MARRIOTT INTERNATIONAL INC /MD/ Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent
MARRIOTT INTERNATIONAL INC /MD/ (MAR) reported Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent of $2.00 million for the 3-month period ending 2025-03-31, per its 10-Q filed 2025-05-06.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent · last filed 2025-05-06
- MARRIOTT INTERNATIONAL INC /MD/ reclassification from aoci, current period, net of tax, attributable to parent for the quarter ending 2025-03-31 was $2.00M, a 100.00% increase year-over-year.
- MARRIOTT INTERNATIONAL INC /MD/ reclassification from aoci, current period, net of tax, attributable to parent for the quarter ending 2024-12-31 was $1.00M, a 0.00% change year-over-year.
- MARRIOTT INTERNATIONAL INC /MD/ reclassification from aoci, current period, net of tax, attributable to parent for the quarter ending 2024-09-30 was -$1.00M, a 125.00% decline year-over-year.
- MARRIOTT INTERNATIONAL INC /MD/ reclassification from aoci, current period, net of tax, attributable to parent for the quarter ending 2024-06-30 was $3.00M.
- MARRIOTT INTERNATIONAL INC /MD/ reclassification from aoci, current period, net of tax, attributable to parent for fiscal 2024 was $4.00M, a 33.33% increase from fiscal 2023.
- MARRIOTT INTERNATIONAL INC /MD/ reclassification from aoci, current period, net of tax, attributable to parent for fiscal 2023 was $3.00M, a 62.50% decline from fiscal 2022.
- MARRIOTT INTERNATIONAL INC /MD/ reclassification from aoci, current period, net of tax, attributable to parent for fiscal 2022 was $8.00M.
- MARRIOTT INTERNATIONAL INC /MD/ reclassification from aoci, current period, net of tax, attributable to parent for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
| Period end | Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent 3 month | Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent 6 month | Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent 9 month | Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent 12 month |
|---|---|---|---|---|
| 2025-03-31 | $2.00M 10-Q · filed 2025-05-06 | $3.00M derived: sum of 2 quarters · filed 2025-05-06 | $2.00M derived: sum of 3 quarters · filed 2025-05-06 | $5.00M derived: sum of 4 quarters · filed 2025-05-06 |
| 2024-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-11 | $0.00 derived: sum of 2 quarters · filed 2025-02-11 | $3.00M derived: sum of 3 quarters · filed 2025-02-11 | $4.00M 10-K · filed 2025-02-11 |
| 2024-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | $2.00M derived: sum of 2 quarters · filed 2024-11-04 | $3.00M 10-Q · filed 2024-11-04 | $4.00M derived: sum of 4 quarters · filed 2025-05-06 |
| 2024-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $4.00M 10-Q · filed 2024-07-31 | $5.00M derived: sum of 3 quarters · filed 2025-05-06 | $9.00M derived: sum of 4 quarters · filed 2025-05-06 |
| 2024-03-31 | $1.00M 10-Q · filed 2025-05-06 | $2.00M derived: sum of 2 quarters · filed 2025-05-06 | $6.00M derived: sum of 3 quarters · filed 2025-05-06 | $5.00M derived: sum of 4 quarters · filed 2025-05-06 |
| 2023-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-11 | $5.00M derived: sum of 2 quarters · filed 2025-02-11 | $4.00M derived: sum of 3 quarters · filed 2025-02-11 | $3.00M 10-K · filed 2025-02-11 |
| 2023-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | $3.00M derived: sum of 2 quarters · filed 2024-11-04 | $2.00M 10-Q · filed 2024-11-04 | $6.00M derived: sum of 4 quarters · filed 2025-02-11 |
| 2023-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$2.00M 10-Q · filed 2024-07-31 | $2.00M derived: sum of 3 quarters · filed 2025-02-11 | $5.00M derived: sum of 4 quarters · filed 2025-02-11 |
| 2023-03-31 | -$1.00M 10-Q · filed 2024-05-01 | $3.00M derived: sum of 2 quarters · filed 2025-02-11 | $6.00M derived: sum of 3 quarters · filed 2025-02-11 | $7.00M derived: sum of 4 quarters · filed 2025-02-11 |
| 2022-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-11 | $7.00M derived: sum of 2 quarters · filed 2025-02-11 | $8.00M derived: sum of 3 quarters · filed 2025-02-11 | $8.00M 10-K · filed 2025-02-11 |
| 2022-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $4.00M derived: sum of 2 quarters · filed 2023-11-02 | $4.00M 10-Q · filed 2023-11-02 | $4.00M derived: sum of 4 quarters · filed 2024-02-13 |
| 2022-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $1.00M 10-Q · filed 2023-08-01 | $1.00M derived: sum of 3 quarters · filed 2024-02-13 | $1.00M derived: sum of 4 quarters · filed 2024-02-13 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-02 | $0.00 derived: sum of 2 quarters · filed 2024-02-13 | $0.00 derived: sum of 3 quarters · filed 2024-02-13 | $0.00 derived: sum of 4 quarters · filed 2024-02-13 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | $0.00 derived: sum of 2 quarters · filed 2024-02-13 | $0.00 derived: sum of 3 quarters · filed 2024-02-13 | $0.00 10-K · filed 2024-02-13 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $0.00 derived: sum of 2 quarters · filed 2022-11-03 | $0.00 10-Q · filed 2022-11-03 | $0.00 derived: sum of 4 quarters · filed 2023-02-14 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $0.00 10-Q · filed 2022-08-02 | $0.00 derived: sum of 3 quarters · filed 2023-02-14 | $1.00M derived: sum of 4 quarters · filed 2023-02-14 |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-04 | $0.00 derived: sum of 2 quarters · filed 2023-02-14 | $1.00M derived: sum of 3 quarters · filed 2023-02-14 | $2.00M derived: sum of 4 quarters · filed 2023-02-14 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | $1.00M derived: sum of 2 quarters · filed 2023-02-14 | $2.00M derived: sum of 3 quarters · filed 2023-02-14 | $10.00M 10-K · filed 2023-02-14 |
| 2020-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $2.00M derived: sum of 2 quarters · filed 2021-11-03 | $10.00M 10-Q · filed 2021-11-03 | $9.00M derived: sum of 4 quarters · filed 2022-02-15 |
| 2020-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $9.00M 10-Q · filed 2021-08-03 | $8.00M derived: sum of 3 quarters · filed 2022-02-15 | $12.00M derived: sum of 4 quarters · filed 2022-02-15 |
| 2020-03-31 | $8.00M 10-Q · filed 2020-05-11 | $7.00M derived: sum of 2 quarters · filed 2022-02-15 | $11.00M derived: sum of 3 quarters · filed 2022-02-15 | $14.00M derived: sum of 4 quarters · filed 2022-02-15 |
| 2019-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | $3.00M derived: sum of 2 quarters · filed 2022-02-15 | $6.00M derived: sum of 3 quarters · filed 2022-02-15 | $7.00M 10-K · filed 2022-02-15 |
| 2019-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $7.00M derived: sum of 2 quarters · filed 2020-11-06 | $8.00M 10-Q · filed 2020-11-06 | $9.00M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $4.00M 10-Q · filed 2020-08-10 | $5.00M derived: sum of 3 quarters · filed 2021-02-18 | $3.00M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-03-31 | $1.00M 10-Q · filed 2020-05-11 | $2.00M derived: sum of 2 quarters · filed 2021-02-18 | $0.00 derived: sum of 3 quarters · filed 2021-02-18 | -$3.00M derived: sum of 4 quarters · filed 2021-02-18 |
| 2018-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$1.00M derived: sum of 2 quarters · filed 2021-02-18 | -$4.00M derived: sum of 3 quarters · filed 2021-02-18 | -$17.00M 10-K · filed 2021-02-18 |
| 2018-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$5.00M derived: sum of 2 quarters · filed 2019-11-05 | -$18.00M 10-Q · filed 2019-11-05 | -$24.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$16.00M 10-Q · filed 2019-08-06 | -$22.00M derived: sum of 3 quarters · filed 2020-02-27 | -$26.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | -$13.00M 10-Q · filed 2019-05-10 | -$19.00M derived: sum of 2 quarters · filed 2020-02-27 | -$23.00M derived: sum of 3 quarters · filed 2020-02-27 | -$24.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$10.00M derived: sum of 2 quarters · filed 2020-02-27 | -$11.00M derived: sum of 3 quarters · filed 2020-02-27 | -$11.00M 10-K · filed 2020-02-27 |
| 2017-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$5.00M derived: sum of 2 quarters · filed 2018-11-06 | -$5.00M 10-Q · filed 2018-11-06 | -$4.00M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$1.00M 10-Q · filed 2018-08-07 | $0.00 derived: sum of 3 quarters · filed 2019-03-01 | -$1.00M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | $0.00 10-Q · filed 2018-05-10 | $1.00M derived: sum of 2 quarters · filed 2019-03-01 | $0.00 derived: sum of 3 quarters · filed 2019-03-01 | -$1.00M derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $0.00 derived: sum of 2 quarters · filed 2019-03-01 | -$1.00M derived: sum of 3 quarters · filed 2019-03-01 | -$2.00M 10-K · filed 2019-03-01 |
| 2016-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$2.00M derived: sum of 2 quarters · filed 2017-11-08 | -$3.00M 10-Q · filed 2017-11-08 | |
| 2016-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$2.00M 10-Q · filed 2017-08-08 | ||
| 2016-03-31 | -$1.00M 10-Q · filed 2017-05-09 | |||
| 2015-12-31 | $6.00M 10-K · filed 2018-02-15 | |||
| 2014-12-31 | -$2.00M 10-K · filed 2017-02-21 |
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