Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Amount after tax of other comprehensive income (loss) attributable to parent entity.
Compare To Other CompaniesQuarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $21,000,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $20,000,000.00 | 2019-05-02 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-87,000,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $-1,000,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $20,000,000.00 | 2020-05-05 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $-11,000,000.00 | 2020-07-30 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $-37,000,000.00 | 2020-10-29 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $-87,000,000.00 | 2021-05-04 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $52,000,000.00 | 2021-08-03 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $13,000,000.00 | 2021-11-02 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $-13,000,000.00 | 2022-05-04 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $28,000,000.00 | 2022-08-02 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $-24,000,000.00 | 2022-11-01 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $-6,000,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-71,000,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $49,000,000.00 | 2023-10-31 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $35,000,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $-35,000,000.00 | 2024-07-30 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $-74,000,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $-76,000,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $0.00 | 2024-07-30 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $113,000,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
All Reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $119,000,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $21,000,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $20,000,000.00 | 2019-05-02 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-67,000,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $-87,000,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $-68,000,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $-68,000,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $-1,000,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
| $-1,000,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $20,000,000.00 | 2019-05-02 | 10-Q | 2018 | Q1 | 2019-01-01 | 2019-03-31 | |
| $20,000,000.00 | 2020-05-05 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $9,000,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $9,000,000.00 | 2020-07-30 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $-11,000,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | |
| $-11,000,000.00 | 2020-07-30 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $-28,000,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $-28,000,000.00 | 2020-10-29 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $-37,000,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $-37,000,000.00 | 2020-10-29 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $-87,000,000.00 | 2020-05-05 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $-87,000,000.00 | 2021-05-04 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-35,000,000.00 | 2020-07-30 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-35,000,000.00 | 2021-08-03 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $52,000,000.00 | 2020-07-30 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $52,000,000.00 | 2021-08-03 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-22,000,000.00 | 2020-10-29 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-22,000,000.00 | 2021-11-02 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $13,000,000.00 | 2020-10-29 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $13,000,000.00 | 2021-11-02 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $-13,000,000.00 | 2021-05-04 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $-13,000,000.00 | 2022-05-04 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $15,000,000.00 | 2021-08-03 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $15,000,000.00 | 2022-08-02 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $28,000,000.00 | 2021-08-03 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $28,000,000.00 | 2022-08-02 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $-9,000,000.00 | 2021-11-02 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-9,000,000.00 | 2022-11-01 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-24,000,000.00 | 2021-11-02 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $-24,000,000.00 | 2022-11-01 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $-6,000,000.00 | 2022-05-04 | 10-Q | 2021 | Q1 | 2022-01-01 | 2022-03-31 | |
| $-6,000,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-77,000,000.00 | 2022-08-02 | 10-Q | 2021 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-77,000,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-71,000,000.00 | 2022-08-02 | 10-Q | 2021 | Q2 | 2022-04-01 | 2022-06-30 | |
| $-71,000,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $-28,000,000.00 | 2022-11-01 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-28,000,000.00 | 2023-10-31 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $49,000,000.00 | 2022-11-01 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $49,000,000.00 | 2023-10-31 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $35,000,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $35,000,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $0.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $0.00 | 2024-07-30 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $-35,000,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $-35,000,000.00 | 2024-07-30 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $-74,000,000.00 | 2023-10-31 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-74,000,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-74,000,000.00 | 2023-10-31 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $-74,000,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $-76,000,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-76,000,000.00 | 2024-07-30 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $0.00 | 2024-07-30 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $37,000,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $113,000,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
SEC Filings Explorer
Formalu provides easy access to SEC filings and reporting data
Most Recent Filings
2000 most recent SEC filings for the current official filing date
Aggregated Data
SEC filing data for all companies grouped by time and accounting terms
Formalu's Securities and Exchange Commission Page
SEC forms, contact information and locations