MARRIOTT INTERNATIONAL INC /MD/ Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
MARRIOTT INTERNATIONAL INC /MD/ (MAR) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $1.00 million for the 6-month period ending 2013-06-30, per its 10-Q filed 2013-08-01.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2013-08-01
- MARRIOTT INTERNATIONAL INC /MD/ other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2013-06-30 was $0.00.
- MARRIOTT INTERNATIONAL INC /MD/ other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2013-03-31 was $1.00M.
| 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 |
|---|---|---|
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $1.00M 10-Q · filed 2013-08-01 |
| 2013-03-31 | $1.00M 10-Q · filed 2013-05-02 |
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