Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax
Amount of tax (expense) benefit for reclassification adjustment from accumulated other comprehensive (income) loss of defined benefit plan.
Annual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $2,000,000.00 | 2016-02-12 | 10-K | 2015 | Q4 | 2013-01-01 | 2013-12-31 | CY2013 |
| $3,000,000.00 | 2017-02-15 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $29,000,000.00 | 2018-02-14 | 10-K | 2017 | Q4 | 2015-01-01 | 2015-12-31 | CY2015 |
| $0.00 | 2018-02-14 | 10-K | 2017 | Q4 | 2016-01-01 | 2016-12-31 | CY2016 |
| $-1,000,000.00 | 2018-02-14 | 10-K | 2017 | Q4 | 2017-01-01 | 2017-12-31 | CY2017 |
All Reported Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $2,000,000.00 | 2016-02-12 | 10-K | 2015 | Q4 | 2013-01-01 | 2013-12-31 | CY2013 |
| $3,000,000.00 | 2016-02-12 | 10-K | 2015 | Q4 | 2014-01-01 | 2014-12-31 | |
| $3,000,000.00 | 2017-02-15 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $29,000,000.00 | 2016-02-12 | 10-K | 2015 | Q4 | 2015-01-01 | 2015-12-31 | |
| $29,000,000.00 | 2017-02-15 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $29,000,000.00 | 2018-02-14 | 10-K | 2017 | Q4 | 2015-01-01 | 2015-12-31 | CY2015 |
| $0.00 | 2017-02-15 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $0.00 | 2018-02-14 | 10-K | 2017 | Q4 | 2016-01-01 | 2016-12-31 | CY2016 |
| $-1,000,000.00 | 2018-02-14 | 10-K | 2017 | Q4 | 2017-01-01 | 2017-12-31 | CY2017 |
SEC Filings Explorer
Formalu provides easy access to SEC filings and reporting data
Most Recent Filings
2000 most recent SEC filings for the current official filing date
Aggregated Data
SEC filing data for all companies grouped by time and accounting terms
Formalu's Securities and Exchange Commission Page
SEC forms, contact information and locations