Cigna 2009 Annual Report Download - page 173
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153
Note 17 — Accumulated Other Comprehensive Income (Loss)
Accumulated other comprehensive income (loss) excludes amounts required to adjust future policy benefits for the run-off settlement
annuity business.
Changes in accumulated other comprehensive income (loss) were as follows:
Tax
(Expense) After-
(In millions) Pre-Tax Benefit Tax
2009
Net unrealized appreciation, securities:
Implementation effect of updated guidance on other-than-temporary impairments $(27) $ 9 $(18)
Net unrealized appreciation on securities arising during the year 843 (292) 551
Reclassification adjustment for (gains) included in shareholders' net income (14) 3 (11)
Net unrealized appreciation, securities $ 802 $ (280) $ 522
Net unrealized depreciation, derivatives $(30) $ 13 $(17)
Net translation of foreign currencies $ 76 $ (28) $ 48
Postretirement benefits liability adjustment:
Reclassification adjustment for amortization of net losses from past
experience and prior service costs $ 7 $ (3) $ 4
Curtailment gain (46) 16 (30)
Reclassification adjustment included in shareholders' net income (39) 13 (26)
Net change arising from assumption and plan changes and experience (107) 36 (71)
Net postretirement benefits liability adjustment $(146) $ 49 $(97)
Tax
(Expense) After-
(In millions) Pre-Tax Benefit Tax
2008
Net unrealized depreciation, securities:
Net unrealized depreciation on securities arising during the year $ (706) $ 245 $ (461)
Reclassification adjustment for losses included in net income 268 (94) 174
Net unrealized depreciation, securities $ (438) $ 151 $ (287)
Net unrealized appreciation, derivatives $ 9 $ (3) $ 6
Net translation of foreign currencies: $ (183) $ 62 $ (121)
Postretirement benefits liability adjustment:
Reclassification adjustment for amortization of net losses from past
experience and prior service costs $ 21 $ (7) $ 14
Net change arising from assumption and plan changes and experience (1,134) 397 (737)
Net postretirement benefits liability adjustment $ (1,113) $ 390 $ (723)