Sears 2014 Annual Report Download - page 126

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SEARS HOLDINGS CORPORATION
Notes to Consolidated Financial Statements—(Continued)
126
Consolidating Statement of Comprehensive Income (Loss)
For the Year Ended February 1, 2014
millions Parent Guarantor
Subsidiaries
Non-
Guarantor
Subsidiaries Eliminations Consolidated
Net income (loss) . . . . . . . . . . . . . . . . . . . . . . . $ (1,116) $ (1,145) $ 1,105 $ 40 $ (1,116)
Other comprehensive income (loss):
Pension and postretirement adjustments,
net of tax . . . . . . . . . . . . . . . . . . . . . . . . — 320 102 — 422
Deferred gain on derivatives, net of tax . . 2 — — — 2
Currency translation adjustments, net of
tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 — (80) — (71)
Unrealized net loss, net of tax . . . . . . . . . . —(2)(213) 215 —
Total other comprehensive income (loss). . . . . 11 318 (191) 215 353
Comprehensive income (loss). . . . . . . . . . . . . . (1,105) (827) 914 255 (763)
Comprehensive income attributable to
noncontrolling interest . . . . . . . . . . . . . . — — — (260)(260)
Comprehensive income (loss) attributable to
Holdings’ shareholders . . . . . . . . . . . . . . . . . $ (1,105) $ (827) $ 914 $ (5) $ (1,023)