MARRIOTT INTERNATIONAL INC /MD/ OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
MARRIOTT INTERNATIONAL INC /MD/ (MAR) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax of $4.00 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-18.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax · last filed 2016-02-18
- MARRIOTT INTERNATIONAL INC /MD/ oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2014-12-31 was $2.00M.
- MARRIOTT INTERNATIONAL INC /MD/ oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2014-09-30 was $0.00, a 100.00% decline year-over-year.
- MARRIOTT INTERNATIONAL INC /MD/ oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2014-06-30 was $0.00.
- MARRIOTT INTERNATIONAL INC /MD/ oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2014-03-31 was $1.00M, a 66.67% decline year-over-year.
- MARRIOTT INTERNATIONAL INC /MD/ oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2015 was $4.00M, a 33.33% increase from fiscal 2014.
- MARRIOTT INTERNATIONAL INC /MD/ oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2014 was $3.00M, a 50.00% increase from fiscal 2013.
- MARRIOTT INTERNATIONAL INC /MD/ oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2013 was $2.00M, a 50.00% decline from fiscal 2012.
- MARRIOTT INTERNATIONAL INC /MD/ oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2012 was $4.00M.
| Period end | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2015-12-31 | $4.00M 10-K · filed 2016-02-18 | ||||
| 2014-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $2.00M derived: sum of 2 quarters · filed 2016-02-18 | $2.00M derived: sum of 3 quarters · filed 2016-02-18 | $3.00M 10-K · filed 2016-02-18 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2014-10-29 | $0.00 derived: sum of 2 quarters · filed 2014-10-29 | $1.00M 10-Q · filed 2014-10-29 | $0.00 derived: sum of 4 quarters · filed 2016-02-18 | |
| 2014-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q 3 month · filed 2014-09-05 | $1.00M 10-Q/A · filed 2014-09-05 | $0.00 derived: sum of 3 quarters · filed 2016-02-18 | $1.00M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2014-03-31 | $1.00M 10-Q · filed 2014-04-30 | $0.00 derived: sum of 2 quarters · filed 2016-02-18 | $1.00M derived: sum of 3 quarters · filed 2016-02-18 | $0.00 derived: sum of 4 quarters · filed 2016-02-18 | |
| 2013-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $0.00 derived: sum of 2 quarters · filed 2016-02-18 | -$1.00M derived: sum of 3 quarters · filed 2016-02-18 | $2.00M 10-K · filed 2016-02-18 | -$2.00M 10-K · filed 2014-02-20 |
| 2013-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $0.00 derived: sum of 2 quarters · filed 2013-10-31 | $3.00M 10-Q · filed 2013-10-31 | ||
| 2013-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $2.00M 10-Q · filed 2013-08-01 | |||
| 2013-03-31 | $3.00M 10-Q · filed 2013-05-02 | ||||
| 2012-12-28 | $4.00M 10-K · filed 2015-02-19 |
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