The document discusses the recognition and accounting of derivative financial instruments and hedging activities, stock-based compensation, and income taxes. It outlines the treatment of derivatives in the balance sheet, the accounting for stock-based compensation related to restricted stock grants, and the method for determining income tax balances using a 'separate return' method. It also covers the recognition of deferred tax assets and liabilities and the impact of changes in tax laws or rates.
documents/vol00010-efta01366599-pdf.pdf
{"title":"Derivative financial instruments and hedging activities","key_people":["SunEdison employees"],"document_date":"2015-07-20","document_type":"financial","document_subtype":"financial statement","key_organizations":["SunEdison"]}