Philip Morris International Inc. Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax
Philip Morris International Inc. (PM) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax of -$4.00 million for the 3-month period ending 2018-06-30, per its 10-Q filed 2018-07-26.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax · last filed 2018-07-26
- Philip Morris International Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, net of tax for the quarter ending 2018-06-30 was -$4.00M, a 157.14% decline year-over-year.
- Philip Morris International Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, net of tax for the quarter ending 2018-03-31 was -$2.00M.
- Philip Morris International Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, net of tax for the quarter ending 2017-12-31 was $15.00M.
- Philip Morris International Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, net of tax for the quarter ending 2017-09-30 was -$6.00M.
- Philip Morris International Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, net of tax for fiscal 2017 was $11.00M.
- Philip Morris International Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, net of tax for fiscal 2016 was -$30.00M, a 129.41% decline from fiscal 2015.
- Philip Morris International Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, net of tax for fiscal 2015 was $102.00M, a 168.42% increase from fiscal 2014.
- Philip Morris International Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, net of tax for fiscal 2014 was $38.00M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax 12 month |
|---|---|---|---|---|
| 2018-06-30 | -$4.00M 10-Q · filed 2018-07-26 | -$6.00M 10-Q · filed 2018-07-26 | $9.00M derived: sum of 3 quarters · filed 2018-07-26 | $3.00M derived: sum of 4 quarters · filed 2018-07-26 |
| 2018-03-31 | -$2.00M 10-Q · filed 2018-04-26 | $13.00M derived: sum of 2 quarters · filed 2018-04-26 | $7.00M derived: sum of 3 quarters · filed 2018-04-26 | $14.00M derived: sum of 4 quarters · filed 2018-07-26 |
| 2017-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-13 | $9.00M derived: sum of 2 quarters · filed 2018-02-13 | $16.00M derived: sum of 3 quarters · filed 2018-07-26 | $11.00M 10-K · filed 2018-02-13 |
| 2017-09-30 | -$6.00M 10-Q · filed 2017-10-26 | $1.00M derived: sum of 2 quarters · filed 2018-07-26 | -$4.00M 10-Q · filed 2017-10-26 | -$15.00M derived: sum of 4 quarters · filed 2018-07-26 |
| 2017-06-30 | $7.00M 10-Q · filed 2018-07-26 | $2.00M 10-Q · filed 2018-07-26 | -$9.00M derived: sum of 3 quarters · filed 2018-07-26 | -$25.00M derived: sum of 4 quarters · filed 2018-07-26 |
| 2017-03-31 | -$5.00M 10-Q · filed 2018-04-26 | -$16.00M derived: sum of 2 quarters · filed 2018-04-26 | -$32.00M derived: sum of 3 quarters · filed 2018-04-26 | -$42.00M derived: sum of 4 quarters · filed 2018-04-26 |
| 2016-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-13 | -$27.00M derived: sum of 2 quarters · filed 2018-02-13 | -$37.00M derived: sum of 3 quarters · filed 2018-02-13 | -$30.00M 10-K · filed 2018-02-13 |
| 2016-09-30 | -$16.00M 10-Q · filed 2017-10-26 | -$26.00M derived: sum of 2 quarters · filed 2017-10-26 | -$19.00M 10-Q · filed 2017-10-26 | $4.00M derived: sum of 4 quarters · filed 2018-02-13 |
| 2016-06-30 | -$10.00M 10-Q · filed 2017-07-27 | -$3.00M 10-Q · filed 2017-07-27 | $20.00M derived: sum of 3 quarters · filed 2018-02-13 | $33.00M derived: sum of 4 quarters · filed 2018-02-13 |
| 2016-03-31 | $7.00M 10-Q · filed 2017-04-27 | $30.00M derived: sum of 2 quarters · filed 2018-02-13 | $43.00M derived: sum of 3 quarters · filed 2018-02-13 | $82.00M derived: sum of 4 quarters · filed 2018-02-13 |
| 2015-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-13 | $36.00M derived: sum of 2 quarters · filed 2018-02-13 | $75.00M derived: sum of 3 quarters · filed 2018-02-13 | $102.00M 10-K · filed 2018-02-13 |
| 2015-09-30 | $13.00M 10-Q · filed 2016-10-25 | $52.00M derived: sum of 2 quarters · filed 2016-10-25 | $79.00M 10-Q · filed 2016-10-25 | |
| 2015-06-30 | $39.00M 10-Q · filed 2016-07-26 | $66.00M 10-Q · filed 2016-07-26 | ||
| 2014-12-31 | $38.00M 10-K · filed 2017-02-14 |
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