Chrysler 2014 Annual Report Download - page 211

2014 | ANNUAL REPORT 209
Other comprehensive income/(loss)
Other comprehensive income/(loss) was as follows:
For the years ended December 31,
2014 2013 2012
(€ million)
Items that will not be reclassified to the Consolidated income statement:
(Losses)/gains on remeasurement of defined benefit plans (333) 2,676 (1,846)
Shares of (losses)/gains on remeasurement of defined benefit plans for equity
method investees (4) (7) 4
Total items that will not be reclassified to the Consolidated income statement (B1) (337) 2,669 (1,842)
Items that may be reclassified to the Consolidated income statement:
(Losses)/gains on cash flow hedging instruments arising during the period (396) 343 91
(Losses)/gains on cash flow hedging instruments reclassified to the Consolidated
income statement 104 (181) 93
(Losses)/gains on cash flow hedging instruments (292) 162 184
(Losses)/gains on available-for-sale financial assets arising during the period (24) 4 27
(Losses)/gains on available-for-sale financial assets reclassified to the Consolidated
income statement —— —
(Losses)/gains on available-for-sale financial assets (24) 4 27
Exchange differences on translating foreign operations arising during the period 1,282 (720) (285)
Exchange differences on translating foreign operations reclassified to the
Consolidated income statement —— —
Exchange differences on translating foreign operations 1,282 (720) (285)
Share of Other comprehensive income/(loss) for equity method investees arising
during the period 35 (75) 19
Share of Other comprehensive income/(loss) for equity method investees reclassified
to the Consolidated income statement 16 (13) 17
Share of Other comprehensive income/(loss) for equity method investees 51 (88) 36
Total items that may be reclassified to the Consolidated income statement (B2) 1,017 (642) (38)
Total Other comprehensive income/(loss) (B1)+(B2)=(B) 680 2,027 (1,880)
Tax effect 102 212 (21)
Total Other comprehensive income/(loss), net of tax 782 2,239 (1,901)
With reference to the defined benefit plans, the gains and losses arising from the remeasurement mainly include
actuarial gains and losses arising during the period, the return on plan assets (net of interest income recognized in the
Consolidated income statement) and any changes in the effect of the asset ceiling. These gains and losses are offset
against the related net liabilities or assets for defined benefit plans (see Note 25 in the Consolidated financial statements).