Leidos Holdings, Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent
Leidos Holdings, Inc. (LDOS) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent of $1.00 million for the 12-month period ending 2012-01-31, per its 10-K filed 2012-03-27.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent · last filed 2012-03-27
- Leidos Holdings, Inc. other comprehensive income (loss), derivatives qualifying as hedges, before tax, portion attributable to parent for the quarter ending 2012-01-31 was $0.00.
- Leidos Holdings, Inc. other comprehensive income (loss), derivatives qualifying as hedges, before tax, portion attributable to parent for the quarter ending 2011-10-31 was $1.00M.
- Leidos Holdings, Inc. other comprehensive income (loss), derivatives qualifying as hedges, before tax, portion attributable to parent for the quarter ending 2011-01-31 was $0.00.
- Leidos Holdings, Inc. other comprehensive income (loss), derivatives qualifying as hedges, before tax, portion attributable to parent for the quarter ending 2010-10-31 was $0.00.
- Leidos Holdings, Inc. other comprehensive income (loss), derivatives qualifying as hedges, before tax, portion attributable to parent for fiscal 2012 was $1.00M, a 0.00% change from fiscal 2011.
- Leidos Holdings, Inc. other comprehensive income (loss), derivatives qualifying as hedges, before tax, portion attributable to parent for fiscal 2011 was $1.00M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|
| 2012-01-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-27 | $1.00M derived: sum of 2 quarters · filed 2012-03-27 | $1.00M 10-K · filed 2012-03-27 | |
| 2011-10-31 | $1.00M 10-Q · filed 2011-12-08 | $1.00M 10-Q · filed 2011-12-08 | ||
| 2011-01-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-27 | $0.00 derived: sum of 2 quarters · filed 2012-03-27 | $1.00M derived: sum of 3 quarters · filed 2012-03-27 | $1.00M 10-K · filed 2012-03-27 |
| 2010-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-08 | $1.00M derived: sum of 2 quarters · filed 2011-12-08 | $1.00M 10-Q · filed 2011-12-08 | |
| 2010-07-31 | $1.00M 10-Q · filed 2011-09-02 | $1.00M 10-Q · filed 2011-09-02 |
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