Note 21 Other comprehensive income

The following table includes amounts recorded within “Total other comprehensive income (loss)” including the related income tax effects.

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2012

2011

2010

($ in millions)

Before
tax

Tax
effect

Net
of tax

Before
tax

Tax
effect

Net
of tax

Before
tax

Tax
effect

Net
of tax

Foreign currency translation adjustments

389

(6)

383

(280)

5

(275)

362

8

370

 

 

 

 

 

 

 

 

 

 

Available-for-sale securities:

 

 

 

 

 

 

 

 

 

Net unrealized gains (losses) arising during the year

5

(2)

3

(2)

(1)

(3)

16

(3)

13

Reclassification adjustments for net (gains) losses included in net income

1

1

3

2

5

(16)

1

(15)

Unrealized gains (losses) on available-for-sale securities

6

(2)

4

1

1

2

(2)

(2)

 

 

 

 

 

 

 

 

 

 

Pension and other postretirement plans:

 

 

 

 

 

 

 

 

 

Prior service (costs) credits arising during the year

(42)

6

(36)

(35)

12

(23)

(70)

16

(54)

Amortization of prior service costs (credits) included in net income

33

(3)

30

35

(13)

22

17

(5)

12

Net prior service cost arising during the year

(9)

3

(6)

(1)

(1)

(53)

11

(42)

 

 

 

 

 

 

 

 

 

 

Net actuarial gains (losses) arising during the year

(846)

245

(601)

(750)

157

(593)

156

(32)

124

Amortization of net actuarial (gains) losses included in net income

102

(32)

70

55

(11)

44

76

(14)

62

Net actuarial gains (losses) arising during the year

(744)

213

(531)

(695)

146

(549)

232

(46)

186

 

 

 

 

 

 

 

 

 

 

Amortization of transition liability included in net income

1

1

1

1

 

 

 

 

 

 

 

 

 

 

Pension and other postretirement plans adjustments

(753)

216

(537)

(694)

145

(549)

180

(35)

145

 

 

 

 

 

 

 

 

 

 

Cash flow hedge derivatives:

 

 

 

 

 

 

 

 

 

Net gains (losses) arising during the year

74

(21)

53

(21)

2

(19)

123

(32)

91

Reclassification adjustments for net (gains) losses included in net income

(42)

14

(28)

(88)

27

(61)

(29)

10

(19)

Unrealized gains (losses) of cash flow hedge derivatives

32

(7)

25

(109)

29

(80)

94

(22)

72

 

 

 

 

 

 

 

 

 

 

Total other comprehensive income (loss)

(326)

201

(125)

(1'082)

180

(902)

636

(51)

585