Health Net 2013 Annual Report Download - page 125
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HEALTH NET, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
F-21
Our accumulated other comprehensive income (loss) for the years ended December 31, 2013, 2012 and 2011 is as
follows:
Unrealized Gains
(Losses) on
investments
available-for-sale Defined Benefit
Pension Plans
Accumulated
Other
Comprehensive
Income (loss)
(Dollars in millions)
Balance as of January 1, 2011........................... $ 5.3 $ (4.8) $ 0.5
Other comprehensive income (loss) before
reclassifications.............................................. 46.0 (8.7) 37.3
Amounts reclassified from accumulated
other comprehensive income ......................... (21.5) 0.3 (21.2)
Other comprehensive income (loss) for the year
ended December 31, 2011................................... 24.5 (8.4) 16.1
Balance as of January 1, 2012 .......................... $ 29.8 $ (13.2) $ 16.6
Other comprehensive income (loss) before
reclassifications.............................................. 32.1 (0.4) 31.7
Amounts reclassified from accumulated
other comprehensive income ......................... (23.9) 2.6 (21.3)
Other comprehensive income for the year ended
December 31, 2012.............................................. 8.2 2.2 10.4
Balance as of January 1, 2013 .......................... $ 38.0 $ (11.0) $ 27.0
Other comprehensive income (loss) before
reclassifications.............................................. (50.7) 4.8 (45.9)
Amounts reclassified from accumulated
other comprehensive income ......................... (15.6) 1.6 (14.0)
Other comprehensive (loss) income for the year
ended December 31, 2013................................... (66.3) 6.4 (59.9)
Balance as of December 31, 2013 ..................... $(28.3) $ (4.6) $ (32.9)