RAYTHEON CO/ Other Comprehensive Income (Loss), Tax
RAYTHEON CO/ reported Other Comprehensive Income (Loss), Tax of -$172.00 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-12.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2020-02-12
- RAYTHEON CO/ other comprehensive income (loss), tax for the quarter ending 2019-12-31 was -$335.00M.
- RAYTHEON CO/ other comprehensive income (loss), tax for the quarter ending 2019-09-29 was $46.00M, a 61.67% decline year-over-year.
- RAYTHEON CO/ other comprehensive income (loss), tax for the quarter ending 2019-06-30 was $61.00M, a 16.44% decline year-over-year.
- RAYTHEON CO/ other comprehensive income (loss), tax for the quarter ending 2019-03-31 was $56.00M, a 21.13% decline year-over-year.
- RAYTHEON CO/ other comprehensive income (loss), tax for fiscal 2019 was -$172.00M, a 180.75% decline from fiscal 2018.
- RAYTHEON CO/ other comprehensive income (loss), tax for fiscal 2018 was $213.00M.
- RAYTHEON CO/ other comprehensive income (loss), tax for fiscal 2017 was -$38.00M.
- RAYTHEON CO/ other comprehensive income (loss), tax for fiscal 2016 was -$43.00M, a 124.29% decline from fiscal 2015.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month | Other Comprehensive Income (Loss), Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2019-12-31 | -$335.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | -$289.00M derived: sum of 2 quarters · filed 2020-02-12 | -$228.00M derived: sum of 3 quarters · filed 2020-02-12 | -$172.00M 10-K · filed 2020-02-12 | ||
| 2019-09-29 | $46.00M 10-Q · filed 2019-10-24 | $107.00M derived: sum of 2 quarters · filed 2019-10-24 | $163.00M 10-Q · filed 2019-10-24 | $112.00M derived: sum of 4 quarters · filed 2020-02-12 | ||
| 2019-06-30 | $61.00M 10-Q · filed 2019-07-25 | $117.00M 10-Q · filed 2019-07-25 | $66.00M derived: sum of 3 quarters · filed 2020-02-12 | $186.00M derived: sum of 4 quarters · filed 2020-02-12 | ||
| 2019-03-31 | $56.00M 10-Q · filed 2019-04-25 | $5.00M derived: sum of 2 quarters · filed 2020-02-12 | $125.00M derived: sum of 3 quarters · filed 2020-02-12 | $198.00M derived: sum of 4 quarters · filed 2020-02-12 | ||
| 2018-12-31 | -$51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | $69.00M derived: sum of 2 quarters · filed 2020-02-12 | $142.00M derived: sum of 3 quarters · filed 2020-02-12 | $213.00M 10-K · filed 2020-02-12 | ||
| 2018-09-30 | $120.00M 10-Q · filed 2019-10-24 | $193.00M derived: sum of 2 quarters · filed 2019-10-24 | $264.00M 10-Q · filed 2019-10-24 | $84.00M derived: sum of 4 quarters · filed 2020-02-12 | ||
| 2018-07-01 | $73.00M 10-Q · filed 2019-07-25 | $144.00M 10-Q · filed 2019-07-25 | -$36.00M derived: sum of 3 quarters · filed 2020-02-12 | -$94.00M derived: sum of 4 quarters · filed 2020-02-12 | ||
| 2018-04-01 | $71.00M 10-Q · filed 2019-04-25 | -$109.00M derived: sum of 2 quarters · filed 2020-02-12 | -$167.00M derived: sum of 3 quarters · filed 2020-02-12 | -$65.00M derived: sum of 4 quarters · filed 2020-02-12 | ||
| 2017-12-31 | -$180.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | -$238.00M derived: sum of 2 quarters · filed 2020-02-12 | -$136.00M derived: sum of 3 quarters · filed 2020-02-12 | -$38.00M 10-K · filed 2020-02-12 | ||
| 2017-10-01 | -$58.00M 10-Q · filed 2018-10-25 | $44.00M derived: sum of 2 quarters · filed 2018-10-25 | $142.00M 10-Q · filed 2018-10-25 | -$124.00M derived: sum of 4 quarters · filed 2019-02-13 | ||
| 2017-07-02 | $102.00M 10-Q · filed 2018-07-26 | $200.00M 10-Q · filed 2018-07-26 | -$66.00M derived: sum of 3 quarters · filed 2019-02-13 | -$26.00M derived: sum of 4 quarters · filed 2019-02-13 | ||
| 2017-04-02 | $98.00M 10-Q · filed 2018-04-26 | -$168.00M derived: sum of 2 quarters · filed 2019-02-13 | -$128.00M derived: sum of 3 quarters · filed 2019-02-13 | -$39.00M derived: sum of 4 quarters · filed 2019-02-13 | ||
| 2016-12-31 | -$266.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-13 | -$226.00M derived: sum of 2 quarters · filed 2019-02-13 | -$137.00M derived: sum of 3 quarters · filed 2019-02-13 | -$43.00M 10-K · filed 2019-02-13 | ||
| 2016-10-02 | $40.00M 10-Q · filed 2017-10-26 | $129.00M derived: sum of 2 quarters · filed 2017-10-26 | $223.00M 10-Q · filed 2017-10-26 | $150.00M derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2016-07-03 | $89.00M 10-Q · filed 2017-07-27 | $183.00M 10-Q · filed 2017-07-27 | $110.00M derived: sum of 3 quarters · filed 2018-02-14 | $163.00M derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2016-04-03 | $94.00M 10-Q · filed 2017-04-27 | $21.00M derived: sum of 2 quarters · filed 2018-02-14 | $74.00M derived: sum of 3 quarters · filed 2018-02-14 | $173.00M derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2015-12-31 | -$73.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | -$20.00M derived: sum of 2 quarters · filed 2018-02-14 | $79.00M derived: sum of 3 quarters · filed 2018-02-14 | $177.00M 10-K · filed 2018-02-14 | ||
| 2015-09-27 | $53.00M 10-Q · filed 2016-10-27 | $152.00M derived: sum of 2 quarters · filed 2016-10-27 | $250.00M 10-Q · filed 2016-10-27 | -$1.10B derived: sum of 4 quarters · filed 2017-02-15 | ||
| 2015-06-28 | $99.00M 10-Q · filed 2016-07-28 | $197.00M 10-Q · filed 2016-07-28 | -$1.15B derived: sum of 3 quarters · filed 2017-02-15 | -$1.19B derived: sum of 4 quarters · filed 2017-02-15 | ||
| 2015-03-29 | $98.00M 10-Q · filed 2016-04-28 | -$1.25B derived: sum of 2 quarters · filed 2017-02-15 | -$1.29B derived: sum of 3 quarters · filed 2017-02-15 | -$1.21B derived: sum of 4 quarters · filed 2017-02-15 | ||
| 2014-12-31 | -$1.35B derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | -$1.39B derived: sum of 2 quarters · filed 2017-02-15 | -$1.31B derived: sum of 3 quarters · filed 2017-02-15 | -$1.23B 10-K · filed 2017-02-15 | ||
| 2014-09-28 | -$38.00M 10-Q · filed 2015-10-22 | $41.00M derived: sum of 2 quarters · filed 2015-10-22 | $119.00M 10-Q · filed 2015-10-22 | $1.29B derived: sum of 4 quarters · filed 2016-02-10 | ||
| 2014-06-29 | $79.00M 10-Q · filed 2015-07-23 | $157.00M 10-Q · filed 2015-07-23 | $1.33B derived: sum of 3 quarters · filed 2016-02-10 | $1.39B derived: sum of 4 quarters · filed 2016-02-10 | ||
| 2014-03-30 | $78.00M 10-Q · filed 2015-04-23 | $1.25B derived: sum of 2 quarters · filed 2016-02-10 | $1.31B derived: sum of 3 quarters · filed 2016-02-10 | $1.41B derived: sum of 4 quarters · filed 2016-02-10 | ||
| 2013-12-31 | $1.17B derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-10 | $1.23B derived: sum of 2 quarters · filed 2016-02-10 | $1.33B derived: sum of 3 quarters · filed 2016-02-10 | $1.44B 10-K · filed 2016-02-10 | ||
| 2013-09-29 | $63.00M 10-Q · filed 2014-10-23 | $164.00M derived: sum of 2 quarters · filed 2014-10-23 | $266.00M 10-Q · filed 2014-10-23 | -$423.00M derived: sum of 4 quarters · filed 2015-02-11 | ||
| 2013-06-30 | $101.00M 10-Q · filed 2014-07-24 | $203.00M 10-Q · filed 2014-07-24 | -$486.00M derived: sum of 3 quarters · filed 2015-02-11 | -$412.00M derived: sum of 4 quarters · filed 2015-02-11 | ||
| 2013-03-31 | $102.00M 10-Q · filed 2014-04-24 | -$587.00M derived: sum of 2 quarters · filed 2015-02-11 | -$513.00M derived: sum of 3 quarters · filed 2015-02-11 | -$430.00M derived: sum of 4 quarters · filed 2015-02-11 | ||
| 2012-12-31 | -$689.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-11 | -$615.00M derived: sum of 2 quarters · filed 2015-02-11 | -$532.00M derived: sum of 3 quarters · filed 2015-02-11 | -$446.00M 10-K · filed 2015-02-11 | ||
| 2012-09-30 | $74.00M 10-Q · filed 2013-10-24 | $157.00M derived: sum of 2 quarters · filed 2013-10-24 | $243.00M 10-Q · filed 2013-10-24 | -$935.00M derived: sum of 4 quarters · filed 2014-02-11 | ||
| 2012-07-01 | $83.00M 10-Q · filed 2013-07-25 | $169.00M 10-Q · filed 2013-07-25 | -$1.01B derived: sum of 3 quarters · filed 2014-02-11 | -$984.00M derived: sum of 4 quarters · filed 2014-02-11 | ||
| 2012-04-01 | $86.00M 10-Q · filed 2013-04-25 | -$86.00M 10-Q · filed 2012-04-26 | -$1.09B derived: sum of 2 quarters · filed 2014-02-11 | -$1.07B derived: sum of 3 quarters · filed 2014-02-11 | -$983.00M derived: sum of 4 quarters · filed 2014-02-11 | |
| 2011-12-31 | -$1.18B derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-11 | -$1.15B derived: sum of 2 quarters · filed 2014-02-11 | -$1.07B derived: sum of 3 quarters · filed 2014-02-11 | -$999.00M 10-K · filed 2014-02-11 | $999.00M 10-K · filed 2012-02-22 | |
| 2011-10-02 | $25.00M 10-Q · filed 2012-10-25 | $109.00M derived: sum of 2 quarters · filed 2012-10-25 | $179.00M 10-Q · filed 2012-10-25 | |||
| 2011-07-03 | $84.00M 10-Q · filed 2012-07-26 | $154.00M 10-Q · filed 2012-07-26 | ||||
| 2011-04-03 | -$70.00M 10-Q · filed 2012-04-26 | |||||
| 2010-12-31 | -$156.00M 10-K · filed 2013-02-13 | $156.00M 10-K · filed 2012-02-22 | ||||
| 2009-12-31 | -$148.00M 10-K · filed 2012-02-22 |