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Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax

Amount, before reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.

Compare To Other Companies

Annual (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$0.00 2020-02-14 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
$0.00 2020-02-14 10-K 2019 FY 2018-01-01 2018-12-31 CY2018
$3,000,000.00 2020-02-14 10-K 2019 FY 2019-01-01 2019-12-31 CY2019

Quarterly (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$0.00 2020-04-29 10-Q 2020 Q1 2019-01-01 2019-03-31 CY2019Q1
$0.00 2020-07-30 10-Q 2020 Q2 2019-04-01 2019-06-30 CY2019Q2
$0.00 2020-10-28 10-Q 2020 Q3 2019-07-01 2019-09-30 CY2019Q3
$-39,000,000.00 2020-04-29 10-Q 2020 Q1 2020-01-01 2020-03-31 CY2020Q1
$-3,000,000.00 2020-07-30 10-Q 2020 Q2 2020-04-01 2020-06-30 CY2020Q2
$1,000,000.00 2020-10-28 10-Q 2020 Q3 2020-07-01 2020-09-30 CY2020Q3

All Reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$0.00 2020-02-14 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
$0.00 2020-02-14 10-K 2019 FY 2018-01-01 2018-12-31 CY2018
$0.00 2020-04-29 10-Q 2020 Q1 2019-01-01 2019-03-31 CY2019Q1
$0.00 2020-07-30 10-Q 2020 Q2 2019-01-01 2019-06-30
$0.00 2020-07-30 10-Q 2020 Q2 2019-04-01 2019-06-30 CY2019Q2
$0.00 2020-10-28 10-Q 2020 Q3 2019-01-01 2019-09-30
$0.00 2020-10-28 10-Q 2020 Q3 2019-07-01 2019-09-30 CY2019Q3
$3,000,000.00 2020-02-14 10-K 2019 FY 2019-01-01 2019-12-31 CY2019
$-39,000,000.00 2020-04-29 10-Q 2020 Q1 2020-01-01 2020-03-31 CY2020Q1
$-42,000,000.00 2020-07-30 10-Q 2020 Q2 2020-01-01 2020-06-30
$-3,000,000.00 2020-07-30 10-Q 2020 Q2 2020-04-01 2020-06-30 CY2020Q2
$-41,000,000.00 2020-10-28 10-Q 2020 Q3 2020-01-01 2020-09-30
$1,000,000.00 2020-10-28 10-Q 2020 Q3 2020-07-01 2020-09-30 CY2020Q3

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