Travel & Leisure Co. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31)
Travel & Leisure Co. (TNL) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) of $4.00 million for the 12-month period ending 2011-12-31, per its 10-K filed 2012-02-17.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease · last filed 2012-02-17
- Travel & Leisure Co. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for the quarter ending 2011-12-31 was $2.00M, a 100.00% increase year-over-year.
- Travel & Leisure Co. 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 0.00% change year-over-year.
- Travel & Leisure Co. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for the quarter ending 2011-06-30 was $2.00M.
- Travel & Leisure Co. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for the quarter ending 2011-03-31 was -$1.00M.
- Travel & Leisure Co. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for fiscal 2011 was $4.00M, a 100.00% increase from fiscal 2010.
- Travel & Leisure Co. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for fiscal 2010 was $2.00M, a 80.00% decline from fiscal 2009.
- Travel & Leisure Co. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for fiscal 2009 was $10.00M, a 16.67% decline from fiscal 2008.
- Travel & Leisure Co. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for fiscal 2008 was $12.00M.
| 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) 9 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) 12 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2011-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-17 | $3.00M derived: sum of 2 quarters · filed 2012-02-17 | $5.00M derived: sum of 3 quarters · filed 2012-02-17 | $4.00M 10-K · filed 2012-02-17 | ||
| 2011-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | $3.00M derived: sum of 2 quarters · filed 2011-10-26 | $2.00M 10-Q · filed 2011-10-26 | $3.00M derived: sum of 4 quarters · filed 2012-02-17 | ||
| 2011-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-01 | $1.00M 10-Q · filed 2011-08-01 | $2.00M derived: sum of 3 quarters · filed 2012-02-17 | $3.00M derived: sum of 4 quarters · filed 2012-02-17 | ||
| 2011-03-31 | -$1.00M 10-Q · filed 2011-04-29 | $0.00 derived: sum of 2 quarters · filed 2012-02-17 | $1.00M derived: sum of 3 quarters · filed 2012-02-17 | $1.00M derived: sum of 4 quarters · filed 2012-02-17 | ||
| 2010-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-17 | $2.00M derived: sum of 2 quarters · filed 2012-02-17 | $2.00M derived: sum of 3 quarters · filed 2012-02-17 | $2.00M 10-K · filed 2012-02-17 | -$2.00M 10-K · filed 2011-02-22 | |
| 2010-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | $1.00M derived: sum of 2 quarters · filed 2011-10-26 | $1.00M 10-Q · filed 2011-10-26 | -$1.00M 10-Q · filed 2010-10-28 | $19.00M derived: sum of 4 quarters · filed 2012-02-17 | |
| 2010-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-01 | $0.00 10-Q · filed 2011-08-01 | $18.00M derived: sum of 3 quarters · filed 2012-02-17 | $2.00M derived: sum of 4 quarters · filed 2012-02-17 | ||
| 2010-03-31 | $0.00 10-Q · filed 2011-04-29 | $18.00M derived: sum of 2 quarters · filed 2012-02-17 | $2.00M derived: sum of 3 quarters · filed 2012-02-17 | |||
| 2009-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-17 | $2.00M derived: sum of 2 quarters · filed 2012-02-17 | $10.00M 10-K · filed 2012-02-17 | -$10.00M 10-K · filed 2011-02-22 | ||
| 2009-09-30 | -$16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-28 | -$8.00M 10-Q · filed 2010-10-28 | ||||
| 2009-06-30 | $8.00M 10-Q · filed 2010-07-30 | |||||
| 2008-12-31 | $12.00M 10-K · filed 2011-02-22 |
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