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The net gain (loss) recognized in earnings during the reporting period representing the amount of the cash flow hedges' ineffectiveness, before tax portion.

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The net gain (loss) recognized in earnings during the reporting period representing the amount of the cash flow hedges' ineffectiveness, net of tax effect.

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The net gain (loss) recognized in earnings during the reporting period representing the amount of the cash flow hedges' ineffectiveness, tax portion.

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Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

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Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period).

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