Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.
Compare To Other CompaniesAll Reported Accumulated Other Comprehensive Income (Loss), Net of Tax (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-98,958,000.00 | 2012-02-29 | 10-K | 2011 | FY | 2008-12-31 | CY2008Q4I | |
| $-368,164,000.00 | 2010-08-09 | 10-Q | 2010 | Q2 | 2009-06-30 | CY2009Q2I | |
| $-469,112,000.00 | 2010-11-09 | 10-Q | 2010 | Q3 | 2009-09-30 | CY2009Q3I | |
| $-436,899,000.00 | 2010-08-09 | 10-Q | 2010 | Q2 | 2009-12-31 | ||
| $-436,899,000.00 | 2010-11-09 | 10-Q | 2010 | Q3 | 2009-12-31 | ||
| $-436,899,000.00 | 2011-03-01 | 10-K | 2010 | FY | 2009-12-31 | ||
| $-436,899,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2009-12-31 | ||
| $-436,899,000.00 | 2011-11-09 | 10-Q | 2011 | Q3 | 2009-12-31 | ||
| $-436,899,000.00 | 2012-02-29 | 10-K | 2011 | FY | 2009-12-31 | ||
| $-436,899,000.00 | 2013-02-28 | 10-K | 2012 | FY | 2009-12-31 | CY2009Q4I | |
| $-428,177,000.00 | 2011-05-10 | 10-Q | 2011 | Q1 | 2010-03-31 | CY2010Q1I | |
| $-433,020,000.00 | 2010-08-09 | 10-Q | 2010 | Q2 | 2010-06-30 | ||
| $-433,020,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2010-06-30 | CY2010Q2I | |
| $-452,553,000.00 | 2010-11-09 | 10-Q | 2010 | Q3 | 2010-09-30 | ||
| $-452,553,000.00 | 2011-11-09 | 10-Q | 2011 | Q3 | 2010-09-30 | CY2010Q3I | |
| $-461,296,000.00 | 2011-03-01 | 10-K | 2010 | FY | 2010-12-31 | ||
| $-461,296,000.00 | 2011-05-10 | 10-Q | 2011 | Q1 | 2010-12-31 | ||
| $-461,296,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2010-12-31 | ||
| $-461,296,000.00 | 2011-11-09 | 10-Q | 2011 | Q3 | 2010-12-31 | ||
| $-461,296,000.00 | 2012-02-29 | 10-K | 2011 | FY | 2010-12-31 | ||
| $-461,296,000.00 | 2012-05-10 | 10-Q | 2012 | Q1 | 2010-12-31 | ||
| $-461,296,000.00 | 2012-08-08 | 10-Q | 2012 | Q2 | 2010-12-31 | ||
| $-461,296,000.00 | 2012-11-08 | 10-Q | 2012 | Q3 | 2010-12-31 | ||
| $-461,296,000.00 | 2013-02-28 | 10-K | 2012 | FY | 2010-12-31 | CY2010Q4I | |
| $-499,163,000.00 | 2011-05-10 | 10-Q | 2011 | Q1 | 2011-03-31 | ||
| $-499,163,000.00 | 2012-05-10 | 10-Q | 2012 | Q1 | 2011-03-31 | CY2011Q1I | |
| $-504,491,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2011-06-30 | ||
| $-504,491,000.00 | 2012-08-08 | 10-Q | 2012 | Q2 | 2011-06-30 | CY2011Q2I | |
| $-588,834,000.00 | 2011-11-09 | 10-Q | 2011 | Q3 | 2011-09-30 | ||
| $-588,834,000.00 | 2012-11-08 | 10-Q | 2012 | Q3 | 2011-09-30 | CY2011Q3I | |
| $-592,084,000.00 | 2012-02-29 | 10-K | 2011 | FY | 2011-12-31 | ||
| $-592,084,000.00 | 2012-05-10 | 10-Q | 2012 | Q1 | 2011-12-31 | ||
| $-592,084,000.00 | 2012-08-08 | 10-Q | 2012 | Q2 | 2011-12-31 | ||
| $-592,084,000.00 | 2012-11-08 | 10-Q | 2012 | Q3 | 2011-12-31 | ||
| $-592,084,000.00 | 2013-02-28 | 10-K | 2012 | FY | 2011-12-31 | ||
| $-592,084,000.00 | 2013-05-09 | 10-Q | 2013 | Q1 | 2011-12-31 | ||
| $-592,084,000.00 | 2013-08-06 | 10-Q | 2013 | Q2 | 2011-12-31 | ||
| $-592,084,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2011-12-31 | ||
| $-592,084,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2011-12-31 | CY2011Q4I | |
| $-571,567,000.00 | 2012-05-10 | 10-Q | 2012 | Q1 | 2012-03-31 | ||
| $-571,567,000.00 | 2013-05-09 | 10-Q | 2013 | Q1 | 2012-03-31 | CY2012Q1I | |
| $-576,147,000.00 | 2012-08-08 | 10-Q | 2012 | Q2 | 2012-06-30 | ||
| $-576,147,000.00 | 2013-08-06 | 10-Q | 2013 | Q2 | 2012-06-30 | CY2012Q2I | |
| $-534,738,000.00 | 2012-11-08 | 10-Q | 2012 | Q3 | 2012-09-30 | ||
| $-534,738,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2012-09-30 | CY2012Q3I | |
| $-446,157,000.00 | 2013-02-28 | 10-K | 2012 | FY | 2012-12-31 | ||
| $-446,157,000.00 | 2013-05-09 | 10-Q | 2013 | Q1 | 2012-12-31 | ||
| $-446,157,000.00 | 2013-08-06 | 10-Q | 2013 | Q2 | 2012-12-31 | ||
| $-446,157,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2012-12-31 | ||
| $-446,157,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2012-12-31 | ||
| $-446,157,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2012-12-31 | ||
| $-446,157,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2012-12-31 | ||
| $-446,157,000.00 | 2014-11-06 | 10-Q | 2014 | Q3 | 2012-12-31 | ||
| $-446,157,000.00 | 2015-02-27 | 10-K | 2014 | FY | 2012-12-31 | CY2012Q4I | |
| $-406,903,000.00 | 2013-05-09 | 10-Q | 2013 | Q1 | 2013-03-31 | ||
| $-406,903,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2013-03-31 | CY2013Q1I | |
| $-374,556,000.00 | 2013-08-06 | 10-Q | 2013 | Q2 | 2013-06-30 | ||
| $-374,556,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2013-06-30 | CY2013Q2I | |
| $-384,503,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2013-09-30 | ||
| $-384,503,000.00 | 2014-11-06 | 10-Q | 2014 | Q3 | 2013-09-30 | CY2013Q3I | |
| $-192,101,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2013-12-31 | ||
| $-192,101,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2013-12-31 | ||
| $-192,101,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2013-12-31 | ||
| $-192,101,000.00 | 2014-11-06 | 10-Q | 2014 | Q3 | 2013-12-31 | ||
| $-192,101,000.00 | 2015-02-27 | 10-K | 2014 | FY | 2013-12-31 | ||
| $-192,101,000.00 | 2015-05-07 | 10-Q | 2015 | Q1 | 2013-12-31 | ||
| $-192,101,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2013-12-31 | ||
| $-192,101,000.00 | 2015-11-06 | 10-Q | 2015 | Q3 | 2013-12-31 | ||
| $-192,101,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2013-12-31 | CY2013Q4I | |
| $-145,462,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2014-03-31 | ||
| $-145,462,000.00 | 2015-05-07 | 10-Q | 2015 | Q1 | 2014-03-31 | CY2014Q1I | |
| $-136,837,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2014-06-30 | ||
| $-136,837,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2014-06-30 | CY2014Q2I | |
| $-110,927,000.00 | 2014-11-06 | 10-Q | 2014 | Q3 | 2014-09-30 | ||
| $-110,927,000.00 | 2015-11-06 | 10-Q | 2015 | Q3 | 2014-09-30 | CY2014Q3I | |
| $-128,041,000.00 | 2015-02-27 | 10-K | 2014 | FY | 2014-12-31 | ||
| $-128,041,000.00 | 2015-05-07 | 10-Q | 2015 | Q1 | 2014-12-31 | ||
| $-128,041,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2014-12-31 | ||
| $-128,041,000.00 | 2015-11-06 | 10-Q | 2015 | Q3 | 2014-12-31 | ||
| $-128,041,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2014-12-31 | ||
| $-128,041,000.00 | 2016-05-09 | 10-Q | 2016 | Q1 | 2014-12-31 | ||
| $-128,041,000.00 | 2016-08-05 | 10-Q | 2016 | Q2 | 2014-12-31 | ||
| $-128,041,000.00 | 2016-11-07 | 10-Q | 2016 | Q3 | 2014-12-31 | ||
| $-128,041,000.00 | 2017-02-28 | 10-K | 2016 | FY | 2014-12-31 | CY2014Q4I | |
| $-114,909,000.00 | 2015-05-07 | 10-Q | 2015 | Q1 | 2015-03-31 | ||
| $-114,909,000.00 | 2016-05-09 | 10-Q | 2016 | Q1 | 2015-03-31 | CY2015Q1I | |
| $-35,172,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2015-06-30 | ||
| $-35,172,000.00 | 2016-08-05 | 10-Q | 2016 | Q2 | 2015-06-30 | CY2015Q2I | |
| $-16,975,000.00 | 2015-11-06 | 10-Q | 2015 | Q3 | 2015-09-30 | ||
| $-16,975,000.00 | 2016-11-07 | 10-Q | 2016 | Q3 | 2015-09-30 | CY2015Q3I | |
| $-54,612,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2015-12-31 | ||
| $-54,612,000.00 | 2016-05-09 | 10-Q | 2016 | Q1 | 2015-12-31 | ||
| $-54,612,000.00 | 2016-08-05 | 10-Q | 2016 | Q2 | 2015-12-31 | ||
| $-54,612,000.00 | 2016-11-07 | 10-Q | 2016 | Q3 | 2015-12-31 | ||
| $-54,612,000.00 | 2017-02-28 | 10-K | 2016 | FY | 2015-12-31 | ||
| $-55,000,000.00 | 2017-05-08 | 10-Q | 2017 | Q1 | 2015-12-31 | ||
| $-55,000,000.00 | 2017-08-08 | 10-Q | 2017 | Q2 | 2015-12-31 | ||
| $-54,000,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2015-12-31 | ||
| $-55,000,000.00 | 2018-03-01 | 10-K | 2017 | FY | 2015-12-31 | CY2015Q4I | |
| $-11,653,000.00 | 2016-05-09 | 10-Q | 2016 | Q1 | 2016-03-31 | ||
| $-12,000,000.00 | 2016-08-05 | 10-Q | 2016 | Q2 | 2016-03-31 | ||
| $-12,000,000.00 | 2017-05-08 | 10-Q | 2017 | Q1 | 2016-03-31 | CY2016Q1I | |
| $23,652,000.00 | 2016-08-05 | 10-Q | 2016 | Q2 | 2016-06-30 | ||
| $24,000,000.00 | 2016-11-07 | 10-Q | 2016 | Q3 | 2016-06-30 | ||
| $23,000,000.00 | 2017-08-08 | 10-Q | 2017 | Q2 | 2016-06-30 | CY2016Q2I | |
| $10,001,000.00 | 2016-11-07 | 10-Q | 2016 | Q3 | 2016-09-30 | ||
| $10,000,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2016-09-30 | CY2016Q3I | |
| $-121,581,000.00 | 2017-02-28 | 10-K | 2016 | FY | 2016-12-31 | ||
| $-122,000,000.00 | 2017-05-08 | 10-Q | 2017 | Q1 | 2016-12-31 | ||
| $-122,000,000.00 | 2017-08-08 | 10-Q | 2017 | Q2 | 2016-12-31 | ||
| $-122,000,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2016-12-31 | ||
| $-122,000,000.00 | 2018-03-01 | 10-K | 2017 | FY | 2016-12-31 | ||
| $-122,000,000.00 | 2018-05-09 | 10-Q | 2018 | Q1 | 2016-12-31 | ||
| $-122,000,000.00 | 2018-08-08 | 10-Q | 2018 | Q2 | 2016-12-31 | ||
| $-122,000,000.00 | 2018-11-07 | 10-Q | 2018 | Q3 | 2016-12-31 | ||
| $-122,000,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2016-12-31 | CY2016Q4I | |
| $-111,000,000.00 | 2017-05-08 | 10-Q | 2017 | Q1 | 2017-03-31 | ||
| $-111,000,000.00 | 2018-05-09 | 10-Q | 2018 | Q1 | 2017-03-31 | CY2017Q1I | |
| $-49,000,000.00 | 2017-08-08 | 10-Q | 2017 | Q2 | 2017-06-30 | ||
| $-49,000,000.00 | 2018-08-08 | 10-Q | 2018 | Q2 | 2017-06-30 | CY2017Q2I | |
| $-57,000,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2017-09-30 | ||
| $-57,000,000.00 | 2018-11-07 | 10-Q | 2018 | Q3 | 2017-09-30 | CY2017Q3I | |
| $-139,000,000.00 | 2018-03-01 | 10-K | 2017 | FY | 2017-12-31 | ||
| $-139,000,000.00 | 2018-05-09 | 10-Q | 2018 | Q1 | 2017-12-31 | ||
| $-139,000,000.00 | 2018-08-08 | 10-Q | 2018 | Q2 | 2017-12-31 | ||
| $-139,000,000.00 | 2018-11-07 | 10-Q | 2018 | Q3 | 2017-12-31 | ||
| $-139,000,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2017-12-31 | ||
| $-139,000,000.00 | 2019-05-08 | 10-Q | 2019 | Q1 | 2017-12-31 | ||
| $-139,000,000.00 | 2019-08-06 | 10-Q | 2019 | Q2 | 2017-12-31 | ||
| $-139,000,000.00 | 2019-11-05 | 10-Q | 2019 | Q3 | 2017-12-31 | ||
| $-139,000,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2017-12-31 | CY2017Q4I | |
| $-267,000,000.00 | 2018-05-09 | 10-Q | 2018 | Q1 | 2018-03-31 | ||
| $-267,000,000.00 | 2019-05-08 | 10-Q | 2019 | Q1 | 2018-03-31 | CY2018Q1I | |
| $-315,000,000.00 | 2018-08-08 | 10-Q | 2018 | Q2 | 2018-06-30 | ||
| $-315,000,000.00 | 2019-08-06 | 10-Q | 2019 | Q2 | 2018-06-30 | CY2018Q2I | |
| $-361,000,000.00 | 2018-11-07 | 10-Q | 2018 | Q3 | 2018-09-30 | ||
| $-361,000,000.00 | 2019-11-05 | 10-Q | 2019 | Q3 | 2018-09-30 | CY2018Q3I | |
| $-250,000,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2018-12-31 | ||
| $-250,000,000.00 | 2019-05-08 | 10-Q | 2019 | Q1 | 2018-12-31 | ||
| $-250,000,000.00 | 2019-08-06 | 10-Q | 2019 | Q2 | 2018-12-31 | ||
| $-250,000,000.00 | 2019-11-05 | 10-Q | 2019 | Q3 | 2018-12-31 | ||
| $-250,000,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2018-12-31 | ||
| $250,000,000.00 | 2020-05-06 | 10-Q | 2020 | Q1 | 2018-12-31 | CY2018Q4I | |
| $-122,000,000.00 | 2019-05-08 | 10-Q | 2019 | Q1 | 2019-03-31 | ||
| $-122,000,000.00 | 2020-05-06 | 10-Q | 2020 | Q1 | 2019-03-31 | CY2019Q1I | |
| $25,000,000.00 | 2019-08-06 | 10-Q | 2019 | Q2 | 2019-06-30 | CY2019Q2I | |
| $49,000,000.00 | 2019-11-05 | 10-Q | 2019 | Q3 | 2019-09-30 | CY2019Q3I | |
| $43,000,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2019-12-31 | ||
| $43,000,000.00 | 2020-05-06 | 10-Q | 2020 | Q1 | 2019-12-31 | ||
| $43,000,000.00 | 2020-08-05 | 10-Q | 2020 | Q2 | 2019-12-31 | ||
| $43,000,000.00 | 2020-11-04 | 10-Q | 2020 | Q3 | 2019-12-31 | ||
| $43,000,000.00 | 2021-02-25 | 10-K | 2020 | FY | 2019-12-31 | CY2019Q4I | |
| $259,000,000.00 | 2020-05-06 | 10-Q | 2020 | Q1 | 2020-03-31 | CY2020Q1I | |
| $355,000,000.00 | 2020-08-05 | 10-Q | 2020 | Q2 | 2020-06-30 | CY2020Q2I | |
| $332,000,000.00 | 2020-11-04 | 10-Q | 2020 | Q3 | 2020-09-30 | CY2020Q3I | |
| $325,000,000.00 | 2021-02-25 | 10-K | 2020 | FY | 2020-12-31 | ||
| $325,000,000.00 | 2021-05-06 | 10-Q | 2021 | Q1 | 2020-12-31 | ||
| $325,000,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-12-31 | ||
| $325,000,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-12-31 | ||
| $325,000,000.00 | 2022-02-25 | 10-K | 2021 | FY | 2020-12-31 | CY2020Q4I | |
| $148,000,000.00 | 2021-05-06 | 10-Q | 2021 | Q1 | 2021-03-31 | CY2021Q1I | |
| $175,000,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2021-06-30 | CY2021Q2I | |
| $64,000,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2021-09-30 | CY2021Q3I | |
| $-80,000,000.00 | 2022-02-25 | 10-K | 2021 | FY | 2021-12-31 | ||
| $-80,000,000.00 | 2022-05-06 | 10-Q | 2022 | Q1 | 2021-12-31 | ||
| $-80,000,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2021-12-31 | ||
| $-80,000,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2021-12-31 | ||
| $-80,000,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2021-12-31 | CY2021Q4I | |
| $-1,346,000,000.00 | 2022-05-06 | 10-Q | 2022 | Q1 | 2022-03-31 | CY2022Q1I | |
| $-2,100,000,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2022-06-30 | CY2022Q2I | |
| $-3,140,000,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2022-09-30 | CY2022Q3I | |
| $-3,112,000,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2022-12-31 | ||
| $-3,112,000,000.00 | 2023-05-05 | 10-Q | 2023 | Q1 | 2022-12-31 | ||
| $-3,112,000,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2022-12-31 | ||
| $-3,112,000,000.00 | 2023-11-03 | 10-Q | 2023 | Q3 | 2022-12-31 | ||
| $-3,112,000,000.00 | 2024-02-23 | 10-K | 2023 | FY | 2022-12-31 | CY2022Q4I | |
| $-2,920,000,000.00 | 2023-05-05 | 10-Q | 2023 | Q1 | 2023-03-31 | CY2023Q1I | |
| $-2,930,000,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2023-06-30 | CY2023Q2I | |
| $-3,008,000,000.00 | 2023-11-03 | 10-Q | 2023 | Q3 | 2023-09-30 | CY2023Q3I | |
| $-2,692,000,000.00 | 2024-02-23 | 10-K | 2023 | FY | 2023-12-31 | ||
| $-2,692,000,000.00 | 2024-05-08 | 10-Q | 2024 | Q1 | 2023-12-31 | ||
| $-2,692,000,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2023-12-31 | ||
| $-2,692,000,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-12-31 | ||
| $-2,692,000,000.00 | 2025-02-25 | 10-K | 2024 | FY | 2023-12-31 | CY2023Q4I | |
| $-2,609,000,000.00 | 2024-05-08 | 10-Q | 2024 | Q1 | 2024-03-31 | CY2024Q1I | |
| $-2,549,000,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2024-06-30 | CY2024Q2I | |
| $-2,336,000,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-09-30 | CY2024Q3I | |
| $-2,380,000,000.00 | 2025-02-25 | 10-K | 2024 | FY | 2024-12-31 | CY2024Q4I |
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