DIRECTV 2012 Annual Report Download - page 127

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DIRECTV
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS—(continued)
Condensed Consolidating Statement of Comprehensive Income
For the Year Ended December 31, 2012
Parent Guarantor Non-Guarantor DIRECTV
Guarantor Co-Issuers Subsidiaries Subsidiaries Eliminations Consolidated
(Dollars in Millions)
Net income ....................................................... $2,949 $2,286 $2,819 $722 $(5,799) $2,977
Other comprehensive income (loss), net of taxes:
Defined benefit plans:
Loss related to changes in plan experience and actuarial assumptions arising during the
period ........................................................ (45) (45)
Amortization of amounts resulting from changes in plan experience and actuarial
assumptions recognized as periodic benefit cost ............................. 12 — — — — 12
Cash flow hedges:
Unrealized losses arising during the period ................................ — (10) — — — (10)
Reclassification adjustments included in net income ......................... — (7) — — — (7)
Foreign currency translation adjustments ................................... — — — (32) — (32)
Unrealized holding losses on securities .................................... — — — (4) — (4)
Other comprehensive loss ........................................... (33) (17) — (36) — (86)
Comprehensive income ................................................ 2,916 2,269 2,819 686 (5,799) 2,891
Less: Comprehensive income attributable to noncontrolling interest .................. — — — (13) — (13)
Comprehensive income attributable to DIRECTV .............................. $2,916 $2,269 $2,819 $673 $(5,799) $2,878
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