Kimberly-Clark 2015 Annual Report Download - page 54

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AccumulatedOtherComprehensiveIncome/Loss
Thechangesinthecomponentsofaccumulatedothercomprehensiveincome("AOCI")attributabletoKimberly-Clark,netoftax,areasfollows:
Unrealized
Translation
Defined Benefit
Pension Plans
Other Postretirement
Benefit Plans
Cash Flow
Hedges and
Other
BalanceasofDecember31,2013
$ (525)
$ (1,668)
$ (15)
$ (34)
Othercomprehensiveincome(loss)beforereclassifications
(819)
(313)
(23)
29
(Income)lossreclassifiedfromAOCI
—
57 (a) 1(a) (11)
Netcurrentperiodothercomprehensiveincome(loss)
(819)
(256)
(22)
18
Spin-offofhealthcarebusiness
9
—
—
—
BalanceasofDecember31,2014
(1,335)
(1,924)
(37)
(16)
Othercomprehensiveincome(loss)beforereclassifications
(942)
39
35
53
(Income)lossreclassifiedfromAOCI
37 (b) 872 (a) (1)(a) (48)
Netcurrentperiodothercomprehensiveincome(loss)
(905)
911
34
5
Sharespurchasedfromnoncontrollinginterestsandother
(12)
—
—
1
BalanceasofDecember31,2015
$ (2,252)
$ (1,013)
$(3)
$ (10)
(a) Includedincomputationofnetperiodicpensionandpostretirementbenefitscosts(seeNote9).
(b) Includedinother(income)andexpense,netaspartofthechargerelatedtothedeconsolidationofourVenezuelanoperationsatDecember31,2015(seeNote1).
Included in the definedbenefit pension plans andother postretirement benefit plans balancesas of December 31,2015 is$1,061and$46of unrecognizednet
actuariallossandunrecognizednetpriorservicecredit,respectively,ofwhich$52and$10pre-tax,respectively,areexpectedtoberecognizedasacomponentof
netperiodicbenefitcostin2016.
50 KIMBERLY-CLARKCORPORATION - 2015 Annual Report