eBay 2013 Annual Report Download - page 143
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Note 19 – Accumulated Other Comprehensive Income
The following table summarizes the changes in accumulated balances of other comprehensive income for the year ended December 31,
2013 :
The following table provides details about reclassifications out of accumulated other comprehensive income for the year ended
December 31, 2013 :
F-41
Unrealized
Gains (Losses)
on Cash Flow
Hedges
Unrealized
Gains on
Investments
Foreign
Currency
Translation
Estimated tax
(expense)
benefit
Total
(In millions)
Beginning balance
$
(55
)
$
687
$
449
$
(225
)
$
856
Other comprehensive income before reclassifications
(65
)
243
208
(91
)
295
Amount of gain (loss) reclassified from accumulated other
comprehensive income
(14
)
9
—
—
(
5
)
Net current period other comprehensive income
(51
)
234
208
(91
)
300
Ending balance
$
(106
)
$
921
$
657
$
(316
)
$
1,156
Details about Accumulated Other Comprehensive
Income Components
Amount of Gain (Loss)
Reclassified from
Accumulated Other
Comprehensive
Income
Affected Line Item in the Statement of
Income
(In millions)
Gains (losses) on cash flow hedges - foreign exchange contracts
$
(4
)
Net revenues
(3
)
Cost of net revenues
(1
)
Sales and marketing
(5
)
Product development
(1
)
General and administrative
(14
)
Total, before income taxes
—
Provision for income taxes
(14
)
Total, net of income taxes
Unrealized gains on investments
9
Interest and other, net
9
Total, before income taxes
—
Provision for income taxes
9
Total, net of income taxes
Total reclassifications for the period
$
(5
)
Total, net of income taxes