DELPHI 2015 Annual Report Download - page 129
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Table of Contents
107
16. CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
The changes in accumulated other comprehensive income (loss) attributable to Delphi (net of tax) are shown below. Other
comprehensive income includes activity relating to discontinued operations.
Year Ended December 31,
2015 2014 2013
(in millions)
Foreign currency translation adjustments:
Balance at beginning of year...................................................................... $(333) $ (17) $ (62)
Aggregate adjustment for the year ............................................................. (328)(316) 45
Balance at end of year ................................................................................ (661)(333)(17)
Gains (losses) on derivatives:
Balance at beginning of year...................................................................... $(78) $ 2 $ 14
Other comprehensive income before reclassifications (net tax effect of
$30 million, $32 million and $0 million)................................................ (118)(92)(14)
Reclassification to income (net tax effect of $28 million, $1 million and
$5 million) .............................................................................................. 90 12 2
Balance at end of year ................................................................................ (106)(78) 2
Pension and postretirement plans:
Balance at beginning of year...................................................................... $(330) $ (222) $ (189)
Other comprehensive income before reclassifications (net tax effect of
$5 million, $24 million and $7 million).................................................. 41 (117)(40)
Reclassification to income (net tax effect of $3 million, $2 million and
$2 million) .............................................................................................. 23 9 7
Balance at end of year ................................................................................ (266)(330)(222)
Accumulated other comprehensive loss, end of year ................................. $(1,033) $ (741) $ (237)