Discontinued Operation, Tax Effect of Discontinued Operation
Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-36,000,000.00 | 2011-03-17 | 20-F | 2010 | FY | 2008-01-01 | 2008-12-31 | CY2008 |
| $-7,000,000.00 | 2012-03-15 | 20-F | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $-3,000,000.00 | 2013-03-14 | 20-F | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $-1,000,000.00 | 2014-03-07 | 20-F/A | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $-8,000,000.00 | 2016-02-25 | 20-F | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $1,000,000.00 | 2017-03-13 | 20-F | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $-2,000,000.00 | 2018-02-23 | 20-F | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $251,000,000.00 | 2019-03-28 | 20-F | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $273,000,000.00 | 2020-02-26 | 20-F | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $228,000,000.00 | 2021-02-26 | 20-F | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $167,000,000.00 | 2022-02-25 | 20-F | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $322,000,000.00 | 2023-02-24 | 20-F | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-1,000,000.00 | 2024-02-23 | 20-F | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-5,000,000.00 | 2024-02-23 | 20-F | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-6,000,000.00 | 2024-02-23 | 20-F | 2023 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
All Reported Discontinued Operation, Tax Effect of Discontinued Operation (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-36,000,000.00 | 2011-03-17 | 20-F | 2010 | FY | 2008-01-01 | 2008-12-31 | CY2008 |
| $-7,000,000.00 | 2011-03-17 | 20-F | 2010 | FY | 2009-01-01 | 2009-12-31 | |
| $-7,000,000.00 | 2012-03-15 | 20-F | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $-3,000,000.00 | 2011-03-17 | 20-F | 2010 | FY | 2010-01-01 | 2010-12-31 | |
| $-3,000,000.00 | 2012-03-15 | 20-F | 2011 | FY | 2010-01-01 | 2010-12-31 | |
| $-3,000,000.00 | 2013-03-14 | 20-F | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $-1,000,000.00 | 2012-03-15 | 20-F | 2011 | FY | 2011-01-01 | 2011-12-31 | |
| $-1,000,000.00 | 2013-03-14 | 20-F | 2012 | FY | 2011-01-01 | 2011-12-31 | |
| $-1,000,000.00 | 2014-03-07 | 20-F | 2013 | FY | 2011-01-01 | 2011-12-31 | |
| $-1,000,000.00 | 2014-03-07 | 20-F/A | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $-8,000,000.00 | 2014-03-07 | 20-F | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $-8,000,000.00 | 2014-03-07 | 20-F/A | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $-8,000,000.00 | 2015-03-05 | 20-F | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $-8,000,000.00 | 2016-02-25 | 20-F | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $1,000,000.00 | 2015-03-05 | 20-F | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $1,000,000.00 | 2016-02-25 | 20-F | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $1,000,000.00 | 2017-03-13 | 20-F | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $-2,000,000.00 | 2016-02-25 | 20-F | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $-2,000,000.00 | 2017-03-13 | 20-F | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $-2,000,000.00 | 2018-02-23 | 20-F | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $-4,000,000.00 | 2017-03-13 | 20-F | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $-4,000,000.00 | 2018-02-23 | 20-F | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $251,000,000.00 | 2019-03-28 | 20-F | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-4,000,000.00 | 2018-02-23 | 20-F | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $273,000,000.00 | 2019-03-28 | 20-F | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $273,000,000.00 | 2020-02-26 | 20-F | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $228,000,000.00 | 2019-03-28 | 20-F | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $228,000,000.00 | 2020-02-26 | 20-F | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $228,000,000.00 | 2021-02-26 | 20-F | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $167,000,000.00 | 2020-02-26 | 20-F | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $167,000,000.00 | 2021-02-26 | 20-F | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $167,000,000.00 | 2022-02-25 | 20-F | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $322,000,000.00 | 2021-02-26 | 20-F | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $322,000,000.00 | 2022-02-25 | 20-F | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $322,000,000.00 | 2023-02-24 | 20-F | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $1,000,000.00 | 2022-02-25 | 20-F | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $-1,000,000.00 | 2023-02-24 | 20-F | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $-1,000,000.00 | 2024-02-23 | 20-F | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-5,000,000.00 | 2023-02-24 | 20-F | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $-5,000,000.00 | 2024-02-23 | 20-F | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-6,000,000.00 | 2024-02-23 | 20-F | 2023 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
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