Other Comprehensive Income (Loss), Net of Tax
Amount after tax and reclassification adjustments of other comprehensive income (loss).
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-43,679,000.00 | 2018-02-08 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $-21,400,000.00 | 2019-02-07 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $13,400,000.00 | 2019-02-07 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-6,300,000.00 | 2019-02-07 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $33,400,000.00 | 2022-02-07 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $8,200,000.00 | 2023-02-06 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-55,500,000.00 | 2024-02-05 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-212,600,000.00 | 2024-02-05 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $157,900,000.00 | 2024-02-05 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-9,700,000.00 | 2019-11-05 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $4,100,000.00 | 2019-11-05 | 10-Q | 2019 | Q3 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $1,100,000.00 | 2019-11-05 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $15,100,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $13,000,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $700,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $-30,200,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $44,600,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-4,700,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $-13,100,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-500,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $-6,200,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $-143,900,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-53,700,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $-51,300,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $57,200,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $-16,100,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $20,900,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $3,700,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $7,300,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
All Reported Other Comprehensive Income (Loss), Net of Tax (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-43,679,000.00 | 2018-02-08 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $-21,412,000.00 | 2018-02-08 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $-21,400,000.00 | 2019-02-07 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $13,480,000.00 | 2018-02-08 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $13,400,000.00 | 2019-02-07 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-9,700,000.00 | 2019-05-07 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | |
| $-9,700,000.00 | 2019-08-06 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-03-31 | |
| $-9,700,000.00 | 2019-11-05 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $4,100,000.00 | 2019-08-06 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | |
| $4,100,000.00 | 2019-11-05 | 10-Q | 2019 | Q3 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $1,100,000.00 | 2019-11-05 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $-6,300,000.00 | 2019-02-07 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $15,100,000.00 | 2019-05-07 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $15,100,000.00 | 2019-08-06 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-03-31 | |
| $15,100,000.00 | 2019-11-05 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-03-31 | |
| $15,100,000.00 | 2020-05-05 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | |
| $15,100,000.00 | 2020-08-05 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-03-31 | |
| $15,100,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $13,000,000.00 | 2019-08-06 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | |
| $13,000,000.00 | 2019-11-05 | 10-Q | 2019 | Q3 | 2019-04-01 | 2019-06-30 | |
| $13,000,000.00 | 2020-08-05 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | |
| $13,000,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $700,000.00 | 2019-11-05 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $700,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $33,400,000.00 | 2022-02-07 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-30,200,000.00 | 2020-05-05 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $-30,200,000.00 | 2020-08-05 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-03-31 | |
| $-30,200,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-03-31 | |
| $-30,200,000.00 | 2021-05-06 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | |
| $-30,200,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-03-31 | |
| $-30,200,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $44,600,000.00 | 2020-08-05 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $44,600,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2020-04-01 | 2020-06-30 | |
| $44,600,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | |
| $44,600,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-4,700,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $-4,700,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $8,200,000.00 | 2022-02-07 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $8,200,000.00 | 2023-02-06 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-13,100,000.00 | 2021-05-06 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $-13,100,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-03-31 | |
| $-13,100,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-03-31 | |
| $-13,100,000.00 | 2022-05-04 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | |
| $-13,100,000.00 | 2022-08-03 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-03-31 | |
| $-13,100,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-500,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $-500,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2021-04-01 | 2021-06-30 | |
| $-500,000.00 | 2022-08-03 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | |
| $-500,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $-6,200,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $-6,200,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $-55,500,000.00 | 2022-02-07 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $-55,500,000.00 | 2023-02-06 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $-55,500,000.00 | 2024-02-05 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-143,900,000.00 | 2022-05-04 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $-143,900,000.00 | 2022-08-03 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-03-31 | |
| $-143,900,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-03-31 | |
| $-143,900,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | |
| $-143,900,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-03-31 | |
| $-143,900,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-53,700,000.00 | 2022-08-03 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $-53,700,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2022-04-01 | 2022-06-30 | |
| $-53,700,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | |
| $-53,700,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $-51,300,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $-51,300,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $-212,600,000.00 | 2023-02-06 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $-212,600,000.00 | 2024-02-05 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $57,200,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $57,200,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-03-31 | |
| $57,200,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-03-31 | |
| $57,200,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | |
| $57,200,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $-16,100,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $-16,100,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2023-04-01 | 2023-06-30 | |
| $-16,100,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $20,900,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $157,900,000.00 | 2024-02-05 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $3,700,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $3,700,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $7,300,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
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