HP 2015 Annual Report Download - page 167
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Table of Contents
165
Other comprehensive (loss) income, net of taxes:
Change in unrealized (losses) gains on available-for-sale securities:
Unrealized (losses) gains arising during the period $ (15) $ 6 $ 38
Gains reclassified into earnings — (1) (49)
(15) 5 (11)
Change in unrealized (losses) gains on cash flow hedges:
Unrealized gains (losses) arising during the period 797 163 (146)
(Gains) losses reclassified into earnings(1) (944) 133 57
(147) 296 (89)
Change in unrealized components of defined benefit plans:
(Losses) gains arising during the period (543) (2,575) 1,695
Amortization of actuarial loss and prior service benefit(2) 425 241 291
Curtailments, settlements and other 139 42 20
21 (2,292) 2,006
Change in cumulative translation adjustment (280) (112) (125)
Other comprehensive (loss) income, net of taxes $ (421) $ (2,103) $ 1,781
(1) Reclassification of pre-tax (gains) losses on cash flow hedges into the Consolidated Statements of Earnings was as follows:
Net revenue $ (1,271) $ 21 $ (48)
Cost of products 150 71 165
Other operating expenses 7 9 (1)
Interest and other, net (198) 50 (10)
$ (1,312) $ 151 $ 106
(2) These components are included in the computation of net pension and post-retirement benefit (credit) cost in Note 4.
Source: HP INC, 10-K, December 16, 2015 Powered by Morningstar® Document Research℠
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