Philip Morris International Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31)
Philip Morris International Inc. (PM) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) of -$3.00 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:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease · last filed 2012-02-24
- Philip Morris International Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for the quarter ending 2011-12-31 was -$2.00M.
- Philip Morris International Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for the quarter ending 2011-09-30 was $1.00M, a 83.33% decline year-over-year.
- Philip Morris International Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for the quarter ending 2011-06-30 was $1.00M, a 50.00% decline year-over-year.
- Philip Morris International Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for the quarter ending 2011-03-31 was -$3.00M.
- Philip Morris International Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for fiscal 2011 was -$3.00M, a 200.00% decline from fiscal 2010.
- Philip Morris International Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for fiscal 2010 was $3.00M.
- Philip Morris International Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for fiscal 2009 was -$8.00M, a 233.33% decline from fiscal 2008.
- Philip Morris International Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for fiscal 2008 was $6.00M, a 500.00% increase from fiscal 2007.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) 12 month |
|---|---|---|---|---|
| 2011-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | -$1.00M derived: sum of 2 quarters · filed 2012-02-24 | $0.00 derived: sum of 3 quarters · filed 2012-02-24 | -$3.00M 10-K · filed 2012-02-24 |
| 2011-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $2.00M derived: sum of 2 quarters · filed 2011-11-03 | -$1.00M 10-Q · filed 2011-11-03 | -$1.00M derived: sum of 4 quarters · filed 2012-02-24 |
| 2011-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | -$2.00M 10-Q · filed 2011-08-05 | -$2.00M derived: sum of 3 quarters · filed 2012-02-24 | $4.00M derived: sum of 4 quarters · filed 2012-02-24 |
| 2011-03-31 | -$3.00M 10-Q · filed 2011-05-06 | -$3.00M derived: sum of 2 quarters · filed 2012-02-24 | $3.00M derived: sum of 3 quarters · filed 2012-02-24 | $5.00M derived: sum of 4 quarters · filed 2012-02-24 |
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $6.00M derived: sum of 2 quarters · filed 2012-02-24 | $8.00M derived: sum of 3 quarters · filed 2012-02-24 | $3.00M 10-K · filed 2012-02-24 |
| 2010-09-30 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $8.00M derived: sum of 2 quarters · filed 2011-11-03 | $3.00M 10-Q · filed 2011-11-03 | -$3.00M derived: sum of 4 quarters · filed 2012-02-24 |
| 2010-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | -$3.00M 10-Q · filed 2011-08-05 | -$9.00M derived: sum of 3 quarters · filed 2012-02-24 | -$7.00M derived: sum of 4 quarters · filed 2012-02-24 |
| 2010-03-31 | -$5.00M 10-Q · filed 2011-05-06 | -$11.00M derived: sum of 2 quarters · filed 2012-02-24 | -$9.00M derived: sum of 3 quarters · filed 2012-02-24 | -$19.00M derived: sum of 4 quarters · filed 2012-02-24 |
| 2009-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | -$4.00M derived: sum of 2 quarters · filed 2012-02-24 | -$14.00M derived: sum of 3 quarters · filed 2012-02-24 | -$8.00M 10-K · filed 2012-02-24 |
| 2009-09-30 | $2.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-11-05 | -$8.00M derived: sum of 2 quarters · filed 2010-11-05 | -$2.00M 10-Q · filed 2010-11-05 | $1.00M derived: sum of 4 quarters · filed 2011-02-25 |
| 2009-06-30 | -$10.00M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2010-08-27 | -$4.00M 10-Q/A · filed 2010-08-27 | -$1.00M derived: sum of 3 quarters · filed 2011-02-25 | -$6.00M derived: sum of 4 quarters · filed 2011-02-25 |
| 2009-03-31 | $6.00M 10-Q · filed 2010-05-07 | $9.00M derived: sum of 2 quarters · filed 2011-02-25 | $4.00M derived: sum of 3 quarters · filed 2011-02-25 | |
| 2008-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | -$2.00M derived: sum of 2 quarters · filed 2011-02-25 | $6.00M 10-K · filed 2011-02-25 | |
| 2008-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2009-11-06 | $3.00M 10-Q · filed 2009-11-06 | ||
| 2008-06-30 | $8.00M 10-Q/A · filed 2009-08-14 | |||
| 2007-12-31 | $1.00M 10-K · filed 2010-02-26 |
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