Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
Compare To Other CompaniesAnnual (USD)
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Value
|
Reported On
|
Form
|
FY
|
FP
|
Start Date
|
End Date
|
Fiscal Period
|
|---|---|---|---|---|---|---|---|
| $1,109,000,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $773,000,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $575,000,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $402,000,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $382,000,000.00 | 2018-03-01 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $462,522,000.00 | 2017-02-28 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $517,511,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $494,077,000.00 | 2015-02-27 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $191,902,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $-320,746,000.00 | 2013-02-28 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $-1,422,156,000.00 | 2012-02-29 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $-322,927,000.00 | 2011-03-01 | 10-K | 2010 | FY | 2008-01-01 | 2008-12-31 | CY2008 |
Quarterly (USD)
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Value
|
Reported On
|
Form
|
FY
|
FP
|
Start Date
|
End Date
|
Fiscal Period
|
|---|---|---|---|---|---|---|---|
| $121,798,000.00 | 2014-11-06 | 10-Q | 2014 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $128,175,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $147,849,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $101,567,000.00 | 2014-11-06 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $115,373,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $149,641,000.00 | 2013-05-09 | 10-Q | 2013 | Q1 | 2012-12-30 | 2013-03-31 | CY2013Q1 |
| $151,006,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
| $86,884,000.00 | 2013-08-06 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $109,920,000.00 | 2013-05-09 | 10-Q | 2013 | Q1 | 2011-12-31 | 2012-03-31 | CY2012Q1 |
| $24,375,000.00 | 2012-11-08 | 10-Q | 2012 | Q3 | 2011-07-01 | 2011-09-30 | CY2011Q3 |
| $67,282,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2011-03-31 | 2011-06-30 | CY2011Q2 |
| $14,724,000.00 | 2012-05-10 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $-66,990,000.00 | 2011-11-09 | 10-Q | 2011 | Q3 | 2010-07-01 | 2010-09-30 | CY2010Q3 |
| $-118,240,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2010-03-31 | 2010-06-30 | CY2010Q2 |
| $-54,415,000.00 | 2011-05-10 | 10-Q | 2011 | Q1 | 2010-01-01 | 2010-03-31 | CY2010Q1 |
| $-258,619,000.00 | 2010-11-09 | 10-Q | 2010 | Q3 | 2009-07-01 | 2009-09-30 | CY2009Q3 |
All Reported Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest (USD)
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Value
|
Reported On
|
Form
|
FY
|
FP
|
Start Date
|
End Date
|
Fiscal Period
|
|---|---|---|---|---|---|---|---|
| $1,109,000,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $773,000,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $773,000,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $575,000,000.00 | 2018-03-01 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $575,000,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $575,000,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $402,081,000.00 | 2017-02-28 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $402,000,000.00 | 2018-03-01 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $402,000,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $382,900,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $382,900,000.00 | 2017-02-28 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $382,000,000.00 | 2018-03-01 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $462,522,000.00 | 2015-02-27 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $462,522,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $462,522,000.00 | 2017-02-28 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $397,822,000.00 | 2014-11-06 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
| $121,798,000.00 | 2014-11-06 | 10-Q | 2014 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $276,024,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
| $128,175,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $147,849,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $517,511,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $517,511,000.00 | 2015-02-27 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $517,511,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $366,581,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
| $366,581,000.00 | 2014-11-06 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
| $101,567,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2013-07-01 | 2013-09-30 | |
| $101,567,000.00 | 2014-11-06 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $265,014,000.00 | 2013-08-06 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
| $265,014,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
| $115,373,000.00 | 2013-08-06 | 10-Q | 2013 | Q2 | 2013-04-01 | 2013-06-30 | |
| $115,373,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $149,641,000.00 | 2013-05-09 | 10-Q | 2013 | Q1 | 2012-12-30 | 2013-03-31 | CY2013Q1 |
| $149,641,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | |
| $494,077,000.00 | 2013-02-28 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| $494,077,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| $494,077,000.00 | 2015-02-27 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $347,810,000.00 | 2012-11-08 | 10-Q | 2012 | Q3 | 2012-01-01 | 2012-09-30 | |
| $347,810,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
| $151,006,000.00 | 2012-11-08 | 10-Q | 2012 | Q3 | 2012-07-01 | 2012-09-30 | |
| $151,006,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
| $196,804,000.00 | 2012-08-08 | 10-Q | 2012 | Q2 | 2012-01-01 | 2012-06-30 | |
| $196,804,000.00 | 2013-08-06 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
| $86,884,000.00 | 2012-08-08 | 10-Q | 2012 | Q2 | 2012-04-01 | 2012-06-30 | |
| $86,884,000.00 | 2013-08-06 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $109,920,000.00 | 2013-05-09 | 10-Q | 2013 | Q1 | 2011-12-31 | 2012-03-31 | CY2012Q1 |
| $109,920,000.00 | 2012-05-10 | 10-Q | 2012 | Q1 | 2012-01-01 | 2012-03-31 | |
| $191,902,000.00 | 2012-02-29 | 10-K | 2011 | FY | 2011-01-01 | 2011-12-31 | |
| $191,902,000.00 | 2013-02-28 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
| $191,902,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $106,381,000.00 | 2011-11-09 | 10-Q | 2011 | Q3 | 2010-12-30 | 2011-09-30 | |
| $106,381,000.00 | 2012-11-08 | 10-Q | 2012 | Q3 | 2011-01-01 | 2011-09-30 | |
| $24,375,000.00 | 2011-11-09 | 10-Q | 2011 | Q3 | 2011-07-01 | 2011-09-30 | |
| $24,375,000.00 | 2012-11-08 | 10-Q | 2012 | Q3 | 2011-07-01 | 2011-09-30 | CY2011Q3 |
| $82,006,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2010-12-29 | 2011-06-30 | |
| $82,006,000.00 | 2012-08-08 | 10-Q | 2012 | Q2 | 2011-01-01 | 2011-06-30 | |
| $67,282,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2011-03-31 | 2011-06-30 | CY2011Q2 |
| $67,282,000.00 | 2012-08-08 | 10-Q | 2012 | Q2 | 2011-04-01 | 2011-06-30 | |
| $14,724,000.00 | 2011-05-10 | 10-Q | 2011 | Q1 | 2011-01-01 | 2011-03-31 | |
| $14,724,000.00 | 2012-05-10 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $-320,746,000.00 | 2011-03-01 | 10-K | 2010 | FY | 2010-01-01 | 2010-12-31 | |
| $-320,746,000.00 | 2012-02-29 | 10-K | 2011 | FY | 2010-01-01 | 2010-12-31 | |
| $-320,746,000.00 | 2013-02-28 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $-239,609,000.00 | 2011-11-09 | 10-Q | 2011 | Q3 | 2009-12-30 | 2010-09-30 | |
| $-239,609,000.00 | 2010-11-09 | 10-Q | 2010 | Q3 | 2010-01-01 | 2010-09-30 | |
| $-66,990,000.00 | 2010-11-09 | 10-Q | 2010 | Q3 | 2010-07-01 | 2010-09-30 | |
| $-66,990,000.00 | 2011-11-09 | 10-Q | 2011 | Q3 | 2010-07-01 | 2010-09-30 | CY2010Q3 |
| $-172,619,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2009-12-29 | 2010-06-30 | |
| $-172,619,000.00 | 2010-08-09 | 10-Q | 2010 | Q2 | 2010-01-01 | 2010-06-30 | |
| $-118,240,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2010-03-31 | 2010-06-30 | CY2010Q2 |
| $-54,415,000.00 | 2011-05-10 | 10-Q | 2011 | Q1 | 2010-01-01 | 2010-03-31 | CY2010Q1 |
| $-1,422,156,000.00 | 2011-03-01 | 10-K | 2010 | FY | 2009-01-01 | 2009-12-31 | |
| $-1,422,156,000.00 | 2012-02-29 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $-1,268,882,000.00 | 2010-11-09 | 10-Q | 2010 | Q3 | 2009-01-01 | 2009-09-30 | |
| $-258,619,000.00 | 2010-11-09 | 10-Q | 2010 | Q3 | 2009-07-01 | 2009-09-30 | CY2009Q3 |
| $-1,010,263,000.00 | 2010-08-09 | 10-Q | 2010 | Q2 | 2009-01-01 | 2009-06-30 | |
| $-322,927,000.00 | 2011-03-01 | 10-K | 2010 | FY | 2008-01-01 | 2008-12-31 | CY2008 |
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