Securities and Exchange Commission

Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31)

Tax effect of the income statement impact of the reclassification adjustment of accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges realized in net income. Also includes reclassification adjustments of an entity's share of an equity investee's deferred hedging gain (loss) realized in net income.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$1,000,000.00	2014-02-27	10-K	2013	FY	2012-01-01	2012-12-31	CY2012

All Reported Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$1,000,000.00	2014-02-27	10-K	2013	FY	2012-01-01	2012-12-31	CY2012
$1,000,000.00	2013-02-25	10-K	2012	FY	2012-01-01	2012-12-31