Sears 2014 Annual Report Download - page 125

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SEARS HOLDINGS CORPORATION
Notes to Consolidated Financial Statements—(Continued)
125
Consolidating Statement of Comprehensive Income (Loss)
For the Year Ended January 31, 2015
millions Parent Guarantor
Subsidiaries
Non-
Guarantor
Subsidiaries Eliminations Consolidated
Net income (loss). . . . . . . . . . . . . . . . . . . . . . . $ (1,810) $ (2,250) $ 480 $ 1,770 $ (1,810)
Other comprehensive income (loss):
Pension and postretirement adjustments,
net of tax . . . . . . . . . . . . . . . . . . . . . . . . —(1,050) 10 — (1,040)
Deferred gain on derivatives, net of tax . . (2) — — — (2)
Currency translation adjustments, net of
tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 — (2) — 3
Sears Canada de-consolidation. . . . . . . . . 54 10 (250) — (186)
Unrealized net loss, net of tax. . . . . . . . . . — 2 222 (224) —
Total other comprehensive income (loss) . . . . 57 (1,038)(20)(224)(1,225)
Comprehensive income (loss) . . . . . . . . . . . . . (1,753) (3,288) 460 1,546 (3,035)
Comprehensive loss attributable to
noncontrolling interest . . . . . . . . . . . . . — — — 438 438
Comprehensive income (loss) attributable to
Holdings’ shareholders. . . . . . . . . . . . . . . . . $ (1,753) $ (3,288) $ 460 $ 1,984 $ (2,597)