WILLIS TOWERS WATSON PLC Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
WILLIS TOWERS WATSON PLC (WTW) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of -$7.00 million for the 12-month period ending 2015-12-31, per its 8-K filed 2016-03-10.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2016-03-10
- WILLIS TOWERS WATSON PLC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2015-12-31 was -$4.00M.
- WILLIS TOWERS WATSON PLC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2015-09-30 was -$7.00M.
- WILLIS TOWERS WATSON PLC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2015-06-30 was $7.00M.
- WILLIS TOWERS WATSON PLC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2015-03-31 was -$3.00M.
- WILLIS TOWERS WATSON PLC other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2011 was -$2.00M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2015-12-31 | -$4.00M derived: 8-K 12 month − 10-Q 9 month · filed 2016-03-10 | -$11.00M derived: sum of 2 quarters · filed 2016-03-10 | -$4.00M derived: sum of 3 quarters · filed 2016-03-10 | -$7.00M 8-K · filed 2016-03-10 | |||
| 2015-09-30 | -$7.00M 10-Q · filed 2015-11-05 | $0.00 derived: sum of 2 quarters · filed 2015-11-05 | -$3.00M 10-Q · filed 2015-11-05 | -$6.00M derived: sum of 4 quarters · filed 2016-03-10 | |||
| 2015-06-30 | $7.00M 10-Q · filed 2015-08-06 | $4.00M 10-Q · filed 2015-08-06 | $1.00M derived: sum of 3 quarters · filed 2016-03-10 | $0.00 derived: sum of 4 quarters · filed 2016-03-10 | |||
| 2015-03-31 | -$3.00M 10-Q · filed 2015-05-06 | -$6.00M derived: sum of 2 quarters · filed 2016-03-10 | -$7.00M derived: sum of 3 quarters · filed 2016-03-10 | -$7.00M derived: sum of 4 quarters · filed 2016-03-10 | |||
| 2014-12-31 | -$3.00M derived: 8-K 12 month − 10-Q 9 month · filed 2016-03-10 | -$4.00M derived: sum of 2 quarters · filed 2016-03-10 | -$4.00M derived: sum of 3 quarters · filed 2016-03-10 | -$4.00M 8-K · filed 2016-03-10 | |||
| 2014-09-30 | -$1.00M 10-Q · filed 2015-11-05 | -$1.00M derived: sum of 2 quarters · filed 2015-11-05 | -$1.00M 10-Q · filed 2015-11-05 | $0.00 derived: sum of 4 quarters · filed 2016-03-10 | |||
| 2014-06-30 | $0.00 10-Q · filed 2015-08-06 | $0.00 10-Q · filed 2015-08-06 | $1.00M derived: sum of 3 quarters · filed 2016-03-10 | $6.00M derived: sum of 4 quarters · filed 2016-03-10 | |||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-06 | $1.00M derived: sum of 2 quarters · filed 2016-03-10 | $6.00M derived: sum of 3 quarters · filed 2016-03-10 | $9.00M derived: sum of 4 quarters · filed 2016-03-10 | |||
| 2013-12-31 | $1.00M derived: 8-K 12 month − 10-Q 9 month · filed 2016-03-10 | $6.00M derived: sum of 2 quarters · filed 2016-03-10 | $9.00M derived: sum of 3 quarters · filed 2016-03-10 | $5.00M 8-K · filed 2016-03-10 | |||
| 2013-09-30 | $5.00M 10-Q · filed 2014-11-06 | -$5.00M 10-Q · filed 2013-11-05 | $8.00M derived: sum of 2 quarters · filed 2014-11-06 | $4.00M 10-Q · filed 2014-11-06 | |||
| 2013-06-30 | $3.00M 10-Q · filed 2014-08-06 | -$3.00M 10-Q · filed 2013-08-06 | -$1.00M 10-Q · filed 2014-08-06 | $1.00M 10-Q · filed 2013-08-06 | |||
| 2013-03-31 | -$4.00M 10-Q · filed 2014-05-09 | $4.00M 10-Q · filed 2013-05-08 | |||||
| 2012-12-31 | $1.00M 8-K · filed 2015-08-21 | -$1.00M 10-K · filed 2013-02-28 | |||||
| 2012-09-30 | $0.00 10-Q · filed 2013-11-05 | -$1.00M derived: sum of 2 quarters · filed 2013-11-05 | -$2.00M 10-Q · filed 2013-11-05 | ||||
| 2012-06-30 | -$1.00M 8-K · filed 2013-08-08 | -$2.00M 8-K · filed 2013-08-08 | |||||
| 2012-03-31 | -$1.00M 10-Q · filed 2013-05-08 | ||||||
| 2011-12-31 | -$2.00M 10-K · filed 2014-02-27 | $2.00M 10-K · filed 2013-02-28 | |||||
| 2010-12-31 | -$3.00M 8-K · filed 2013-08-08 |
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