Union Pacific 2009 Annual Report Download - page 80

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80
9. Comprehensive Income/(Loss)
Comprehensive income/(loss) was as follows:
Millions of Dollars 2009 2008 2007
Net income $ 1,898 $ 2,338 $ 1,855
Other comprehensive income/(loss):
Defined benefit plans 44 (604) 65
Foreign curre ncy translation 6 (26) 2
Derivatives - - 1
Total other comprehensive income/(loss) [a] 50 (630) 68
Total comprehensive income $ 1,948 $ 1,708 $ 1,923
[a]
N
et of deferred taxes of $(101) million, $390 million, and $52 million during 2009, 2008, and 2007, respectively.
The after-tax components of accumulated other comprehensive loss were as follows:
Dec. 31,
D
ec. 31,
Millions of Dollars 2009 2008
Defined benefit plans $ (615) $ (659)
Foreign currency translation (35) (41)
Derivatives (4) (4)
Total $ (654) $ (704)