US GAAP Disclosure List 2017

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Summary of Derivative Instruments Impact on Results of Operations


ItemTypePeriodBalanceDescription
Gain (Loss) on Derivative Instruments, Net, Pretax text
Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net$durationcreditAggregate net gain and losses (whether realized or unrealized) on all derivative instruments held for trading purposes whether or not settled physically.
Gain on Derivative Instruments, Pretax$durationcreditAggregate gain on all derivative instruments recognized in earnings during the period, before tax effects.
Loss on Derivative Instruments, Pretax$durationdebitAggregate loss on all derivative instruments charged against earnings during the period, before tax effects.
Gain (Loss) on Derivative Instruments, Net, Pretax, Total$durationcreditAggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects.

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