Apple Inc. Tax Cuts and Jobs Act Reclassification From Aoci To Retained Earnings Tax Effect
Apple Inc. (AAPL) filed Tax Cuts and Jobs Act Reclassification From Aoci To Retained Earnings Tax Effect with the SEC under the XBRL tag aapl:TaxCutsandJobsActReclassificationFromAociToRetainedEarningsTaxEffect.
Discontinued › Income Statement › Unrealized Gains
aapl:TaxCutsandJobsActReclassificationFromAociToRetainedEarningsTaxEffect · last filed 2018-08-01 · filed only by breakdown
- 2018-06-30: Accumulated Foreign Currency Adjustment Attributable to Parent -$176.00M; Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent $29.00M; Accumulated Net Investment Gain (Loss) Attributable to Parent -$131.00M; AOCI Attributable to Parent -$278.00M.
- 2018-03-31: Accumulated Foreign Currency Adjustment Attributable to Parent -$176.00M; Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent $29.00M; Accumulated Net Investment Gain (Loss) Attributable to Parent -$131.00M; AOCI Attributable to Parent -$278.00M.
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 Statement Equity Components
| Period end | Accumulated Foreign Currency Adjustment Attributable to Parent | Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent | Accumulated Net Investment Gain (Loss) Attributable to Parent | AOCI Attributable to Parent |
|---|---|---|---|---|
| 2018-06-30 9 month | -$176.00M 10-Q · filed 2018-08-01 | $29.00M 10-Q · filed 2018-08-01 | -$131.00M 10-Q · filed 2018-08-01 | -$278.00M 10-Q · filed 2018-08-01 |
| 2018-03-31 6 month | -$176.00M 10-Q · filed 2018-05-02 | $29.00M 10-Q · filed 2018-05-02 | -$131.00M 10-Q · filed 2018-05-02 | -$278.00M 10-Q · filed 2018-05-02 |
By Adjustments For New Accounting Pronouncements × Statement Equity Components
| Period end | Accounting Standards Update 2018-02 · AOCI Attributable to Parent | Accounting Standards Update 2018-02 · Retained Earnings |
|---|---|---|
| 2018-03-31 3 month | -$278.00M 10-Q · filed 2018-08-01 | $278.00M 10-Q · filed 2018-08-01 |