Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income of defined benefit plan.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-2,000,000.00 | 2013-02-14 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $11,000,000.00 | 2014-02-14 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $3,000,000.00 | 2015-02-13 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $-5,000,000.00 | 2015-02-13 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $-1,000,000.00 | 2015-02-13 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $0.00 | 2021-02-12 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $0.00 | 2022-02-11 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $0.00 | 2023-02-14 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $0.00 | 2024-02-13 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $0.00 | 2025-02-12 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $0.00 | 2025-02-12 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $0.00 | 2025-02-12 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2012-10-31 | 10-Q | 2012 | Q3 | 2011-07-01 | 2011-09-30 | CY2011Q3 |
| $0.00 | 2013-05-01 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $0.00 | 2013-07-31 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $0.00 | 2013-10-31 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
| $0.00 | 2014-05-01 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $0.00 | 2014-07-31 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $1,000,000.00 | 2014-10-30 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $0.00 | 2015-04-29 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $0.00 | 2015-07-29 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $0.00 | 2015-10-29 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $0.00 | 2015-04-29 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $-4,000,000.00 | 2015-07-29 | 10-Q | 2015 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $-15,000,000.00 | 2015-10-29 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $0.00 | 2021-07-29 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $0.00 | 2021-10-28 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $0.00 | 2022-07-28 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $0.00 | 2022-10-27 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $0.00 | 2023-07-27 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $0.00 | 2023-10-26 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $0.00 | 2024-07-31 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $0.00 | 2023-10-26 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $0.00 | 2024-07-31 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
All Reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-2,000,000.00 | 2013-02-14 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $0.00 | 2012-10-31 | 10-Q | 2012 | Q3 | 2011-01-01 | 2011-09-30 | |
| $0.00 | 2012-10-31 | 10-Q | 2012 | Q3 | 2011-07-01 | 2011-09-30 | CY2011Q3 |
| $11,000,000.00 | 2013-02-14 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
| $11,000,000.00 | 2014-02-14 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $0.00 | 2013-05-01 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $-1,000,000.00 | 2013-07-31 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
| $0.00 | 2013-07-31 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $-1,000,000.00 | 2012-10-31 | 10-Q | 2012 | Q3 | 2012-01-01 | 2012-09-30 | |
| $-1,000,000.00 | 2013-10-31 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
| $0.00 | 2012-10-31 | 10-Q | 2012 | Q3 | 2012-07-01 | 2012-09-30 | |
| $0.00 | 2013-10-31 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
| $3,000,000.00 | 2013-02-14 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| $3,000,000.00 | 2014-02-14 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| $3,000,000.00 | 2015-02-13 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $0.00 | 2013-05-01 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | |
| $0.00 | 2014-05-01 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $-1,000,000.00 | 2013-07-31 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
| $-1,000,000.00 | 2014-07-31 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
| $0.00 | 2013-07-31 | 10-Q | 2013 | Q2 | 2013-04-01 | 2013-06-30 | |
| $0.00 | 2014-07-31 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $1,000,000.00 | 2013-10-31 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
| $1,000,000.00 | 2014-10-30 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
| $1,000,000.00 | 2013-10-31 | 10-Q | 2013 | Q3 | 2013-07-01 | 2013-09-30 | |
| $1,000,000.00 | 2014-10-30 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $-5,000,000.00 | 2014-02-14 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $-5,000,000.00 | 2015-02-13 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $0.00 | 2014-05-01 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | |
| $0.00 | 2015-04-29 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $0.00 | 2014-07-31 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
| $0.00 | 2015-07-29 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
| $0.00 | 2014-07-31 | 10-Q | 2014 | Q2 | 2014-04-01 | 2014-06-30 | |
| $0.00 | 2015-07-29 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $0.00 | 2014-10-30 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
| $0.00 | 2015-10-29 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $0.00 | 2014-10-30 | 10-Q | 2014 | Q3 | 2014-07-01 | 2014-09-30 | |
| $0.00 | 2015-10-29 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $-1,000,000.00 | 2015-02-13 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $0.00 | 2015-04-29 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $-4,000,000.00 | 2015-07-29 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $-4,000,000.00 | 2015-07-29 | 10-Q | 2015 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $-19,000,000.00 | 2015-10-29 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $-15,000,000.00 | 2015-10-29 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $0.00 | 2021-02-12 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $0.00 | 2021-02-12 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $0.00 | 2022-02-11 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $0.00 | 2021-07-29 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $0.00 | 2021-07-29 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $0.00 | 2021-10-28 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $0.00 | 2021-10-28 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $0.00 | 2021-02-12 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $0.00 | 2022-02-11 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $0.00 | 2023-02-14 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $0.00 | 2021-07-29 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $0.00 | 2022-07-28 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $0.00 | 2021-07-29 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $0.00 | 2022-07-28 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $0.00 | 2021-10-28 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $0.00 | 2022-10-27 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $0.00 | 2021-10-28 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $0.00 | 2022-10-27 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $0.00 | 2022-02-11 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $0.00 | 2023-02-14 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $0.00 | 2024-02-13 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $0.00 | 2022-07-28 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $0.00 | 2023-07-27 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $0.00 | 2022-07-28 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $0.00 | 2023-07-27 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $0.00 | 2022-10-27 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $0.00 | 2023-10-26 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $0.00 | 2022-10-27 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $0.00 | 2023-10-26 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $0.00 | 2023-02-14 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $0.00 | 2024-02-13 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $0.00 | 2025-02-12 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $0.00 | 2023-07-27 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $0.00 | 2024-07-31 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $0.00 | 2023-07-27 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $0.00 | 2024-07-31 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $0.00 | 2023-10-26 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $0.00 | 2023-10-26 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $0.00 | 2024-02-13 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $0.00 | 2025-02-12 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $0.00 | 2024-07-31 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $0.00 | 2024-07-31 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $0.00 | 2025-02-12 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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