Kimberly-Clark 2011 Annual Report Download - page 58

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
Accumulated Other Comprehensive Income (Loss)
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Unrealized translation
Defined benefit pension
plans:
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Other postretirement benefit
plans:
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Cash flow hedges and other:
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Other comprehensive income
(loss) 
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Change in accumulated other
comprehensive income (loss)
Year Ended December 31
2011
Pretax
Amount
(Millions of dollars)
$ (243)
(396)
94
(2)
(304)
74
3
(4)
73
(231)
(31)
—
—
(31)
31
1
—
32
1
(81)
39
(13)
(55)
$ (528)
—
$ (528)
Tax
Effect
$7
144
(33)
5
116
(17)
(1)
1
(17)
99
10
—
—
10
(11)
(1)
—
(12)
(2)
34
(12)
2
24
$ 128
—
$ 128
Net
Amount
$(236)
(252)
61
3
(188)
57
2
(3)
56
(132)
(21)
—
—
(21)
20
—
—
20
(1)
(47)
27
(11)
(31)
$(400)
—
$ (400)
2010
Pretax
Amount
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²
 
Tax
Effect
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²
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²
²
Net
Amount
 
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²
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
²

2009
Pretax
Amount
 

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 
Tax
Effect
²
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²
 
Net
Amount
 

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 
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 
KIMBERLY-CLARK CORPORATION AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)