KBR, Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent
KBR, Inc. (KBR) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent of $39.00 million for the 6-month period ending 2014-06-30, per its 10-Q filed 2014-07-31.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent · last filed 2014-07-31
- KBR, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for the quarter ending 2014-06-30 was $22.00M.
- KBR, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for the quarter ending 2014-03-31 was $17.00M.
- KBR, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for the quarter ending 2013-12-31 was -$115.00M.
- KBR, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for the quarter ending 2013-09-30 was $24.00M, a 60.00% increase year-over-year.
- KBR, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for fiscal 2013 was -$121.00M.
- KBR, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for fiscal 2012 was -$62.00M.
- KBR, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for fiscal 2011 was -$111.00M, a 482.76% decline from fiscal 2010.
- KBR, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for fiscal 2010 was $29.00M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 12 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 12 month as first filed |
|---|---|---|---|---|---|
| 2014-06-30 | $22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $39.00M 10-Q · filed 2014-07-31 | -$76.00M derived: sum of 3 quarters · filed 2014-07-31 | -$52.00M derived: sum of 4 quarters · filed 2014-07-31 | |
| 2014-03-31 | $17.00M 10-Q · filed 2014-06-19 | -$98.00M derived: sum of 2 quarters · filed 2014-06-19 | -$74.00M derived: sum of 3 quarters · filed 2014-06-19 | -$103.00M derived: sum of 4 quarters · filed 2014-07-31 | |
| 2013-12-31 | -$115.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-05-30 | -$91.00M derived: sum of 2 quarters · filed 2014-05-30 | -$120.00M derived: sum of 3 quarters · filed 2014-07-31 | -$121.00M 10-K/A · filed 2014-05-30 | -$122.00M 10-K · filed 2014-02-27 |
| 2013-09-30 | $24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24 | -$5.00M derived: sum of 2 quarters · filed 2014-07-31 | -$6.00M 10-Q · filed 2013-10-24 | -$82.00M derived: sum of 4 quarters · filed 2014-07-31 | |
| 2013-06-30 | -$29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$30.00M 10-Q · filed 2014-07-31 | -$106.00M derived: sum of 3 quarters · filed 2014-07-31 | -$91.00M derived: sum of 4 quarters · filed 2014-07-31 | |
| 2013-03-31 | -$1.00M 10-Q · filed 2014-06-19 | -$77.00M derived: sum of 2 quarters · filed 2014-06-19 | -$62.00M derived: sum of 3 quarters · filed 2014-06-19 | -$71.00M derived: sum of 4 quarters · filed 2014-06-19 | |
| 2012-12-31 | -$76.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-05-30 | -$61.00M derived: sum of 2 quarters · filed 2014-05-30 | -$70.00M derived: sum of 3 quarters · filed 2014-05-30 | -$62.00M 10-K/A · filed 2014-05-30 | |
| 2012-09-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24 | $6.00M derived: sum of 2 quarters · filed 2013-10-24 | $14.00M 10-Q · filed 2013-10-24 | -$88.00M derived: sum of 4 quarters · filed 2014-05-30 | |
| 2012-06-30 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | -$1.00M 10-Q · filed 2013-07-25 | -$103.00M derived: sum of 3 quarters · filed 2014-05-30 | -$114.00M derived: sum of 4 quarters · filed 2014-05-30 | |
| 2012-03-31 | $8.00M 10-Q · filed 2013-04-25 | -$94.00M derived: sum of 2 quarters · filed 2014-05-30 | -$105.00M derived: sum of 3 quarters · filed 2014-05-30 | -$109.00M derived: sum of 4 quarters · filed 2014-05-30 | |
| 2011-12-31 | -$102.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-05-30 | -$113.00M derived: sum of 2 quarters · filed 2014-05-30 | -$117.00M derived: sum of 3 quarters · filed 2014-05-30 | -$111.00M 10-K/A · filed 2014-05-30 | -$3.00M 10-K · filed 2012-02-22 |
| 2011-09-30 | -$11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | -$15.00M derived: sum of 2 quarters · filed 2012-10-24 | -$9.00M 10-Q · filed 2012-10-24 | ||
| 2011-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-25 | $2.00M 10-Q · filed 2012-07-25 | |||
| 2011-03-31 | $6.00M 10-Q · filed 2012-04-25 | ||||
| 2010-12-31 | $29.00M 10-K · filed 2013-02-20 |
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