Apple Inc. Excess Tax Benefit From Share Based Compensation Operating Activities
Apple Inc. (AAPL) filed Excess Tax Benefit From Share Based Compensation Operating Activities with the SEC under the XBRL tag us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2018-11-05 · filed only by breakdown
- 2017-09-30: Accounting Standards Update 2016-09 -$627.00M.
- 2017-07-01: Accounting Standards Update 2016-09 -$534.00M.
- 2017-04-01: Accounting Standards Update 2016-09 -$225.00M.
- 2016-12-31: Accounting Standards Update 2016-09 -$178.00M.
Filed breakdowns
Every figure the company filed for this line item by segment, product, region, program or other breakdown, as tagged in its 10-Q and 10-K XBRL; one table per breakdown, latest filing for each period.
By Adjustments For New Accounting Pronouncements
| Period end | Accounting Standards Update 2016-09 |
|---|---|
| 2017-09-30 12 month | -$627.00M 10-K · filed 2018-11-05 |
| 2017-07-01 9 month | -$534.00M 10-Q · filed 2018-08-01 |
| 2017-04-01 6 month | -$225.00M 10-Q · filed 2018-05-02 |
| 2016-12-31 3 month | -$178.00M 10-Q · filed 2018-02-02 |
| 2016-09-24 12 month | -$407.00M 10-K · filed 2018-11-05 |