麻豆最新出品

Annual report pursuant to Section 13 and 15(d)

Other Comprehensive Earnings (loss)

v2.4.0.6
Other Comprehensive Earnings (loss)
 12 Months Ended
Dec. 31, 2012
Other Comprehensive Earnings (Loss) [Abstract] 听
Comprehensive Income (Loss) Note [Text Block]
Other Comprehensive Earnings (Loss)
听Accumulated other comprehensive earnings (loss) included in 麻豆最新出品's consolidated balance sheets and consolidated statements of equity reflect the aggregate of foreign currency translation adjustments, unrealized holding gains and losses on AFS securities and 麻豆最新出品's share of accumulated other comprehensive earnings of affiliates.
听The change in the components of accumulated other comprehensive earnings (loss), net of taxes ("AOCI"), is summarized as follows:
听
Unrealized
holding
gains (losses)
on securities
听
Other
听
AOCI
听
amounts in millions
Balance at January听1, 2010
42

听
(7
)
听
35

听
Other comprehensive loss attributable to 麻豆最新出品 stockholders
18

听
1

听
19

Balance at December听31, 2010
60

听
(6
)
听
54

听
Other comprehensive earnings (loss) attributable to 麻豆最新出品 stockholders
(24
)
听
(1
)
听
(25
)
Balance at December听31, 2011
36

听
(7
)
听
29

听
Other comprehensive earnings (loss) attributable to 麻豆最新出品 stockholders
(16
)
听
(1
)
听
(17
)
Balance at December听31, 2012
20

听
(8
)
听
12


The components of other comprehensive earnings (loss) are reflected in 麻豆最新出品's consolidated statements of comprehensive earnings (loss) net of taxes. The following table summarizes the tax effects related to each component of other comprehensive earnings (loss).
听
听
Before-tax
amount
听
Tax
(expense)
benefit
听
Net-of-tax
amount
听
amounts in millions
Year ended December听31, 2012:
听
听
听
听
听
Unrealized holding gains (losses) on securities arising during period
(5
)
听
2

听
(3
)
Reclassification adjustment for holding (gains) losses realized in net earnings (loss)
(21
)
听
8

听
(13
)
Other
(2
)
听
1

听
(1
)
听
Other comprehensive earnings
(28
)
听
11

听
(17
)
Year ended December听31, 2011:
听
听
听
听
听
Unrealized holding gains on securities arising during period
(39
)
听
15

听
(24
)
Share of earnings (loss) from equity method affiliates
3

听
(1
)
听
2

Other
(5
)
听
2

听
(3
)
听
Other comprehensive earnings
(41
)
听
16

听
(25
)
Year ended December听31, 2010:
听
听
听
听
听
Unrealized holding losses on securities arising during period
14

听
(5
)
听
9

Reclassification adjustment for holding (gains) losses realized in net earnings (loss)
(34
)
听
13

听
(21
)
Reattribution of other comprehensive earnings between tracking stocks
48

听
(18
)
听
30

Other
2

听
(1
)
听
1

听
Other comprehensive loss
30

听
(11
)
听
19