DuPont 2006 Annual Report Download - page 102
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The pretax, tax and after-tax effects of the components of Other comprehensive income/(loss) are shown
below:
Pretax Tax After-tax
2006
Cumulative translation adjustment $77 $— $77
Net revaluation and clearance of cash flow hedges to earnings 24 (9) 15
Minimum pension liability adjustment (see Note 22) 160 (54) 106
Net unrealized gains on securities 11 (3) 8
Other comprehensive income $ 272 $ (66) $ 206
2005
Cumulative translation adjustment $ (109) $ — $ (109)
Net revaluation and clearance of cash flow hedges to earnings (3) 1 (2)
Minimum pension liability adjustment 7 20 27
Net unrealized losses on securities (17) 6 (11)
Other comprehensive loss $ (122) $ 27 (95)
2004
Cumulative translation adjustment $ 74 $ — $ 74
Net revaluation and clearance of cash flow hedges to earnings 19 (7) 12
Minimum pension liability adjustment 1,920 (675) 1,245
Net unrealized gains on securities 11 (4) 7
Other comprehensive income $2,024 $(686) $1,338
Balances of related after-tax components comprising Accumulated other comprehensive loss are summarized
below:
December 31, 2006 2005 2004
Cumulative translation adjustment $ 156 $ 79 $ 188
Net revaluation and clearance of cash flow hedges to earnings 17 24
Minimum pension liability adjustment —(594) (621)
Net unrealized gains/(losses) on securities 3(5) 6
Pension benefits
Net gains/(losses) (2,022) ——
Net prior service cost (130) ——
Other benefits
Net gains/(losses) (720) ——
Net prior service cost 829 ——
$(1,867) $(518) $(423)
F-39
E. I. du Pont de Nemours and Company
Notes to the Consolidated Financial Statements (continued)
(Dollars in millions, except per share)