Securities and Exchange Commission

Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31)

Total tax effect of the change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. The change includes an entity's share of an equity investee's increase or decrease in deferred hedging gains or losses. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$4,800,000.00	2012-02-24	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
$5,600,000.00	2012-02-24	10-K	2011	FY	2010-01-01	2010-12-31	CY2010
$12,100,000.00	2012-02-24	10-K	2011	FY	2011-01-01	2011-12-31	CY2011

All Reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$4,800,000.00	2012-02-24	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
$5,600,000.00	2012-02-24	10-K	2011	FY	2010-01-01	2010-12-31	CY2010
$12,100,000.00	2012-02-24	10-K	2011	FY	2011-01-01	2011-12-31	CY2011