US BANCORP \DE\ Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
US BANCORP \DE\ (USB) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$28.00 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2013-02-22
- US BANCORP \DE\ other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2012 was -$28.00M.
- US BANCORP \DE\ other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2011 was -$130.00M.
- US BANCORP \DE\ other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2010 was -$148.00M.
- US BANCORP \DE\ other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2009 was -$196.00M, a 171.53% decline from fiscal 2008.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|
| 2012-12-31 | -$28.00M 10-K · filed 2013-02-22 | |
| 2011-12-31 | -$130.00M 10-K · filed 2013-02-22 | $130.00M 10-K · filed 2012-02-23 |
| 2010-12-31 | -$148.00M 10-K · filed 2013-02-22 | $56.00M 10-K · filed 2011-02-28 |
| 2009-12-31 | -$196.00M 10-K · filed 2012-02-23 | |
| 2008-12-31 | $274.00M 10-K · filed 2011-02-28 |
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