | Apr 18, 2013 | 1 |
| Jul 1, 2011 – Mar 31, 2012 | 9 months | $103,000,000 | Apr 18, 2013 | 1 |
| Oct 1, 2011 – Dec 31, 2011 | Quarter | $41,000,000 | Jan 24, 2013 | 1 |
| Jul 1, 2011 – Dec 31, 2011 | 6 months | $127,000,000 | Jan 24, 2013 | 1 |
| Jul 1, 2011 – Sep 30, 2011 | Quarter | $86,000,000 | Oct 18, 2012 | 1 |
| Jul 1, 2010 – Jun 30, 2011 | Year | −$338,000,000 | Nov 26, 2013 | 2 |