Kimberly-Clark 2010 Annual Report Download - page 69

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KIMBERLY-CLARK CORPORATION AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
Accumulated Other Comprehensive Income (Loss)
The changes in the components of accumulated other comprehensive income (loss) attributable to
Kimberly-Clark are as follows:
Year Ended December 31
2010 2009 2008
Pretax
Amount
Tax
Effect
Net
Amount
Pretax
Amount
Tax
Effect
Net
Amount
Pretax
Amount
Tax
Effect
Net
Amount
(Millions of dollars)
Unrealized translation ................... $332 $ (6) $326 $ 619 $— $619 $ (900) $— $ (900)
Defined benefit pension plans:
Unrecognized net actuarial loss and
transition amount
Funded status recognition .......... (58) 23 (35) (111) 19 (92) (1,292) 478 (814)
Amortization included in net periodic
benefit cost ................... 99 (34) 65 111 (40) 71 56 (19) 37
Currency and other ............... 10 1 11 (36) 7 (29) 95 (30) 65
51 (10) 41 (36) (14) (50) (1,141) 429 (712)
Unrecognized prior service cost
Funded status recognition .......... (1) — (1) 18 (6) 12 3 — 3
Amortization included in net periodic
benefit cost ................... 2 (1) 1 3 (1) 2 6 (3) 3
Currency and other ............... (1) 1 — — (1) (1) 3 — 3
——— 21 (8) 13 12 (3) 9
51 (10) 41 (15) (22) (37) (1,129) 426 (703)
Other postretirement benefit plans:
Unrecognized net actuarial loss and
transition amount
Funded status recognition .......... 10 8 18 9 (5) 4 58 (26) 32
Amortization included in net periodic
benefit cost ................... 1 (4) (3) — — — 1 (1) —
Currency and other ............... (1) 1 — (1) 1 — 2 (19) (17)
10 5 15 8 (4) 4 61 (46) 15
Unrecognized prior service cost
Amortization included in net periodic
benefit cost ................... 3 (1) 2 2 (1) 1 2 (1) 1
Currency and other ............... (1) — (1) —— — —— —
2 (1) 1 2 (1) 1 2 (1) 1
12 4 16 10 (5) 5 63 (47) 16
Cash flow hedges and other:
Recognition of effective portion of
hedges ........................... (37) 14 (23) (29) 8 (21) 6 (7) (1)
Amortization included in net income ..... 17 (5) 12 45 (18) 27 1 1 2
Currency and other ................... (8) 3 (5) (3) — (3) (8) (1) (9)
(28) 12 (16) 13 (10) 3 (1) (7) (8)
Other comprehensive income (loss) ......... $367 $— $367 $ 627 $ (37) $590 $(1,967) $372 $(1,595)
Purchase of subsidiary shares from
noncontrolling interests .................. ——— (37) — (37) — — —
Change in accumulated other comprehensive
income (loss) .......................... $367 $— $367 $ 590 $ (37) $553 $(1,967) $372 $(1,595)
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