Sears 2012 Annual Report Download - page 91

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SEARS HOLDINGS CORPORATION
Notes to Consolidated Financial Statements—(Continued)
91
2011
millions
Before
Tax
Amount Tax
Benefit
Net of
Tax
Amount
Other comprehensive income (loss)
Pension and postretirement adjustments
Experience gain (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . $(872) $ 14 $ (858)
Less: amortization of prior service cost included in net
period pension cost. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72 (3) 69
Pension and postretirement adjustments, net of tax . . . . . . . . (800) 11 (789)
Deferred loss on derivatives . . . . . . . . . . . . . . . . . . . . . . . . . . (6) — (6)
Currency translation adjustments . . . . . . . . . . . . . . . . . . . . . . (57) 19 (38)
Total other comprehensive income (loss) . . . . . . . . . . . . . . . . . . . $(863) $ 30 $ (833)
2010
millions
Before
Tax
Amount
Tax
(Expense)
or Benefit
Net of
Tax
Amount
Other comprehensive income
Pension and postretirement adjustments
Experience gain (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . $(116) $ 51 $ (65)
Less: amortization of prior service cost included in net
period pension cost. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87 (34) 53
Pension and postretirement adjustments, net of tax . . . . . . . . (29) 17 (12)
Deferred gain (loss) on derivatives. . . . . . . . . . . . . . . . . . . . . (15) 6 (9)
Currency translation adjustments . . . . . . . . . . . . . . . . . . . . . . 115 (22) 93
Total other comprehensive income . . . . . . . . . . . . . . . . . . . . . . . . $ 71 $ 1 $ 72