DELPHI 2013 Annual Report Download - page 122

Download and view the complete annual report

Please find page 122 of the 2013 DELPHI annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 160

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160

100
16. CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
The changes in accumulated other comprehensive income (loss) attributable to Delphi (net of tax) are as follows:
Year Ended
December 31,
2013
Year Ended
December 31,
2012
Year Ended
December 31,
2011
(in millions)
Foreign currency translation adjustments:
Balance at beginning of year.................................................................... $(62) $ (120) $ (22)
Aggregate adjustment for the year........................................................... 45 58 (98)
Balance at end of year.............................................................................. (17)(62)(120)
Gains (losses) on derivatives:
Balance at beginning of year.................................................................... $ 14 $ (45) $ 53
Other comprehensive income before reclassifications (net tax effect of
$0 million, $33 million and $40 million)............................................. (14) 57 (69)
Reclassification to income (net tax effect of $5 million, $0 million and
$17 million).............................................................................................. 2 2 (29)
Balance at end of year.............................................................................. 2 14 (45)
Pension and postretirement plans:
Balance at beginning of year.................................................................... $(189) $ (18) $ 59
Other comprehensive income before reclassifications (net tax effect of
$7 million, $57 million and $22 million)................................................. (40)(171)(77)
Reclassification to income (net tax effect of $2 million, $0 million and
$0 million)................................................................................................ 7——
Balance at end of year.............................................................................. (222)(189)(18)
Accumulated other comprehensive (loss) income, end of year................. $(237) $ (237) $ (183)