Tyson Foods 2011 Annual Report Download - page 68

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68
NOTE 15: COMPREHENSIVE INCOME (LOSS)
The components of accumulated other comprehensive income (loss) are as follows:
in millions
2011
2010
Accumulated other comprehensive income (loss):
Unrealized net hedging gains (losses), net of taxes
$(7)
$10
Unrealized net gain on investments, net of taxes
1
9
Currency translation adjustment
(35)
6
Postretirement benefits reserve adjustments
(38)
(25)
Total accumulated other comprehensive income (loss)
$(79)
$0
The components of other comprehensive income (loss) are as follows:
in millions
Before Tax
Income Tax
After Tax
Fiscal 2011:
Net hedging gain reclassified to earnings
$(25)
$10
$(15)
Net hedging unrealized gain (loss)
4
(6)
(2)
Unrealized loss on investments
(12)
4
(8)
Currency translation adjustment
(42)
1
(41)
Net change in postretirement liabilities
(21)
8
(13)
Other comprehensive income (loss) – 2011
$(96)
$17
$(79)
Fiscal 2010:
Net hedging loss reclassified to earnings
$7
$(1)
$6
Net hedging unrealized gain
7
(1)
6
Currency translation adjustment
27
0
27
Net change in postretirement liabilities
(6)
1
(5)
Other comprehensive income (loss) – 2010
$35
$(1)
$34
Fiscal 2009:
Net hedging loss reclassified to earnings
$61
$(25)
$36
Net hedging unrealized loss
(53)
23
(30)
Loss on investments reclassified to other income
4
(1)
3
Unrealized gain on investments
12
(5)
7
Currency translation adjustment gain reclassified to loss from discontinued
operation
(41)
0
(41)
Currency translation adjustment
(43)
3
(40)
Net change in postretirement liabilities
(11)
1
(10)
Other comprehensive income (loss) – 2009
$(71)
$(4)
$(75)