Motorola 2014 Annual Report Download - page 63

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61
Accumulated Other Comprehensive Loss
The following table displays the changes in Accumulated other comprehensive loss, net of tax, by component from January
1, 2014 to December 31, 2014:
Gains and
Losses on
Cash Flow
Hedges
Unrealized
Gains and
Losses on
Available-for-
Sale
Securities Retirement
Benefit Items
Foreign
Currency
Translation
Adjustments Total
Balance as of December 31, 2013 $ (1) $ (2) $ (2,188) $ (96) $ (2,287)
Other comprehensive income (loss) before
reclassifications — 46 (718) (49) (721)
Amounts reclassified from accumulated other
comprehensive income (loss) 1 — 1,211 (59) 1,153
Net current-period other comprehensive
income (loss) 1 46 493 (108) 432
Balance as of December 31, 2014 $ — $ 44 $ (1,695) $ (204) $ (1,855)
The following table displays the amounts reclassified from Accumulated other comprehensive loss and the affected line
item in the consolidated statements of operations during 2014:
Years ended December 31 2014 2013 Statement of Operations Location
Loss (gain) on cash flow hedges:
Foreign exchange contracts $ 1 $ (1) Cost of sales
$ 1 $ (1) Net of tax
Unrealized Gains and Losses on
Available-for-Sale Securities:
Realized gain $ — $ (4) Gains on sales of investments and businesses, net
—1 Tax benefit
$ — $ (3) Net of tax
Foreign Currency Translation
Adjustments:
Disposition of the Enterprise business $ (75) $ — Earnings from discontinued operations
16 — Tax expense
$ (59) $ — Net of tax
Retirement Benefit Items:
Amortization of prior-service costs $ (57) $ (49) Selling, general, and administrative expenses
Amortization of actuarial net losses 118 159 Selling, general, and administrative expenses
Settlement of pension plan 1,883 — Other charges
Disposition of the Enterprise business
retirement benefits (1) — Earnings from discontinued operations
1,943 110 Total before tax
(732) (40) Tax benefit
$ 1,211 $ 70 Net of tax
Total reclassifications for the period,
net of tax $ 1,153 $ 66