US FOODS HOLDING CORP. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
US FOODS HOLDING CORP. (USFD) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax of $2.00 million for the 3-month period ending 2021-07-03, per its 10-Q filed 2021-08-09.
Discontinued › Income Statement
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax · last filed 2021-08-09
- US FOODS HOLDING CORP. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2021-07-03 was $2.00M.
- US FOODS HOLDING CORP. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2021-04-03 was $2.00M.
- US FOODS HOLDING CORP. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2021-01-02 was $1.00M.
- US FOODS HOLDING CORP. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2020-09-26 was $2.00M.
- US FOODS HOLDING CORP. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2021 was -$3.00M.
- US FOODS HOLDING CORP. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2019 was -$15.00M, a 400.00% decline from fiscal 2018.
- US FOODS HOLDING CORP. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2018 was $5.00M, a 37.50% decline from fiscal 2017.
- US FOODS HOLDING CORP. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2017 was $8.00M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 12 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-07-03 | $2.00M 10-Q · filed 2021-08-09 | $4.00M 10-Q · filed 2021-08-09 | $5.00M derived: sum of 3 quarters · filed 2021-08-09 | $7.00M derived: sum of 4 quarters · filed 2021-08-09 | ||||
| 2021-04-03 | $2.00M 10-Q · filed 2021-05-10 | $3.00M derived: sum of 2 quarters · filed 2021-05-10 | $5.00M derived: sum of 3 quarters · filed 2021-05-10 | $5.00M derived: sum of 4 quarters · filed 2021-08-09 | ||||
| 2021-01-02 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $3.00M derived: sum of 2 quarters · filed 2021-02-16 | $3.00M derived: sum of 3 quarters · filed 2021-08-09 | -$3.00M 10-K · filed 2021-02-16 | ||||
| 2020-09-26 | $2.00M 10-Q · filed 2020-11-02 | $2.00M derived: sum of 2 quarters · filed 2021-08-09 | -$4.00M 10-Q · filed 2020-11-02 | -$4.00M derived: sum of 4 quarters · filed 2021-08-09 | ||||
| 2020-06-27 | $0.00 10-Q · filed 2021-08-09 | -$6.00M 10-Q · filed 2021-08-09 | -$6.00M derived: sum of 3 quarters · filed 2021-08-09 | -$7.00M derived: sum of 4 quarters · filed 2021-08-09 | ||||
| 2020-03-28 | -$6.00M 10-Q · filed 2021-05-10 | -$6.00M derived: sum of 2 quarters · filed 2021-05-10 | -$7.00M derived: sum of 3 quarters · filed 2021-05-10 | -$15.00M derived: sum of 4 quarters · filed 2021-05-10 | ||||
| 2019-12-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | -$1.00M derived: sum of 2 quarters · filed 2021-02-16 | -$9.00M derived: sum of 3 quarters · filed 2021-02-16 | -$15.00M 10-K · filed 2021-02-16 | ||||
| 2019-09-28 | -$1.00M 10-Q · filed 2020-11-02 | -$9.00M derived: sum of 2 quarters · filed 2020-11-02 | -$15.00M 10-Q · filed 2020-11-02 | -$24.00M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-06-29 | -$8.00M 10-Q · filed 2020-08-04 | -$14.00M 10-Q · filed 2020-08-04 | -$23.00M derived: sum of 3 quarters · filed 2021-02-16 | -$21.00M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-03-30 | -$6.00M 10-Q · filed 2020-05-05 | -$15.00M derived: sum of 2 quarters · filed 2021-02-16 | -$13.00M derived: sum of 3 quarters · filed 2021-02-16 | -$10.00M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2018-12-29 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | -$7.00M derived: sum of 2 quarters · filed 2021-02-16 | -$4.00M derived: sum of 3 quarters · filed 2021-02-16 | $5.00M 10-K · filed 2021-02-16 | ||||
| 2018-09-29 | $2.00M 10-Q · filed 2019-11-05 | $1.55M 10-Q · filed 2018-11-06 | $5.00M derived: sum of 2 quarters · filed 2019-11-05 | $14.00M 10-Q · filed 2019-11-05 | $14.24M 10-Q · filed 2018-11-06 | $19.55M derived: sum of 4 quarters · filed 2020-02-13 | ||
| 2018-06-30 | $3.00M 10-Q · filed 2019-08-06 | $3.64M 10-Q · filed 2018-08-01 | $12.00M 10-Q · filed 2019-08-06 | $12.68M 10-Q · filed 2018-08-01 | $17.55M derived: sum of 3 quarters · filed 2020-02-13 | $20.00M derived: sum of 4 quarters · filed 2020-02-13 | ||
| 2018-03-31 | $9.00M 10-Q · filed 2019-05-07 | $9.04M 10-Q · filed 2018-05-08 | $14.55M derived: sum of 2 quarters · filed 2020-02-13 | $17.00M derived: sum of 3 quarters · filed 2020-02-13 | $17.00M derived: sum of 4 quarters · filed 2020-02-13 | |||
| 2017-12-30 | $5.55M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | $8.00M derived: sum of 2 quarters · filed 2020-02-13 | $8.00M derived: sum of 3 quarters · filed 2020-02-13 | $8.00M 10-K · filed 2020-02-13 | $7.44M 10-K · filed 2018-02-27 | |||
| 2017-09-30 | $2.44M 10-Q · filed 2018-11-06 | $2.44M derived: sum of 2 quarters · filed 2018-11-06 | $2.44M 10-Q · filed 2018-11-06 | |||||
| 2017-07-01 | $0.00 10-Q · filed 2018-08-01 | $0.00 10-Q · filed 2018-08-01 | ||||||
| 2016-12-31 | $0.00 10-K · filed 2019-02-14 |
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