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NOTE 21: OTHER COMPREHENSIVE (LOSS) INCOME
The changes in Other comprehensive (loss) income, by component, were as follows:
(a)
Reclassified to Pension (income) expense - refer to Note 16, "Retirement Plans" and Note 17, "Other Postretirement Benefits" for additional information.
(in millions)
Successor
Predecessor
Year Ended
December 31,
2014
Four Months
Ended
December 31,
2013
Eight Months
Ended
August 31, 2013
Year Ended
December 31,
2012
Currency translation adjustments
$
(33
)
$
1
$
4
$
(14
)
Unrealized (losses) gains
Unrealized loss arising from hedging activity before tax
-
-
-
(2
)
Tax provision (benefit)
-
-
-
(1
)
Unrealized loss arising from hedging activity net of tax
-
-
-
(1
)
Reclassification adjustment for hedging related gains included in net earnings, before tax
-
-
-
5
Tax provision
-
-
-
-
Reclassification adjustment for hedging related gains included in net earnings, net of tax
-
-
-
5
Pension and other postretirement benefit plan changes
Newly established prior service credit
61
6
-
460
Newly established net actuarial (loss) gain
(278
)
95
393
(982
)
Tax provision (benefit)
7
3
14
(138
)
Newly established prior service credit and net actuarial (loss) gain, net of tax
(210
)
98
379
(384
)
Reclassification adjustments:
Amortization of prior service credit
(a)
(3
)
-
(75
)
(82
)
Amortization of actuarial losses
(a)
1
-
185
268
Recognition of prior service credit due to curtailments
(a)
-
-
-
(9
)
Recognition of losses due to settlements and curtailments
(a)
10
-
1,563
551
Total reclassification adjustments
8
-
1,673
728
Tax provision
-
-
448
284
Reclassification adjustments, net of tax
8
-
1,225
444
Pension and other postretirement benefit plan changes, net of tax
(202
)
98
1,604
60
Other comprehensive (loss) income
$
(235
)
$
99
$
1,608
$
50
104