AOCI Tax, Attributable to Parent
Amount of tax expense (benefit) allocated to accumulated other comprehensive income (loss) attributable to parent.
Compare To Other CompaniesAll Reported AOCI Tax, Attributable to Parent (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $160,000,000.00 | 2024-02-14 | 10-K | 2023 | FY | 2020-12-31 | CY2020Q4I | |
| $83,000,000.00 | 2023-08-02 | 10-Q | 2023 | Q2 | 2021-12-31 | ||
| $83,000,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2021-12-31 | ||
| $83,000,000.00 | 2024-02-14 | 10-K | 2023 | FY | 2021-12-31 | ||
| $83,000,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2021-12-31 | CY2021Q4I | |
| $93,000,000.00 | 2023-08-02 | 10-Q | 2023 | Q2 | 2022-03-31 | CY2022Q1I | |
| $98,000,000.00 | 2023-08-02 | 10-Q | 2023 | Q2 | 2022-06-30 | ||
| $98,000,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-06-30 | CY2022Q2I | |
| $104,000,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-09-30 | CY2022Q3I | |
| $122,000,000.00 | 2023-08-02 | 10-Q | 2023 | Q2 | 2022-12-31 | ||
| $122,000,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-12-31 | ||
| $122,000,000.00 | 2024-02-14 | 10-K | 2023 | FY | 2022-12-31 | ||
| $122,000,000.00 | 2024-05-03 | 10-Q | 2024 | Q1 | 2022-12-31 | ||
| $122,000,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2022-12-31 | ||
| $122,000,000.00 | 2024-11-08 | 10-Q | 2024 | Q3 | 2022-12-31 | ||
| $122,000,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2022-12-31 | CY2022Q4I | |
| $117,000,000.00 | 2023-08-02 | 10-Q | 2023 | Q2 | 2023-03-31 | ||
| $117,000,000.00 | 2024-05-03 | 10-Q | 2024 | Q1 | 2023-03-31 | ||
| $117,000,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2023-03-31 | CY2023Q1I | |
| $116,000,000.00 | 2023-08-02 | 10-Q | 2023 | Q2 | 2023-06-30 | ||
| $116,000,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2023-06-30 | ||
| $116,000,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2023-06-30 | ||
| $116,000,000.00 | 2024-11-08 | 10-Q | 2024 | Q3 | 2023-06-30 | CY2023Q2I | |
| $115,000,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2023-09-30 | ||
| $115,000,000.00 | 2024-11-08 | 10-Q | 2024 | Q3 | 2023-09-30 | CY2023Q3I | |
| $97,000,000.00 | 2024-02-14 | 10-K | 2023 | FY | 2023-12-31 | ||
| $97,000,000.00 | 2024-05-03 | 10-Q | 2024 | Q1 | 2023-12-31 | ||
| $97,000,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2023-12-31 | ||
| $97,000,000.00 | 2024-11-08 | 10-Q | 2024 | Q3 | 2023-12-31 | ||
| $97,000,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2023-12-31 | ||
| $97,000,000.00 | 2025-05-08 | 10-Q | 2025 | Q1 | 2023-12-31 | CY2023Q4I | |
| $96,000,000.00 | 2024-05-03 | 10-Q | 2024 | Q1 | 2024-03-31 | ||
| $96,000,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2024-03-31 | ||
| $96,000,000.00 | 2025-05-08 | 10-Q | 2025 | Q1 | 2024-03-31 | CY2024Q1I | |
| $93,000,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2024-06-30 | ||
| $93,000,000.00 | 2024-11-08 | 10-Q | 2024 | Q3 | 2024-06-30 | CY2024Q2I | |
| $87,000,000.00 | 2024-11-08 | 10-Q | 2024 | Q3 | 2024-09-30 | CY2024Q3I | |
| $78,000,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2024-12-31 | ||
| $78,000,000.00 | 2025-05-08 | 10-Q | 2025 | Q1 | 2024-12-31 | CY2024Q4I | |
| $76,000,000.00 | 2025-05-08 | 10-Q | 2025 | Q1 | 2025-03-31 | CY2025Q1I |
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