Philip Morris International Inc. Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31)
Philip Morris International Inc. (PM) reported Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) of -$4.00 million for the 3-month period ending 2013-03-31, per its 10-Q filed 2013-05-03.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax · last filed 2013-05-03
- Philip Morris International Inc. other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for the quarter ending 2013-03-31 was -$4.00M.
- Philip Morris International Inc. other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for the quarter ending 2012-12-31 was -$2.00M.
- Philip Morris International Inc. other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for the quarter ending 2012-09-30 was $0.00, a 100.00% decline year-over-year.
- Philip Morris International Inc. other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for the quarter ending 2012-06-30 was $0.00, a 100.00% decline year-over-year.
- Philip Morris International Inc. other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for fiscal 2012 was -$3.00M, a 250.00% decline from fiscal 2011.
- Philip Morris International Inc. other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for fiscal 2011 was $2.00M, a 33.33% decline from fiscal 2010.
- Philip Morris International Inc. other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for fiscal 2010 was $3.00M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 12 month |
|---|---|---|---|---|
| 2013-03-31 | -$4.00M 10-Q · filed 2013-05-03 | -$6.00M derived: sum of 2 quarters · filed 2013-05-03 | -$6.00M derived: sum of 3 quarters · filed 2013-05-03 | -$6.00M derived: sum of 4 quarters · filed 2013-05-03 |
| 2012-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$2.00M derived: sum of 2 quarters · filed 2013-02-22 | -$2.00M derived: sum of 3 quarters · filed 2013-02-22 | -$3.00M 10-K · filed 2013-02-22 |
| 2012-09-30 | $0.00 10-Q · filed 2012-11-02 | $0.00 derived: sum of 2 quarters · filed 2012-11-02 | -$1.00M 10-Q · filed 2012-11-02 | -$2.00M derived: sum of 4 quarters · filed 2013-05-03 |
| 2012-06-30 | $0.00 10-Q · filed 2012-08-03 | -$1.00M 10-Q · filed 2012-08-03 | -$2.00M derived: sum of 3 quarters · filed 2013-05-03 | -$1.00M derived: sum of 4 quarters · filed 2013-05-03 |
| 2012-03-31 | -$1.00M 10-Q · filed 2013-05-03 | -$2.00M derived: sum of 2 quarters · filed 2013-05-03 | -$1.00M derived: sum of 3 quarters · filed 2013-05-03 | $0.00 derived: sum of 4 quarters · filed 2013-05-03 |
| 2011-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $0.00 derived: sum of 2 quarters · filed 2013-02-22 | $1.00M derived: sum of 3 quarters · filed 2013-02-22 | $2.00M 10-K · filed 2013-02-22 |
| 2011-09-30 | $1.00M 10-Q · filed 2012-11-02 | $2.00M derived: sum of 2 quarters · filed 2012-11-02 | $3.00M 10-Q · filed 2012-11-02 | |
| 2011-06-30 | $1.00M 10-Q · filed 2012-08-03 | $2.00M 10-Q · filed 2012-08-03 | ||
| 2010-12-31 | $3.00M 10-K · filed 2013-02-22 |
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