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.
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2013-09-25 | 10-Q | 2014 | Q1 | 2012-06-01 | 2012-08-31 | CY2012Q3 |
| $0.00 | 2013-12-20 | 10-Q | 2014 | Q2 | 2012-09-01 | 2012-11-30 | CY2012Q4 |
| $0.00 | 2014-03-25 | 10-Q | 2014 | Q3 | 2012-12-01 | 2013-02-28 | CY2013Q1 |
| $200,000.00 | 2014-09-24 | 10-Q | 2015 | Q1 | 2013-06-01 | 2013-08-31 | CY2013Q3 |
| $100,000.00 | 2014-12-19 | 10-Q | 2015 | Q2 | 2013-09-01 | 2013-11-30 | CY2013Q4 |
| $200,000.00 | 2015-03-31 | 10-Q | 2015 | Q3 | 2013-12-01 | 2014-02-28 | CY2014Q1 |
| $100,000.00 | 2015-09-25 | 10-Q | 2016 | Q1 | 2014-06-01 | 2014-08-31 | CY2014Q3 |
| $0.00 | 2015-12-18 | 10-Q | 2016 | Q2 | 2014-09-01 | 2014-11-30 | CY2014Q4 |
| $0.00 | 2016-03-23 | 10-Q | 2016 | Q3 | 2014-12-01 | 2015-02-28 | CY2015Q1 |
| $100,000.00 | 2016-09-23 | 10-Q | 2017 | Q1 | 2015-06-01 | 2015-08-31 | CY2015Q3 |
| $100,000.00 | 2016-12-22 | 10-Q | 2017 | Q2 | 2015-09-01 | 2015-11-30 | CY2015Q4 |
| $100,000.00 | 2017-03-22 | 10-Q | 2017 | Q3 | 2015-12-01 | 2016-02-29 | CY2016Q1 |
| $100,000.00 | 2017-09-20 | 10-Q | 2018 | Q1 | 2016-06-01 | 2016-08-31 | CY2016Q3 |
| $200,000.00 | 2017-12-22 | 10-Q | 2018 | Q2 | 2016-09-01 | 2016-11-30 | CY2016Q4 |
| $200,000.00 | 2018-03-21 | 10-Q | 2018 | Q3 | 2016-12-01 | 2017-02-28 | CY2017Q1 |
| $100,000.00 | 2018-09-27 | 10-Q | 2019 | Q1 | 2017-06-01 | 2017-08-31 | CY2017Q3 |
| $200,000.00 | 2018-12-19 | 10-Q | 2019 | Q2 | 2017-09-01 | 2017-11-30 | CY2017Q4 |
| $100,000.00 | 2019-03-20 | 10-Q | 2019 | Q3 | 2017-12-01 | 2018-02-28 | CY2018Q1 |
| $100,000.00 | 2019-09-26 | 10-Q | 2020 | Q1 | 2018-06-01 | 2018-08-31 | CY2018Q3 |
| $0.00 | 2019-12-20 | 10-Q | 2020 | Q2 | 2018-09-01 | 2018-11-30 | CY2018Q4 |
| $100,000.00 | 2020-03-25 | 10-Q | 2020 | Q3 | 2018-12-01 | 2019-02-28 | CY2019Q1 |
| $100,000.00 | 2020-09-24 | 10-Q | 2021 | Q1 | 2019-06-01 | 2019-08-31 | CY2019Q3 |
| $100,000.00 | 2020-12-18 | 10-Q | 2021 | Q2 | 2019-09-01 | 2019-11-30 | CY2019Q4 |
| $0.00 | 2021-03-23 | 10-Q | 2021 | Q3 | 2019-12-01 | 2020-02-29 | CY2020Q1 |
| $100,000.00 | 2020-09-24 | 10-Q | 2021 | Q1 | 2020-06-01 | 2020-08-31 | CY2020Q3 |
| $-500,000.00 | 2020-12-18 | 10-Q | 2021 | Q2 | 2020-09-01 | 2020-11-30 | CY2020Q4 |
| $100,000.00 | 2021-03-23 | 10-Q | 2021 | Q3 | 2020-12-01 | 2021-02-28 | CY2021Q1 |
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 |
|---|---|---|---|---|---|---|---|
| $0.00 | 2013-09-25 | 10-Q | 2014 | Q1 | 2012-06-01 | 2012-08-31 | CY2012Q3 |
| $0.00 | 2013-12-20 | 10-Q | 2014 | Q2 | 2012-06-01 | 2012-11-30 | |
| $0.00 | 2013-12-20 | 10-Q | 2014 | Q2 | 2012-09-01 | 2012-11-30 | CY2012Q4 |
| $0.00 | 2014-03-25 | 10-Q | 2014 | Q3 | 2012-06-01 | 2013-02-28 | |
| $0.00 | 2014-03-25 | 10-Q | 2014 | Q3 | 2012-12-01 | 2013-02-28 | CY2013Q1 |
| $200,000.00 | 2013-09-25 | 10-Q | 2014 | Q1 | 2013-06-01 | 2013-08-31 | |
| $200,000.00 | 2014-09-24 | 10-Q | 2015 | Q1 | 2013-06-01 | 2013-08-31 | CY2013Q3 |
| $300,000.00 | 2013-12-20 | 10-Q | 2014 | Q2 | 2013-06-01 | 2013-11-30 | |
| $300,000.00 | 2014-12-19 | 10-Q | 2015 | Q2 | 2013-06-01 | 2013-11-30 | |
| $100,000.00 | 2013-12-20 | 10-Q | 2014 | Q2 | 2013-09-01 | 2013-11-30 | |
| $100,000.00 | 2014-12-19 | 10-Q | 2015 | Q2 | 2013-09-01 | 2013-11-30 | CY2013Q4 |
| $500,000.00 | 2014-03-25 | 10-Q | 2014 | Q3 | 2013-06-01 | 2014-02-28 | |
| $500,000.00 | 2015-03-31 | 10-Q | 2015 | Q3 | 2013-06-01 | 2014-02-28 | |
| $200,000.00 | 2014-03-25 | 10-Q | 2014 | Q3 | 2013-12-01 | 2014-02-28 | |
| $200,000.00 | 2015-03-31 | 10-Q | 2015 | Q3 | 2013-12-01 | 2014-02-28 | CY2014Q1 |
| $100,000.00 | 2014-09-24 | 10-Q | 2015 | Q1 | 2014-06-01 | 2014-08-31 | |
| $100,000.00 | 2015-09-25 | 10-Q | 2016 | Q1 | 2014-06-01 | 2014-08-31 | CY2014Q3 |
| $100,000.00 | 2014-12-19 | 10-Q | 2015 | Q2 | 2014-06-01 | 2014-11-30 | |
| $100,000.00 | 2015-12-18 | 10-Q | 2016 | Q2 | 2014-06-01 | 2014-11-30 | |
| $0.00 | 2014-12-19 | 10-Q | 2015 | Q2 | 2014-09-01 | 2014-11-30 | |
| $0.00 | 2015-12-18 | 10-Q | 2016 | Q2 | 2014-09-01 | 2014-11-30 | CY2014Q4 |
| $0.00 | 2015-03-31 | 10-Q | 2015 | Q3 | 2014-06-01 | 2015-02-28 | |
| $0.00 | 2016-03-23 | 10-Q | 2016 | Q3 | 2014-06-01 | 2015-02-28 | |
| $0.00 | 2015-03-31 | 10-Q | 2015 | Q3 | 2014-12-01 | 2015-02-28 | |
| $0.00 | 2016-03-23 | 10-Q | 2016 | Q3 | 2014-12-01 | 2015-02-28 | CY2015Q1 |
| $100,000.00 | 2015-09-25 | 10-Q | 2016 | Q1 | 2015-06-01 | 2015-08-31 | |
| $100,000.00 | 2016-09-23 | 10-Q | 2017 | Q1 | 2015-06-01 | 2015-08-31 | CY2015Q3 |
| $200,000.00 | 2015-12-18 | 10-Q | 2016 | Q2 | 2015-06-01 | 2015-11-30 | |
| $200,000.00 | 2016-12-22 | 10-Q | 2017 | Q2 | 2015-06-01 | 2015-11-30 | |
| $100,000.00 | 2015-12-18 | 10-Q | 2016 | Q2 | 2015-09-01 | 2015-11-30 | |
| $100,000.00 | 2016-12-22 | 10-Q | 2017 | Q2 | 2015-09-01 | 2015-11-30 | CY2015Q4 |
| $400,000.00 | 2016-03-23 | 10-Q | 2016 | Q3 | 2015-06-01 | 2016-02-29 | |
| $400,000.00 | 2017-03-22 | 10-Q | 2017 | Q3 | 2015-06-01 | 2016-02-29 | |
| $100,000.00 | 2016-03-23 | 10-Q | 2016 | Q3 | 2015-12-01 | 2016-02-29 | |
| $100,000.00 | 2017-03-22 | 10-Q | 2017 | Q3 | 2015-12-01 | 2016-02-29 | CY2016Q1 |
| $100,000.00 | 2016-09-23 | 10-Q | 2017 | Q1 | 2016-06-01 | 2016-08-31 | |
| $100,000.00 | 2017-09-20 | 10-Q | 2018 | Q1 | 2016-06-01 | 2016-08-31 | CY2016Q3 |
| $300,000.00 | 2016-12-22 | 10-Q | 2017 | Q2 | 2016-06-01 | 2016-11-30 | |
| $300,000.00 | 2017-12-22 | 10-Q | 2018 | Q2 | 2016-06-01 | 2016-11-30 | |
| $200,000.00 | 2016-12-22 | 10-Q | 2017 | Q2 | 2016-09-01 | 2016-11-30 | |
| $200,000.00 | 2017-12-22 | 10-Q | 2018 | Q2 | 2016-09-01 | 2016-11-30 | CY2016Q4 |
| $500,000.00 | 2017-03-22 | 10-Q | 2017 | Q3 | 2016-06-01 | 2017-02-28 | |
| $500,000.00 | 2018-03-21 | 10-Q | 2018 | Q3 | 2016-06-01 | 2017-02-28 | |
| $200,000.00 | 2017-03-22 | 10-Q | 2017 | Q3 | 2016-12-01 | 2017-02-28 | |
| $200,000.00 | 2018-03-21 | 10-Q | 2018 | Q3 | 2016-12-01 | 2017-02-28 | CY2017Q1 |
| $100,000.00 | 2017-09-20 | 10-Q | 2018 | Q1 | 2017-06-01 | 2017-08-31 | |
| $100,000.00 | 2018-09-27 | 10-Q | 2019 | Q1 | 2017-06-01 | 2017-08-31 | CY2017Q3 |
| $300,000.00 | 2017-12-22 | 10-Q | 2018 | Q2 | 2017-06-01 | 2017-11-30 | |
| $300,000.00 | 2018-12-19 | 10-Q | 2019 | Q2 | 2017-06-01 | 2017-11-30 | |
| $200,000.00 | 2017-12-22 | 10-Q | 2018 | Q2 | 2017-09-01 | 2017-11-30 | |
| $200,000.00 | 2018-12-19 | 10-Q | 2019 | Q2 | 2017-09-01 | 2017-11-30 | CY2017Q4 |
| $400,000.00 | 2018-03-21 | 10-Q | 2018 | Q3 | 2017-06-01 | 2018-02-28 | |
| $400,000.00 | 2019-03-20 | 10-Q | 2019 | Q3 | 2017-06-01 | 2018-02-28 | |
| $100,000.00 | 2018-03-21 | 10-Q | 2018 | Q3 | 2017-12-01 | 2018-02-28 | |
| $100,000.00 | 2019-03-20 | 10-Q | 2019 | Q3 | 2017-12-01 | 2018-02-28 | CY2018Q1 |
| $100,000.00 | 2018-09-27 | 10-Q | 2019 | Q1 | 2018-06-01 | 2018-08-31 | |
| $100,000.00 | 2019-09-26 | 10-Q | 2020 | Q1 | 2018-06-01 | 2018-08-31 | CY2018Q3 |
| $100,000.00 | 2018-12-19 | 10-Q | 2019 | Q2 | 2018-06-01 | 2018-11-30 | |
| $100,000.00 | 2019-12-20 | 10-Q | 2020 | Q2 | 2018-06-01 | 2018-11-30 | |
| $0.00 | 2018-12-19 | 10-Q | 2019 | Q2 | 2018-09-01 | 2018-11-30 | |
| $0.00 | 2019-12-20 | 10-Q | 2020 | Q2 | 2018-09-01 | 2018-11-30 | CY2018Q4 |
| $200,000.00 | 2019-03-20 | 10-Q | 2019 | Q3 | 2018-06-01 | 2019-02-28 | |
| $100,000.00 | 2020-03-25 | 10-Q | 2020 | Q3 | 2018-06-01 | 2019-02-28 | |
| $100,000.00 | 2019-03-20 | 10-Q | 2019 | Q3 | 2018-12-01 | 2019-02-28 | |
| $100,000.00 | 2020-03-25 | 10-Q | 2020 | Q3 | 2018-12-01 | 2019-02-28 | CY2019Q1 |
| $100,000.00 | 2019-09-26 | 10-Q | 2020 | Q1 | 2019-06-01 | 2019-08-31 | |
| $100,000.00 | 2020-09-24 | 10-Q | 2021 | Q1 | 2019-06-01 | 2019-08-31 | CY2019Q3 |
| $100,000.00 | 2019-12-20 | 10-Q | 2020 | Q2 | 2019-06-01 | 2019-11-30 | |
| $100,000.00 | 2020-12-18 | 10-Q | 2021 | Q2 | 2019-06-01 | 2019-11-30 | |
| $100,000.00 | 2019-12-20 | 10-Q | 2020 | Q2 | 2019-09-01 | 2019-11-30 | |
| $100,000.00 | 2020-12-18 | 10-Q | 2021 | Q2 | 2019-09-01 | 2019-11-30 | CY2019Q4 |
| $2,019,000,000.00 | 2020-03-25 | 10-Q | 2020 | Q3 | 2019-06-01 | 2020-02-29 | |
| $100,000.00 | 2021-03-23 | 10-Q | 2021 | Q3 | 2019-06-01 | 2020-02-29 | |
| $0.00 | 2020-03-25 | 10-Q | 2020 | Q3 | 2019-12-01 | 2020-02-29 | |
| $0.00 | 2021-03-23 | 10-Q | 2021 | Q3 | 2019-12-01 | 2020-02-29 | CY2020Q1 |
| $100,000.00 | 2020-09-24 | 10-Q | 2021 | Q1 | 2020-06-01 | 2020-08-31 | CY2020Q3 |
| $-400,000.00 | 2020-12-18 | 10-Q | 2021 | Q2 | 2020-06-01 | 2020-11-30 | |
| $-500,000.00 | 2020-12-18 | 10-Q | 2021 | Q2 | 2020-09-01 | 2020-11-30 | CY2020Q4 |
| $-300,000.00 | 2021-03-23 | 10-Q | 2021 | Q3 | 2020-06-01 | 2021-02-28 | |
| $100,000.00 | 2021-03-23 | 10-Q | 2021 | Q3 | 2020-12-01 | 2021-02-28 | CY2021Q1 |
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