Intel 2013 Annual Report Download - page 105

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100
The amounts reclassified out of accumulated other comprehensive income into the consolidated statements of
income, with presentation location, for each period were as follows:
2013 2012 2011
Comprehensive Income Components Income Before Taxes Impact (In Millions) Location
Unrealized holding gains (losses) on
available-for-sale investments
$8$ (8) $ (7) Interest and other, net
138 195 306 Gains (losses) on equity
investments, net
146 187 299
Unrealized holding gains (losses) on
derivatives
Currency forwards (61)11 118 Cost of sales
30 (63) 20 Research and development
—(25) 19 Marketing, general and
administrative
Other instruments 1(1) 4 Cost of sales
(30)(78) 161
Amortization of pension and
postretirement benefit components
Prior service credits (costs) (4)(5) (7)
Actuarial gains (losses) (101)(90) (43)
(105)(95) (50)
Total amounts reclassified out of
accumulated other
comprehensive income $11 $ 14 $ 410
The amortization of pension and postretirement benefit components are included in the "Net Periodic Benefit Cost"
section of "Note 17: Retirement Benefit Plans". The estimated net prior service costs and net actuarial gains
(losses) for the defined benefit plans that will be amortized from accumulated other comprehensive income (loss)
into net periodic benefit cost during 2014 are $4 million and $39 million, respectively.
We estimate that we will reclassify approximately $6 million (before taxes) of net derivative losses included in
accumulated other comprehensive income (loss) into earnings within the next 12 months.
Note 26: Contingencies
Legal Proceedings
We are a party to various legal proceedings, including those noted in this section. Although management at present
believes that the ultimate outcome of these proceedings, individually and in the aggregate, will not materially harm
our financial position, results of operations, cash flows, or overall trends, legal proceedings and related government
investigations are subject to inherent uncertainties, and unfavorable rulings or other events could occur.
Unfavorable resolutions could include substantial monetary damages. In addition, in matters for which injunctive
relief or other conduct remedies are sought, unfavorable resolutions could include an injunction or other order
prohibiting us from selling one or more products at all or in particular ways, precluding particular business practices,
or requiring other remedies. Were unfavorable outcomes to occur, the possibility exists for a material adverse
impact on our business, results of operations, financial position, and overall trends. We might also conclude that
settling one or more such matters is in the best interests of our stockholders, employees, and customers, and any
such settlement could include substantial payments. However, we have not reached this conclusion with respect to
any particular matter at this time.
Table of Contents
INTEL CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)