Official Website: https://www.sec.gov/

Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax, Parent

Amount, after adjustments, of tax expense (benefit) for gain (loss) from increase (decrease) in value of excluded component of derivative designated and qualifying as hedge, attributable to attributable to parent. Adjustments include, but are not limited to, reclassifications for sale and settlement, and amounts recognized under systematic and rational method.

Compare To Other Companies

Annual (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$0.00 2019-02-22 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
$0.00 2020-02-21 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
$-17,000,000.00 2021-02-26 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
$8,000,000.00 2022-05-10 8-K 2019-01-01 2019-12-31 CY2019
$-8,000,000.00 2022-05-10 8-K 2020-01-01 2020-12-31 CY2020
$2,000,000.00 2022-05-10 8-K 2021-01-01 2021-12-31 CY2021

All Reported Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax, Parent (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$0.00 2019-02-22 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
$0.00 2019-02-22 10-K 2018 FY 2017-01-01 2017-12-31
$0.00 2020-02-21 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
$-17,000,000.00 2019-02-22 10-K 2018 FY 2018-01-01 2018-12-31
$-17,000,000.00 2020-02-21 10-K 2019 FY 2018-01-01 2018-12-31
$-17,000,000.00 2021-02-26 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
$8,000,000.00 2020-02-21 10-K 2019 FY 2019-01-01 2019-12-31
$8,000,000.00 2021-02-26 10-K 2020 FY 2019-01-01 2019-12-31
$8,000,000.00 2022-02-28 10-K 2021 FY 2019-01-01 2019-12-31
$8,000,000.00 2022-05-10 8-K 2019-01-01 2019-12-31 CY2019
$-8,000,000.00 2021-02-26 10-K 2020 FY 2020-01-01 2020-12-31
$-8,000,000.00 2022-02-28 10-K 2021 FY 2020-01-01 2020-12-31
$-8,000,000.00 2022-05-10 8-K 2020-01-01 2020-12-31 CY2020
$2,000,000.00 2022-02-28 10-K 2021 FY 2021-01-01 2021-12-31
$2,000,000.00 2022-05-10 8-K 2021-01-01 2021-12-31 CY2021

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