Sears 2013 Annual Report Download - page 120

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SEARS HOLDINGS CORPORATION
Notes to Consolidated Financial Statements—(Continued)
120
Consolidating Statement of Comprehensive Income (Loss)
For the Year Ended February 2, 2013
millions Parent Guarantor
Subsidiaries
Non-
Guarantor
Subsidiaries Eliminations Consolidated
Net income (loss) . . . . . . . . . . . . . . . . . . . . . . . $ (1,054) $ (1,295) $ 446 $ 849 $ (1,054)
Other comprehensive income (loss):
Pension and postretirement adjustments,
net of tax . . . . . . . . . . . . . . . . . . . . . . . . — 60 14 — 74
Deferred gain on derivatives, net of tax . . 5 — — — 5
Currency translation adjustments, net of
tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 — (1) — 5
Unrealized net gain (loss), net of tax. . . . . —(270) 177 93 —
Total other comprehensive income (loss). . . . . 11 (210) 190 93 84
Comprehensive income (loss). . . . . . . . . . . . . . (1,043) (1,505) 636 942 (970)
Comprehensive loss attributable to
noncontrolling interest . . . . . . . . . . . . . . — — — 124 124
Comprehensive income (loss) attributable to
Holdings’ shareholders . . . . . . . . . . . . . . . . . $ (1,043) $ (1,505) $ 636 $ 1,066 $ (846)