Canon 2014 Annual Report Download - page 75

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73
C
ORPORATE
S
TRUCTUREBU
S
INE
SS
S
EGMEN
T
F
INANCIAL
S
ECTIO
N
CORPORATE DAT
A
STRATEGY
Tax effects allocated to each component of other comprehensive income (loss) and reclassification adjustments, includ-
ing amounts attributable to noncontrolling interests, are as follows:
Years ended December 31 Millions of yen
Before-tax
amount
Tax (expense)
or benefit
Net-of-tax
amount
2014:
Foreign currency translation adjustments
¥ 144,826 ¥ (992) ¥ 143,834
Net unrealized gains and losses on securities:
Amount arising during the year
6,379 (2,225) 4,154
Reclassification adjustments for gains and losses realized in net income
(2,509) 879 (1,630)
Net change during the year
3,870 (1,346) 2,524
Net gains and losses on derivative instruments:
Amount arising during the year
(3,309) 1,102 (2,207)
Reclassification adjustments for gains and losses realized in net income
3,260 (1,248) 2,012
Net change during the year
(49) (146) (195)
Pension liability adjustments:
Amount arising during the year
(71,166) 21,306 (49,860)
Reclassification adjustments for gains and losses realized in net income
15,585 (3,710) 11,875
Net change during the year
(55,581) 17,596 (37,985)
Other comprehensive income (loss)
¥ 93,066 ¥ 15,112 ¥ 108,178
2013:
Foreign currency translation adjustments
¥ 253,707 ¥ (2,131) ¥ 251,576
Net unrealized gains and losses on securities:
Amount arising during the year
12,669 (4,312) 8,357
Reclassification adjustments for gains and losses realized in net income
(2,358) 613 (1,745)
Net change during the year
10,311 (3,699) 6,612
Net gains and losses on derivative instruments:
Amount arising during the year
(12,145) 4,594 (7,551)
Reclassification adjustments for gains and losses realized in net income
15,387 (5,780) 9,607
Net change during the year
3,242 (1,186) 2,056
Pension liability adjustments:
Amount arising during the year
51,860 (21,614) 30,246
Reclassification adjustments for gains and losses realized in net income
3,460 (1,037) 2,423
Net change during the year
55,320 (22,651) 32,669
Other comprehensive income (loss)
¥ 322,580 ¥ (29,667) ¥ 292,913
2012:
Foreign currency translation adjustments
¥ 134,930 ¥ (1,195) ¥ 133,735
Net unrealized gains and losses on securities:
Amount arising during the year
3,418 (1,004) 2,414
Reclassification adjustments for gains and losses realized in net income
1,307 (456) 851
Net change during the year
4,725 (1,460) 3,265
Net gains and losses on derivative instruments:
Amount arising during the year
(10,647) 4,041 (6,606)
Reclassification adjustments for gains and losses realized in net income
2,440 (714) 1,726
Net change during the year
(8,207) 3,327 (4,880)
Pension liability adjustments:
Amount arising during the year
(13,888) (1,738) (15,626)
Reclassification adjustments for gains and losses realized in net income
4,433 (1,594) 2,839
Net change during the year
(9,455) (3,332) (12,787)
Other comprehensive income (loss)
¥ 121,993 ¥ (2,660) ¥ 119,333