Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.
Compare To Other CompaniesAll Reported Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$1,000,000,000.00 | 2011-02-25 | 10-K | 2010 | FY | 2010-12-31 | CY2010Q4I | |
$2,600,000,000.00 | 2012-05-04 | 8-K | 2011 | FY | 2011-12-31 | CY2011Q4I | |
$2,600,000,000.00 | 2012-02-23 | 10-K | 2011 | FY | 2011-12-31 | ||
$2,600,000,000.00 | 2013-02-28 | 10-K | 2012 | FY | 2012-12-31 | CY2012Q4I | |
$2,100,000,000.00 | 2014-02-25 | 10-K | 2013 | FY | 2013-12-31 | CY2013Q4I | |
$-400,000,000.00 | 2014-11-06 | 10-Q | 2014 | Q3 | 2014-09-30 | CY2014Q3I | |
$-400,000,000.00 | 2015-04-29 | 8-K | 2014 | FY | 2014-12-31 | CY2014Q4I | |
$-400,000,000.00 | 2015-02-25 | 10-K | 2014 | FY | 2014-12-31 | ||
$-100,000,000.00 | 2016-11-01 | 8-K | 2015 | FY | 2015-12-31 | CY2015Q4I | |
$-100,000,000.00 | 2016-08-01 | 8-K | 2015 | FY | 2015-12-31 | ||
$-100,000,000.00 | 2016-02-24 | 10-K | 2015 | FY | 2015-12-31 | ||
$-200,000,000.00 | 2017-02-23 | 10-K | 2016 | FY | 2016-12-31 | CY2016Q4I | |
$-400,000,000.00 | 2018-02-22 | 10-K | 2017 | FY | 2017-12-31 | CY2017Q4I |
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