Canon 2015 Annual Report Download - page 75

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CANON ANNUAL REPORT 2015 73
STRATEGY BUSINESS SEGMENT CORPORATE STRUCTURE FINANCIAL SECTION CORPORATE DATA
Tax effects allocated to each component of other comprehensive income (loss) and reclassification adjustments, including
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
2015:
Foreign currency translation adjustments
¥ (56,054) ¥ 550 ¥ (55,504)
Net unrealized gains and losses on securities:
Amount arising during the year
3,249 (1,045) 2,204
Reclassification adjustments for gains and losses realized in net income
(298) 104 (194)
Net change during the year
2,951 (941) 2,010
Net gains and losses on derivative instruments:
Amount arising during the year
52 (304) (252)
Reclassification adjustments for gains and losses realized in net income
4,217 (1,180) 3,037
Net change during the year
4,269 (1,484) 2,785
Pension liability adjustments:
Amount arising during the year
(13,166) 5,294 (7,872)
Reclassification adjustments for gains and losses realized in net income
1,504 (175) 1,329
Net change during the year
(11,662) 5,119 (6,543)
Other comprehensive income (loss)
¥ (60,496) ¥ 3,244 ¥ (57,252)
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