Â鶹×îгöÆ·

Annual report pursuant to Section 13 and 15(d)

Other Comprehensive Earnings (loss) (Tables)

v2.4.0.6
Other Comprehensive Earnings (loss) (Tables)
 12 Months Ended
Dec. 31, 2012
Other Comprehensive Earnings (Loss) [Abstract] Ìý
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
ÌýThe change in the components of accumulated other comprehensive earnings (loss), net of taxes ("AOCI"), is summarized as follows:
Ìý
Unrealized
holding
gains (losses)
on securities
Ìý
Other
Ìý
AOCI
Ìý
amounts in millions
Balance at JanuaryÌý1, 2010
42

Ìý
(7
)
Ìý
35

Ìý
Other comprehensive loss attributable to Â鶹×îгöÆ· stockholders
18

Ìý
1

Ìý
19

Balance at DecemberÌý31, 2010
60

Ìý
(6
)
Ìý
54

Ìý
Other comprehensive earnings (loss) attributable to Â鶹×îгöÆ· stockholders
(24
)
Ìý
(1
)
Ìý
(25
)
Balance at DecemberÌý31, 2011
36

Ìý
(7
)
Ìý
29

Ìý
Other comprehensive earnings (loss) attributable to Â鶹×îгöÆ· stockholders
(16
)
Ìý
(1
)
Ìý
(17
)
Balance at DecemberÌý31, 2012
20

Ìý
(8
)
Ìý
12

Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]
The components of other comprehensive earnings (loss) are reflected in Â鶹×îгöÆ·'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).
Ìý
Ìý
Before-tax
amount
Ìý
Tax
(expense)
benefit
Ìý
Net-of-tax
amount
Ìý
amounts in millions
Year ended DecemberÌý31, 2012:
Ìý
Ìý
Ìý
Ìý
Ìý
Unrealized holding gains (losses) on securities arising during period
(5
)
Ìý
2

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

Ìý
(13
)
Other
(2
)
Ìý
1

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

Ìý
(17
)
Year ended DecemberÌý31, 2011:
Ìý
Ìý
Ìý
Ìý
Ìý
Unrealized holding gains on securities arising during period
(39
)
Ìý
15

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

Ìý
(1
)
Ìý
2

Other
(5
)
Ìý
2

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

Ìý
(25
)
Year ended DecemberÌý31, 2010:
Ìý
Ìý
Ìý
Ìý
Ìý
Unrealized holding losses on securities arising during period
14

Ìý
(5
)
Ìý
9

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

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

Ìý
(18
)
Ìý
30

Other
2

Ìý
(1
)
Ìý
1

Ìý
Other comprehensive loss
30

Ìý
(11
)
Ìý
19