Unum Group Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31)
Unum Group (UNM) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) of -$6.00 million for the 3-month period ending 2012-09-30, per its 10-Q filed 2012-11-01.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease · last filed 2012-11-01
- Unum Group other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for the quarter ending 2012-09-30 was -$6.00M, a 117.29% decline year-over-year.
- Unum Group other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for the quarter ending 2012-06-30 was $6.60M, a 144.44% increase year-over-year.
- Unum Group other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for the quarter ending 2012-03-31 was $5.90M, a 9.26% increase year-over-year.
- Unum Group other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for the quarter ending 2011-12-31 was -$6.80M.
- Unum Group other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for fiscal 2011 was $25.20M.
- Unum Group other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for fiscal 2010 was -$5.00M.
- Unum Group other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for fiscal 2009 was -$45.30M, a 132.59% decline from fiscal 2008.
- Unum Group other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for fiscal 2008 was $139.00M.
| 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) 3 month as first filed | 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) 6 month as first filed | 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 |
|---|---|---|---|---|---|---|
| 2012-09-30 | -$6.00M 10-Q · filed 2012-11-01 | $600.00K derived: sum of 2 quarters · filed 2012-11-01 | -$5.30M 10-Q · filed 2012-11-01 | -$300.00K derived: sum of 4 quarters · filed 2012-11-01 | ||
| 2012-06-30 | $6.60M 10-Q · filed 2012-08-02 | $700.00K 10-Q · filed 2012-08-02 | $5.70M derived: sum of 3 quarters · filed 2012-08-02 | $40.40M derived: sum of 4 quarters · filed 2012-11-01 | ||
| 2012-03-31 | $5.90M 10-Q · filed 2012-05-02 | -$900.00K derived: sum of 2 quarters · filed 2012-05-02 | $33.80M derived: sum of 3 quarters · filed 2012-11-01 | $36.50M derived: sum of 4 quarters · filed 2012-11-01 | ||
| 2011-12-31 | -$6.80M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $27.90M derived: sum of 2 quarters · filed 2012-11-01 | $30.60M derived: sum of 3 quarters · filed 2012-11-01 | $25.20M 10-K · filed 2012-02-24 | ||
| 2011-09-30 | $34.70M 10-Q · filed 2012-11-01 | $37.40M derived: sum of 2 quarters · filed 2012-11-01 | $32.00M 10-Q · filed 2012-11-01 | $14.90M derived: sum of 4 quarters · filed 2012-11-01 | ||
| 2011-06-30 | $2.70M 10-Q · filed 2012-08-02 | -$2.70M 10-Q · filed 2012-08-02 | -$19.80M derived: sum of 3 quarters · filed 2012-08-02 | -$25.80M derived: sum of 4 quarters · filed 2012-08-02 | ||
| 2011-03-31 | $5.40M 10-Q · filed 2012-05-02 | -$22.50M derived: sum of 2 quarters · filed 2012-05-02 | -$28.50M derived: sum of 3 quarters · filed 2012-05-02 | $7.60M derived: sum of 4 quarters · filed 2012-05-02 | ||
| 2010-12-31 | -$27.90M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | -$33.90M derived: sum of 2 quarters · filed 2012-02-24 | $2.20M derived: sum of 3 quarters · filed 2012-02-24 | -$5.00M 10-K · filed 2012-02-24 | ||
| 2010-09-30 | -$6.00M 10-Q · filed 2011-11-02 | $30.10M derived: sum of 2 quarters · filed 2011-11-02 | $22.90M 10-Q · filed 2011-11-02 | $43.50M derived: sum of 4 quarters · filed 2012-02-24 | ||
| 2010-06-30 | $36.10M 10-Q · filed 2011-08-03 | $28.90M 10-Q · filed 2011-08-03 | $49.50M derived: sum of 3 quarters · filed 2012-02-24 | $40.50M derived: sum of 4 quarters · filed 2012-02-24 | ||
| 2010-03-31 | $7.20M 10-Q · filed 2011-05-04 | $13.40M derived: sum of 2 quarters · filed 2012-02-24 | $4.40M derived: sum of 3 quarters · filed 2012-02-24 | -$32.40M derived: sum of 4 quarters · filed 2012-02-24 | ||
| 2009-12-31 | $6.20M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | -$2.80M derived: sum of 2 quarters · filed 2012-02-24 | -$39.60M derived: sum of 3 quarters · filed 2012-02-24 | -$45.30M 10-K · filed 2012-02-24 | ||
| 2009-09-30 | -$9.00M 10-Q · filed 2010-11-03 | -$45.80M derived: sum of 2 quarters · filed 2010-11-03 | -$51.50M 10-Q · filed 2010-11-03 | $64.00M derived: sum of 4 quarters · filed 2011-02-25 | ||
| 2009-06-30 | -$36.80M 10-Q · filed 2010-08-04 | $36.80M 10-Q · filed 2009-08-05 | -$42.50M 10-Q · filed 2010-08-04 | $42.50M 10-Q · filed 2009-08-05 | $73.00M derived: sum of 3 quarters · filed 2011-02-25 | $111.90M derived: sum of 4 quarters · filed 2011-02-25 |
| 2009-03-31 | $5.70M 10-Q · filed 2010-05-05 | $109.80M derived: sum of 2 quarters · filed 2011-02-25 | $148.70M derived: sum of 3 quarters · filed 2011-02-25 | $169.50M derived: sum of 4 quarters · filed 2011-02-25 | ||
| 2008-12-31 | $104.10M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | $143.00M derived: sum of 2 quarters · filed 2011-02-25 | $163.80M derived: sum of 3 quarters · filed 2011-02-25 | $139.00M 10-K · filed 2011-02-25 | ||
| 2008-09-30 | $38.90M 10-Q · filed 2009-11-04 | $59.70M derived: sum of 2 quarters · filed 2009-11-04 | $34.90M 10-Q · filed 2009-11-04 | |||
| 2008-06-30 | $20.80M 10-Q · filed 2009-08-05 | $4.00M 10-Q · filed 2009-08-05 | ||||
| 2007-12-31 | -$6.00M 10-K · filed 2010-02-26 |
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