HP 2014 Annual Report Download - page 162
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HEWLETT-PACKARD COMPANY AND SUBSIDIARIES
Notes to Consolidated Financial Statements (Continued)
Note 13: Stockholders’ Equity (Continued)
Changes and reclassifications related to Other Comprehensive (Loss) Income, net of taxes
For the fiscal years ended
October 31
2014 2013 2012
In millions
Other comprehensive (loss) income, net of taxes:
Change in unrealized gains on available-for-sale securities:
Unrealized gains arising during the period ..................... $ 6 $ 38 $ 50
Gains reclassified into earnings ............................. (1) (49) —
5 (11) 50
Change in unrealized gains (losses) on cash flow hedges:
Unrealized gains (losses) arising during the period ............... 163 (146) 198
Losses (gains) reclassified into earnings(1) ..................... 133 57 (256)
296 (89) (58)
Change in unrealized components of defined benefit plans:
(Losses) gains arising during the period ....................... (2,575) 1,695 (2,196)
Amortization of actuarial loss and prior service benefit(2) .......... 241 291 141
Curtailments, settlements and other ......................... 42 20 74
(2,292) 2,006 (1,981)
Change in cumulative translation adjustment ..................... (112) (125) (72)
Other comprehensive (loss) income, net of taxes .............. $(2,103) $1,781 $(2,061)
(1) Reclassification of pre-tax losses (gains) on cash flow hedges into the Consolidated Statements of
Earnings was as follows:
2014 2013 2012
In millions
Net revenue ............................................... $ 21 $(48) $(423)
Cost of products ........................................... 71 165 15
Other operating expenses ..................................... 9 (1) 6
Interest and other, net ....................................... 50 (10) 3
$151 $106 $(399)
(2) These components are included in the computation of net pension and post-retirement benefit
(credit) cost in Note 4.
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