Intel 2013 Annual Report Download - page 103

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98
Note 25: Other Comprehensive Income (Loss)
The components of other comprehensive income (loss) and related tax effects for each period were as follows:
2013 2012 2011
(In Millions) Before
Tax Tax Net of
Tax Before
Tax Tax Net of
Tax Before
Tax Tax Net of
Tax
Change in unrealized
holding gains
(losses) on
available-for-sale
investments $1,963 $(687) $ 1,276 $ 909 $ (318) $ 591 $ 35 $ (13) $ 22
Less: adjustment for
(gains) losses on
available-for-sale
investments
included in net
income (146)51 (95)(187) 66 (121) (299) 107 (192)
Less: adjustment for
(gains) losses on
deferred tax asset
valuation allowance
included in net
income —(26)(26)— (11) (11) — (99) (99)
Change in unrealized
holding gains
(losses) on
derivatives (166)76 (90)12 8 20 20 (16) 4
Less: adjustment for
amortization of
(gains) losses on
derivatives 30 (29)178 (13) 65 (161) 38 (123)
Change in net prior
service costs 17 (2)15 (4) 1 (3) — — —
Less: adjustment for
amortization of net
prior service costs 4(1)35(2) 3 7 (3) 4
Change in actuarial
valuation 725 (275) 450 (321) 91 (230) (900) 284 (616)
Less: adjustment for
amortization of
actuarial (gains)
losses 101 (31)70 90 (32) 58 43 (15) 28
Change in net foreign
currency translation
adjustment 45 (7)38 12 (2) 10 (155) 13 (142)
Other
comprehensive
income (loss) $2,573 $(931) $ 1,642 $ 594 $ (212) $ 382 $ (1,410) $ 296 $ (1,114)
In prior periods, we recorded a reversal of a portion of our deferred tax asset valuation allowance attributed to
changes in unrealized holding gains on our available-for-sale investments. This amount is reduced and included in
our provision for taxes as these investments mature or are sold, and is included in the preceding table as an
adjustment for (gains) losses on deferred tax asset valuation allowance included in net income.
Table of Contents
INTEL CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)