JCPenney 2015 Annual Report Download - page 59
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Table of Contents
Net income/(loss)
$ (513)
$ (717)
$ (1,278)
Other comprehensive income/(loss), net of tax:
Unrealized gain/(loss) (1)
—
—
(1)
Reclassification adjustment for realized (gain)/loss (2)
—
—
(16)
Unrealized gain/(loss) (3)
—
(2)
—
Net actuarial gain/(loss) arising during the period (4)
(213)
(293)
404
Prior service credit/(cost) arising during the period (5)
—
(12)
(4)
Reclassification of net actuarial (gain)/loss from a settlement (6)
110
—
—
Reclassification for net actuarial (gain)/loss (7)
31
7
(2)
Reclassification for amortization of prior service (credit)/cost (8)
2
(1)
(1)
Gain/(loss) on interest rate swaps (9)
(23)
—
—
Reclassification for periodic settlements (10)
6
—
—
Deferred tax valuation allowance
(54)
(190)
—
Total other comprehensive income/(loss), net of tax
(141)
(491)
380
Total comprehensive income/(loss), net of tax
$ (654)
$ (1,208)
$ (898)
59