DOMINION ENERGY, INC Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
DOMINION ENERGY, INC (D) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of -$35.00 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2019-02-28
- DOMINION ENERGY, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-12-31 was -$11.00M.
- DOMINION ENERGY, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-09-30 was -$10.00M, a 200.00% decline year-over-year.
- DOMINION ENERGY, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-06-30 was -$11.00M, a 200.00% decline year-over-year.
- DOMINION ENERGY, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-03-31 was -$3.00M, a 121.43% decline year-over-year.
- DOMINION ENERGY, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was -$35.00M, a 294.44% decline from fiscal 2017.
- DOMINION ENERGY, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was $18.00M, a 82.00% decline from fiscal 2016.
- DOMINION ENERGY, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2016 was $100.00M.
- DOMINION ENERGY, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2014 was -$59.00M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month |
|---|---|---|---|---|
| 2018-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$21.00M derived: sum of 2 quarters · filed 2019-02-28 | -$32.00M derived: sum of 3 quarters · filed 2019-02-28 | -$35.00M 10-K · filed 2019-02-28 |
| 2018-09-30 | -$10.00M 10-Q · filed 2018-11-02 | -$21.00M derived: sum of 2 quarters · filed 2018-11-02 | -$24.00M 10-Q · filed 2018-11-02 | -$41.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2018-06-30 | -$11.00M 10-Q · filed 2018-08-02 | -$14.00M 10-Q · filed 2018-08-02 | -$31.00M derived: sum of 3 quarters · filed 2019-02-28 | -$21.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2018-03-31 | -$3.00M 10-Q · filed 2018-05-04 | -$20.00M derived: sum of 2 quarters · filed 2019-02-28 | -$10.00M derived: sum of 3 quarters · filed 2019-02-28 | $1.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-12-31 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$7.00M derived: sum of 2 quarters · filed 2019-02-28 | $4.00M derived: sum of 3 quarters · filed 2019-02-28 | $18.00M 10-K · filed 2019-02-28 |
| 2017-09-30 | $10.00M 10-Q · filed 2018-11-02 | $21.00M derived: sum of 2 quarters · filed 2018-11-02 | $35.00M 10-Q · filed 2018-11-02 | $47.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $11.00M 10-Q · filed 2018-08-02 | $25.00M 10-Q · filed 2018-08-02 | $37.00M derived: sum of 3 quarters · filed 2019-02-28 | $58.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $14.00M 10-Q · filed 2018-05-04 | $26.00M derived: sum of 2 quarters · filed 2019-02-28 | $47.00M derived: sum of 3 quarters · filed 2019-02-28 | $75.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $33.00M derived: sum of 2 quarters · filed 2019-02-28 | $61.00M derived: sum of 3 quarters · filed 2019-02-28 | $100.00M 10-K · filed 2019-02-28 |
| 2016-09-30 | $21.00M 10-Q · filed 2017-11-01 | $49.00M derived: sum of 2 quarters · filed 2017-11-01 | $88.00M 10-Q · filed 2017-11-01 | $122.00M derived: sum of 4 quarters · filed 2018-06-06 |
| 2016-06-30 | $28.00M 10-Q · filed 2016-08-03 | $67.00M 10-Q · filed 2016-08-03 | $101.00M derived: sum of 3 quarters · filed 2018-06-06 | $131.00M derived: sum of 4 quarters · filed 2018-06-06 |
| 2016-03-31 | $39.00M 10-Q · filed 2017-05-04 | $73.00M derived: sum of 2 quarters · filed 2018-06-06 | $103.00M derived: sum of 3 quarters · filed 2018-06-06 | $144.00M derived: sum of 4 quarters · filed 2018-06-06 |
| 2015-12-31 | $34.00M derived: 8-K 12 month − 10-Q 9 month · filed 2018-06-06 | $64.00M derived: sum of 2 quarters · filed 2018-06-06 | $105.00M derived: sum of 3 quarters · filed 2018-06-06 | $68.00M 8-K · filed 2018-06-06 |
| 2015-09-30 | $30.00M 10-Q · filed 2016-11-09 | $71.00M derived: sum of 2 quarters · filed 2016-11-09 | $34.00M 10-Q · filed 2016-11-09 | $45.00M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | $41.00M 10-Q · filed 2016-08-03 | $2.00M 10-Q · filed 2016-08-03 | $15.00M derived: sum of 3 quarters · filed 2017-02-28 | $37.00M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | -$39.00M 10-Q · filed 2016-05-05 | -$26.00M derived: sum of 2 quarters · filed 2017-02-28 | -$4.00M derived: sum of 3 quarters · filed 2017-02-28 | $2.00M derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $35.00M derived: sum of 2 quarters · filed 2017-02-28 | $41.00M derived: sum of 3 quarters · filed 2017-02-28 | -$59.00M 10-K · filed 2017-02-28 |
| 2014-09-30 | $22.00M 10-Q · filed 2015-11-03 | $28.00M derived: sum of 2 quarters · filed 2015-11-03 | -$72.00M 10-Q · filed 2015-11-03 | -$90.00M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $6.00M 10-Q · filed 2015-08-06 | -$94.00M 10-Q · filed 2015-08-06 | -$112.00M derived: sum of 3 quarters · filed 2016-02-26 | -$108.00M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | -$100.00M 10-Q · filed 2015-05-05 | -$118.00M derived: sum of 2 quarters · filed 2016-02-26 | -$114.00M derived: sum of 3 quarters · filed 2016-02-26 | -$105.00M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | -$18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$14.00M derived: sum of 2 quarters · filed 2016-02-26 | -$5.00M derived: sum of 3 quarters · filed 2016-02-26 | -$53.00M 10-K · filed 2016-02-26 |
| 2013-09-30 | $4.00M 10-Q · filed 2014-11-03 | $13.00M derived: sum of 2 quarters · filed 2014-11-03 | -$35.00M 10-Q · filed 2014-11-03 | -$40.00M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $9.00M 10-Q · filed 2014-07-30 | -$39.00M 10-Q · filed 2014-07-30 | -$44.00M derived: sum of 3 quarters · filed 2015-02-27 | -$32.00M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | -$48.00M 10-Q · filed 2014-04-30 | -$53.00M derived: sum of 2 quarters · filed 2015-02-27 | -$41.00M derived: sum of 3 quarters · filed 2015-02-27 | |
| 2012-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $7.00M derived: sum of 2 quarters · filed 2015-02-27 | $34.00M 10-K · filed 2015-02-27 | |
| 2012-09-30 | $12.00M 10-Q · filed 2013-11-05 | $39.00M 10-Q · filed 2013-11-05 | ||
| 2011-12-31 | $28.00M 10-K · filed 2014-02-28 |
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