Intel 2014 Annual Report Download - page 106

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INTEL CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
The changes in accumulated other comprehensive income (loss) by component and related tax effects for each period were as
follows:
(In Millions)
Unrealized
Holding
Gains
(Losses) on
Available-
for-Sale
Investments
Deferred
Tax Asset
Valuation
Allowance
Unrealized
Holding
Gains
(Losses) on
Derivatives
Prior
Service
Credits
(Costs)
Actuarial
Gains
(Losses)
Foreign
Currency
Translation
Adjustment Total
December 29, 2012 .......... $ 701 $ 93 $ 93 $ (32) $ (1,122) $ (132) $ (399)
Other comprehensive income
before reclassifications . . . 1,963 — (166) 17 725 45 2,584
Amounts reclassified out of
accumulated other
comprehensive income
(loss) ................. (146) — 30 4 101 — (11)
Tax effects ............... (636) (26) 47 (3) (306) (7) (931)
Other comprehensive income
(loss) ................. 1,181 (26) (89) 18 520 38 1,642
December 28, 2013 .......... 1,882 67 4 (14) (602) (94) 1,243
Other comprehensive income
before reclassifications . . . 1,029 — (589) (42) (433) (275) (310)
Amounts reclassified out of
accumulated other
comprehensive income
(loss) ................. (142) — 13 6 37 — (86)
Tax effects ............... (310) (41) 149 3 (6) 24 (181)
Other comprehensive income
(loss) ................. 577 (41) (427) (33) (402) (251) (577)
December 27, 2014 .......... $ 2,459 $ 26 $ (423) $ (47) $ (1,004) $ (345) $ 666
101