DELPHI 2013 Annual Report Download - page 136

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114
Statement of Comprehensive Income Year Ended December 31, 2011
Parent
Companies Subsidiary
Issuer Guarantor
Subsidiaries
Non-
Guarantor
Subsidiaries Eliminations Consolidated
(in millions)
Net income (loss)............................................... $ 1,145 $ 74 $ 121 $ 1,330 $ (1,447) $ 1,223
Other comprehensive (loss) income:
Currency translation adjustments .............. — — — (94) — (94)
Net change in unrecognized loss on
derivative instruments, net of tax .......... — — (98) — — (98)
Employee benefit plans adjustment, net of
tax .......................................................... — — (4) (73) — (77)
Other comprehensive loss.................................. — — (102) (167) — (269)
Equity in other comprehensive (loss) income
of subsidiaries................................................ (274) (102) — — 376 —
Comprehensive income (loss) ........................... 871 (28) 19 1,163 (1,071) 954
Comprehensive income attributable to
noncontrolling interests ................................. ———83—83
Comprehensive income (loss) attributable to
Delphi ............................................................ $ 871 $ (28) $ 19 $ 1,080 $ (1,071) $ 871