Tyson Foods 2014 Annual Report Download - page 89

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NOTE 16: COMPREHENSIVE INCOME (LOSS)
The components of accumulated other comprehensive loss are as follows:
The before and after tax changes in the components of other comprehensive income (loss) are as follows:
81
in millions
2014
2013
Accumulated other comprehensive income (loss), net of taxes:
Unrealized net hedging gain (loss)
$
(3
)
$
(4
)
Unrealized net gain (loss) on investments
2
(2
)
Currency translation adjustment
(99
)
(69
)
Postretirement benefits reserve adjustments
(47
)
(33
)
Total accumulated other comprehensive loss
$
(147
)
$
(108
)
in millions
2014
2013
2012
Before
Tax Tax After
Tax
Before
Tax Tax After
Tax
Before
Tax Tax After
Tax
Derivatives accounted for as cash flow hedges:
(Gain) loss reclassified to Cost of Sales
$
10
$
(4
)
$
6
$
5
$
(2
)
$
3
$
16
$
(7
)
$
9
(Gain) loss reclassified to Other Income/Expense
—
—
—
4
(2
)
2
(4
)
2
(2
)
Unrealized gain (loss)
(8
)
3
(5
)
(31
)
12
(19
)
16
(6
)
10
Investments:
(Gain) loss reclassified to Other Income/Expense
8
(2
)
6
(1
)
—
(
1
)
—
—
—
Unrealized gain (loss)
(2
)
—
(
2
)
(4
)
2
(2
)
—
—
—
Currency translation:
Translation gain reclassified to Other Income/Expense
—
—
—
(
19
)
(1
)
(20
)
—
—
—
Translation adjustment
(32
)
2
(30
)
(20
)
3
(17
)
2
1
3
Postretirement benefits
(23
)
9
(14
)
15
(6
)
9
(6
)
2
(4
)
Total Other Comprehensive Income (Loss)
$
(47
)
$
8
$
(39
)
$
(51
)
$
6
$
(45
)
$
24
$
(8
)
$
16