APTIV PLC Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
APTIV PLC (APTV) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $33.00 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-11.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2013-02-11
- APTIV PLC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2012-12-31 was -$3.00M.
- APTIV PLC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2012-09-30 was $15.00M, a 73.68% decline year-over-year.
- APTIV PLC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2012-06-30 was $8.00M, a 33.33% increase year-over-year.
- APTIV PLC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2012-03-31 was $29.00M, a 1350.00% increase year-over-year.
- APTIV PLC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2012 was $33.00M, a 42.11% decline from fiscal 2011.
- APTIV PLC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2011 was $57.00M, a 83.87% increase from fiscal 2010.
- APTIV PLC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2010 was $31.00M.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month |
|---|---|---|---|---|
| 2012-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-11 | $12.00M derived: sum of 2 quarters · filed 2013-02-11 | $20.00M derived: sum of 3 quarters · filed 2013-02-11 | $33.00M 10-K · filed 2013-02-11 |
| 2012-09-30 | $15.00M 10-Q · filed 2012-11-01 | $23.00M derived: sum of 2 quarters · filed 2012-11-01 | $36.00M 10-Q · filed 2012-11-01 | $43.00M derived: sum of 4 quarters · filed 2013-02-11 |
| 2012-06-30 | $8.00M 10-Q · filed 2012-07-31 | $21.00M 10-Q · filed 2012-07-31 | $28.00M derived: sum of 3 quarters · filed 2013-02-11 | $85.00M derived: sum of 4 quarters · filed 2013-02-11 |
| 2012-03-31 | $29.00M 10-Q · filed 2012-04-26 | $20.00M derived: sum of 2 quarters · filed 2013-02-11 | $77.00M derived: sum of 3 quarters · filed 2013-02-11 | $83.00M derived: sum of 4 quarters · filed 2013-02-11 |
| 2011-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-11 | $48.00M derived: sum of 2 quarters · filed 2013-02-11 | $54.00M derived: sum of 3 quarters · filed 2013-02-11 | $57.00M 10-K · filed 2013-02-11 |
| 2011-09-30 | $57.00M 10-Q · filed 2012-11-01 | $63.00M derived: sum of 2 quarters · filed 2012-11-01 | $66.00M 10-Q · filed 2012-11-01 | |
| 2011-06-30 | $6.00M 10-Q · filed 2012-07-31 | $9.00M 10-Q · filed 2012-07-31 | ||
| 2011-03-31 | $2.00M 10-Q · filed 2012-04-26 | |||
| 2010-12-31 | $31.00M 10-K · filed 2013-02-11 |
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