Coca Cola 2010 Annual Report Download - page 142
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NOTE 15: OTHER COMPREHENSIVE INCOME
AOCI attributable to shareowners of The Coca-Cola Company is separately presented on our consolidated balance
sheets as a component of The Coca-Cola Company’s shareowners’ equity, which also includes our proportionate share
of equity method investees’ AOCI. Other comprehensive income (loss) (‘‘OCI’’) attributable to noncontrolling interests
is allocated to, and included in, our balance sheets as part of the line item equity attributable to noncontrolling
interests. AOCI attributable to the shareowners of The Coca-Cola Company consisted of the following (in millions):
December 31, 2010 2009
Foreign currency translation adjustment $ (805) $ 130
Accumulated derivative net losses (198) (78)
Unrealized net gain on available-for-sale securities 167 65
Adjustment to pension and other benefit liabilities (614) (874)
Accumulated other comprehensive income (loss) $ (1,450) $ (757)
OCI attributable to shareowners of The Coca-Cola Company, including our proportionate share of equity method
investees’ OCI, for the years ended December 31, 2010, 2009 and 2008, is as follows (in millions):
Before-Tax Income After-Tax
Amount Tax Amount
2010
Net foreign currency translation adjustment $ (966) $ 31 $ (935)
Net gain (loss) on derivatives1(222) 102 (120)
Net change in unrealized gain on available-for-sale securities 133 (31) 102
Net change in pension and other benefit liabilities 396 (136) 260
Other comprehensive income (loss) $ (659) $ (34) $ (693)
2009
Net foreign currency translation adjustment $ 1,968 $ (144) $ 1,824
Net gain (loss) on derivatives158 (24) 34
Net change in unrealized gain on available-for-sale securities2(39) (13) (52)
Net change in pension and other benefit liabilities 173 (62) 111
Other comprehensive income (loss) $ 2,160 $ (243) $ 1,917
2008
Net foreign currency translation adjustment $ (2,626) $ 341 $ (2,285)
Net gain (loss) on derivatives 2(1)1
Net change in unrealized gain on available-for-sale securities (56) 12 (44)
Net change in pension and other benefit liabilities (1,561) 589 (972)
Other comprehensive income (loss) $ (4,241) $ 941 $ (3,300)
1Refer to Note 5 for information related to the net gain or loss on derivative instruments designated and qualifying as cash flow
hedging instruments.
2Includes reclassification adjustments related to divestitures of certain available-for-sale securities. Refer to Note 3 for additional
information related to these divestitures.
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