Other Comprehensive Income (Loss), Tax
Amount of tax expense (benefit) allocated to other comprehensive income (loss).
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2013-04-16 | 10-K/A | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $0.00 | 2013-04-16 | 10-K/A | 2012 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $569,000,000.00 | 2015-02-25 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $538,000,000.00 | 2015-02-25 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $-330,000,000.00 | 2015-02-25 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $-203,000,000.00 | 2018-02-21 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-47,000,000.00 | 2019-02-25 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-34,000,000.00 | 2020-02-19 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-127,000,000.00 | 2021-02-17 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-226,000,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $339,000,000.00 | 2023-02-22 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $397,000,000.00 | 2024-02-21 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-89,000,000.00 | 2025-02-19 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $94,000,000.00 | 2025-02-19 | 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 | 2015-04-24 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $-330,000,000.00 | 2015-07-24 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $0.00 | 2015-04-24 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $-9,000,000.00 | 2016-04-22 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $-8,000,000.00 | 2017-04-27 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $-5,000,000.00 | 2018-04-26 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-5,000,000.00 | 2019-04-26 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $-44,000,000.00 | 2020-04-30 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $19,000,000.00 | 2021-04-22 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $7,000,000.00 | 2022-04-21 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $6,000,000.00 | 2023-04-27 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $4,000,000.00 | 2024-04-25 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $4,000,000.00 | 2025-04-24 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
All Reported Other Comprehensive Income (Loss), Tax (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2013-02-20 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | |
| $0.00 | 2013-04-16 | 10-K/A | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $0.00 | 2013-02-20 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
| $0.00 | 2013-04-16 | 10-K/A | 2012 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $569,000,000.00 | 2013-02-20 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| $569,000,000.00 | 2013-04-16 | 10-K/A | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| $569,000,000.00 | 2014-02-28 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| $569,000,000.00 | 2015-02-25 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $538,000,000.00 | 2014-02-28 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $538,000,000.00 | 2015-02-25 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $0.00 | 2015-04-24 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $-330,000,000.00 | 2015-07-24 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
| $-330,000,000.00 | 2015-07-24 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $-330,000,000.00 | 2015-10-23 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $-330,000,000.00 | 2015-02-25 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $0.00 | 2015-04-24 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $-9,000,000.00 | 2016-04-22 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $-18,000,000.00 | 2016-07-22 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $-27,000,000.00 | 2016-10-20 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $-203,000,000.00 | 2017-02-22 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $-203,000,000.00 | 2018-02-21 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-8,000,000.00 | 2017-04-27 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $-15,000,000.00 | 2017-07-28 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $-23,000,000.00 | 2017-10-26 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $-47,000,000.00 | 2018-02-21 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $-47,000,000.00 | 2019-02-25 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-5,000,000.00 | 2018-04-26 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-10,000,000.00 | 2018-07-26 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $-15,000,000.00 | 2018-10-25 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $-34,000,000.00 | 2019-02-25 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $-34,000,000.00 | 2020-02-19 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-5,000,000.00 | 2019-04-26 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $-9,000,000.00 | 2019-07-25 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $-14,000,000.00 | 2019-10-24 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $-127,000,000.00 | 2020-02-19 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $-127,000,000.00 | 2021-02-17 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-44,000,000.00 | 2020-04-30 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-38,000,000.00 | 2020-07-23 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-42,000,000.00 | 2020-10-22 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-226,000,000.00 | 2021-02-17 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $-226,000,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $19,000,000.00 | 2021-04-22 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $30,000,000.00 | 2021-07-22 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $42,000,000.00 | 2021-10-21 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $339,000,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $339,000,000.00 | 2023-02-22 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $7,000,000.00 | 2022-04-21 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $15,000,000.00 | 2022-07-21 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $23,000,000.00 | 2022-10-20 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $397,000,000.00 | 2023-02-22 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $397,000,000.00 | 2024-02-21 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $6,000,000.00 | 2023-04-27 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $10,000,000.00 | 2023-07-20 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $-59,000,000.00 | 2023-10-19 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-89,000,000.00 | 2024-02-21 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $-89,000,000.00 | 2025-02-19 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $4,000,000.00 | 2024-04-25 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $10,000,000.00 | 2024-07-25 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $17,000,000.00 | 2024-10-24 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $94,000,000.00 | 2025-02-19 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $4,000,000.00 | 2025-04-24 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
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