Other
Derivative Instruments Gain Loss Reclassification From Accumulated OCI To Income Estimated Net Amount To Be Transferred
Willis Towers Watson Derivative Instruments Gain Loss Reclassification From Accumulated OCI To Income Estimated Net Amount To Be Transferred decreased by 66.7% to $1.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $1.00M to $1.00M.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2017
Last reportedQ1 2026Apr 30, 2026
How to read this metric
Signals the timing of hedge realization and the impact of hedging strategies on current period net income.
Detailed definition
The amount of gain or loss previously recognized in accumulated other comprehensive income (AOCI) that is reclassified i...
Peer comparison
Standard disclosure for companies utilizing derivatives for cash flow hedging; found in the statement of comprehensive income.
Metric ID:
other_derivative_instruments_gain_loss_reclassification__f1bc51Historical Data
11 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q4 '23 | Q1 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$1.00M | -$3.00M | $10.00M | -$8.00M | -$1.00M | $2.00M | $1.00M | $2.00M | $1.00M | $3.00M | $1.00M |
| QoQ Change | — | -200.0% | +433.3% | -180.0% | +87.5% | +300.0% | -50.0% | +100.0% | -50.0% | +200.0% | -66.7% |
| YoY Change | — | — | — | — | +0.0% | +125.0% | +200.0% | — | +0.0% | — | +0.0% |
Range-$8.00M – $10.00M
CAGR+0.0%
Avg YoY Growth+65.0%
Median YoY Growth+0.0%
Derivative Instruments Gain Loss Reclassification From Accumulated OCI To Income Estimated Net Amount To Be Transferred at Other Companies
Frequently Asked Questions
- What is Willis Towers Watson's derivative instruments gain loss reclassification from accumulated oci to income estimated net amount to be transferred?
- Willis Towers Watson (WTW) reported derivative instruments gain loss reclassification from accumulated oci to income estimated net amount to be transferred of $1.00M in Q1 2026.
- How has Willis Towers Watson's derivative instruments gain loss reclassification from accumulated oci to income estimated net amount to be transferred changed year-over-year?
- Willis Towers Watson's derivative instruments gain loss reclassification from accumulated oci to income estimated net amount to be transferred decreased by 0.0% year-over-year, from $1.00M to $1.00M.
- What does derivative instruments gain loss reclassification from accumulated oci to income estimated net amount to be transferred mean?
- The portion of gains or losses from hedges moved from equity to the income statement.