Search Elements:
- Taxonomy
- us-gaap
- Name
- ReclassificationFromAociCurrentPeriodTax
- Label
- Reclassification from AOCI, Current Period, Tax
- Period Type
- duration
- Balance Type
- credit
- Type
- xbrli:monetaryItemType
- Definition
- Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss).
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148610 - Statement - Statement of Shareholders'' Equity and Other Comprehensive Income
- OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax
- OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
- OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax -
- OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax
- OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociForInvestmentTransferredFromAvailableForSaleToEquityMethodTax
- OciDebtSecuritiesAvailableForSaleTransferToHeldToMaturityAdjustmentFromAociForAmortizationOfGainLossTax -
- OtherComprehensiveLossHeldToMaturitySecurityReclassificationAdjustmentFromAociForNoncreditPortionOfOttiTax -
- OtherComprehensiveLossHeldToMaturitySecurityAdjustmentFromAociForAccretionOfNoncreditPortionOfOttiTax -
- OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
- OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionReclassificationAdjustmentFromAociForDerecognitionTax
- OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax
Excel
