Tyson Foods 2012 Annual Report Download - page 68

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68
NOTE 15: COMPREHENSIVE INCOME (LOSS)
The components of accumulated other comprehensive loss are as follows:
in millions
2012 2011
Accumulated other comprehensive income (loss), net of taxes:
Unrealized net hedging gains (losses) $ 10 $ (7)
Unrealized net gain on investments 1 1
Currency translation adjustment (32)(35)
Postretirement benefits reserve adjustments (42)(38)
Total accumulated other comprehensive loss $(63) $ (79)
The components of other comprehensive income (loss) are as follows:
in millions
Before Tax Income Tax After Tax
Fiscal 2012:
Net hedging loss reclassified to earnings $ 12 $ (5) $ 7
Net hedging unrealized gain 16 (6) 10
Currency translation adjustment 213
Net change in postretirement liabilities (6) 2 (4)
Other comprehensive income (loss) – 2012 $ 24 $ (8) $ 16
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 — 27
Net change in postretirement liabilities (6) 1 (5)
Other comprehensive income (loss) – 2010 $ 35 $ (1) $ 34