DIRECTV 2012 Annual Report Download - page 110

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DIRECTV
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS—(continued)
Other Comprehensive Income (Loss)
The following table sets forth the components of ‘‘Other comprehensive income (loss)’’ in the Consolidated Statements of Comprehensive Income for the years ended
December 31:
2012 2011 2010
Tax Tax Ta x
Pre-tax (Benefit) Net Pre-tax (Benefit) Net Pre-tax (Benefit) Net
Amount Expense Amount Amount Expense Amount Amount Expense Amount
(Dollars in Millions)
Defined benefit plans:
Losses related to changes in plan experience and actuarial assumptions arising
during the period ........................................ $ (73) $(28) $(45) $ (64) $(25) $ (39) $— $— $—
Amortization of amounts resulting from changes in plan experience and
actuarial assumptions recognized as periodic benefit cost .............. 19 7 12 15 6 9 13 5 8
Amortization of amounts resulting from changes in plan provisions recognized
as periodic benefit cost .................................... — — — 2 1 1 — — —
Cash flow hedges:
Unrealized losses arising during the period ............................ (16) (6) (10) — — — — — —
Reclassification adjustments included in net income ...................... (11) (4) (7) — — — — — —
Foreign currency translation adjustments .............................. (53) (21) (32) (153) (59) (94) 32 12 20
Available for sale securities:
Unrealized holding gains (losses) on securities ......................... (7) (3) (4) (10) (4) (6) 6 2 4
Reclassification adjustment for net gains recognized during period ........... — — — — — — (5) (2) (3)
Other comprehensive income (loss) ............................... $(141) $(55) $(86) $(210) $(81) $(129) $46 $17 $29
90