HCA Holdings 2012 Annual Report Download - page 147
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HCA HOLDINGS, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
NOTE 16 — OTHER COMPREHENSIVE LOSS
The components of accumulated other comprehensive loss are as follows (dollars in millions):
Unrealized
Gains on
Available-
for-Sale
Securities
Foreign
Currency
Translation
Adjustments
Defined
Benefit
Plans
Change
in Fair
Value of
Derivative
Instruments Total
Balances at December 31, 2009 ..................... $14 $ (3) $(106) $(355) $(450)
Unrealized gains on available-for-sale securities, net
of $1 of income taxes ....................... 1 — — — 1
Foreign currency translation adjustments, net of $9
income tax benefit ......................... — (16) — — (16)
Defined benefit plans, net of $28 income tax
benefit ................................... — — (48) — (48)
Change in fair value of derivative instruments, net of
$94 income tax benefit ...................... — — — (161) (161)
Expense (income) reclassified into operations from
other comprehensive income, net of $(4), $7 and
$140, respectively, income (taxes) benefits ...... (9) — 11 244 246
Balances at December 31, 2010 ..................... 6 (19) (143) (272) (428)
Unrealized gains on available-for-sale securities, net
of $1 of income taxes ....................... 1 — — — 1
Foreign currency translation adjustments, net of $3
income tax benefit ......................... — (6) — — (6)
Defined benefit plans, net of $25 income tax
benefit ................................... — — (42) — (42)
Change in fair value of derivative instruments, net of
$114 income tax benefit ..................... — — — (197) (197)
Expense reclassified into operations from other
comprehensive income, net of $9 and $125,
respectively, income tax benefits .............. — — 16 216 232
Balances at December 31, 2011 ..................... 7 (25) (169) (253) (440)
Unrealized gains on available-for-sale securities, net
of $2 of income taxes ....................... 4 — — — 4
Foreign currency translation adjustments, net of $13
income taxes .............................. — 24 — — 24
Defined benefit plans, net of $33 income tax
benefit ................................... — — (56) — (56)
Change in fair value of derivative instruments, net of
$55 income tax benefit ...................... — — — (96) (96)
Expense reclassified into operations from other
comprehensive income, net of $17 and $44,
respectively, income tax benefits .............. — — 29 78 107
Balances at December 31, 2012 ..................... $11 $ (1) $(196) $(271) $(457)
F-39