Philip Morris International Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31)
Philip Morris International Inc. (PM) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31) of $13.00 million for the 12-month period ending 2011-12-31, per its 10-K filed 2012-02-24.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease · last filed 2012-02-24
- Philip Morris International Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax (deprecated 2012-01-31) for the quarter ending 2011-12-31 was $6.00M.
- Philip Morris International Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax (deprecated 2012-01-31) for the quarter ending 2011-09-30 was -$12.00M.
- Philip Morris International Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax (deprecated 2012-01-31) for the quarter ending 2011-06-30 was -$10.00M.
- Philip Morris International Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax (deprecated 2012-01-31) for the quarter ending 2011-03-31 was $29.00M, a 38.30% decline year-over-year.
- Philip Morris International Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax (deprecated 2012-01-31) for fiscal 2011 was $13.00M.
- Philip Morris International Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax (deprecated 2012-01-31) for fiscal 2010 was -$17.00M, a 119.54% decline from fiscal 2009.
- Philip Morris International Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax (deprecated 2012-01-31) for fiscal 2009 was $87.00M.
- Philip Morris International Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax (deprecated 2012-01-31) for fiscal 2008 was -$58.00M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31) 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31) 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31) 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31) 12 month |
|---|---|---|---|---|
| 2011-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | -$6.00M derived: sum of 2 quarters · filed 2012-02-24 | -$16.00M derived: sum of 3 quarters · filed 2012-02-24 | $13.00M 10-K · filed 2012-02-24 |
| 2011-09-30 | -$12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$22.00M derived: sum of 2 quarters · filed 2011-11-03 | $7.00M 10-Q · filed 2011-11-03 | $3.00M derived: sum of 4 quarters · filed 2012-02-24 |
| 2011-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $19.00M 10-Q · filed 2011-08-05 | $15.00M derived: sum of 3 quarters · filed 2012-02-24 | -$45.00M derived: sum of 4 quarters · filed 2012-02-24 |
| 2011-03-31 | $29.00M 10-Q · filed 2011-05-06 | $25.00M derived: sum of 2 quarters · filed 2012-02-24 | -$35.00M derived: sum of 3 quarters · filed 2012-02-24 | -$35.00M derived: sum of 4 quarters · filed 2012-02-24 |
| 2010-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | -$64.00M derived: sum of 2 quarters · filed 2012-02-24 | -$64.00M derived: sum of 3 quarters · filed 2012-02-24 | -$17.00M 10-K · filed 2012-02-24 |
| 2010-09-30 | -$60.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$60.00M derived: sum of 2 quarters · filed 2011-11-03 | -$13.00M 10-Q · filed 2011-11-03 | $52.00M derived: sum of 4 quarters · filed 2012-02-24 |
| 2010-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $47.00M 10-Q · filed 2011-08-05 | $112.00M derived: sum of 3 quarters · filed 2012-02-24 | $90.00M derived: sum of 4 quarters · filed 2012-02-24 |
| 2010-03-31 | $47.00M 10-Q · filed 2011-05-06 | $112.00M derived: sum of 2 quarters · filed 2012-02-24 | $90.00M derived: sum of 3 quarters · filed 2012-02-24 | $91.00M derived: sum of 4 quarters · filed 2012-02-24 |
| 2009-12-31 | $65.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $43.00M derived: sum of 2 quarters · filed 2012-02-24 | $44.00M derived: sum of 3 quarters · filed 2012-02-24 | $87.00M 10-K · filed 2012-02-24 |
| 2009-09-30 | -$22.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-11-05 | -$21.00M derived: sum of 2 quarters · filed 2010-11-05 | $22.00M 10-Q · filed 2010-11-05 | $5.00M derived: sum of 4 quarters · filed 2011-02-25 |
| 2009-06-30 | $1.00M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2010-08-27 | $44.00M 10-Q/A · filed 2010-08-27 | $27.00M derived: sum of 3 quarters · filed 2011-02-25 | $97.00M derived: sum of 4 quarters · filed 2011-02-25 |
| 2009-03-31 | $43.00M 10-Q · filed 2010-05-07 | $26.00M derived: sum of 2 quarters · filed 2011-02-25 | $96.00M derived: sum of 3 quarters · filed 2011-02-25 | |
| 2008-12-31 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | $53.00M derived: sum of 2 quarters · filed 2011-02-25 | -$58.00M 10-K · filed 2011-02-25 | |
| 2008-09-30 | $70.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2009-11-06 | -$41.00M 10-Q · filed 2009-11-06 | ||
| 2008-06-30 | -$111.00M 10-Q/A · filed 2009-08-14 | |||
| 2007-12-31 | -$10.00M 10-K · filed 2010-02-26 |
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