Coca Cola 2013 Annual Report Download - page 122
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Before-Tax Income After-Tax
Amount Tax Amount
2012
Net foreign currency translation adjustment $ (219) $ (1) $ (220)
Derivatives:
Unrealized gains (losses) arising during the year 77 (29) 48
Reclassification adjustments recognized in net income 82 (31) 51
Net gain (loss) on derivatives1159 (60) 99
Available-for-sale securities:
Unrealized gains (losses) arising during the year 248 (64) 184
Reclassification adjustments recognized in net income (6) — (6)
Net change in unrealized gain (loss) on available-for-sale securities2242 (64) 178
Pension and other benefit liabilities:
Net pension and other benefits arising during the year (1,132) 405 (727)
Reclassification adjustments recognized in net income 92 (33) 59
Net change in pension and other benefit liabilities3(1,040) 372 (668)
Other comprehensive income (loss) attributable to The Coca-Cola Company $ (858) $ 247 $ (611)
1Refer to Note 5 for additional 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.
3Refer to Note 13 for additional information related to the Company’s pension and other postretirement benefit liabilities.
Before-Tax Income After-Tax
Amount Tax Amount
2011
Net foreign currency translation adjustment $ (639) $ (1) $ (640)
Derivatives:
Unrealized gains (losses) arising during the year (3) (1) (4)
Reclassification adjustments recognized in net income 243 (94) 149
Net gain (loss) on derivatives1240 (95) 145
Available-for-sale securities:
Unrealized gains (losses) arising during the year (4) (8) (12)
Reclassification adjustments recognized in net income 10 (5) 5
Net change in unrealized gain (loss) on available-for-sale securities26 (13) (7)
Pension and other benefit liabilities:
Net pension and other benefits arising during the year (1,206) 423 (783)
Reclassification adjustments recognized in net income 31 (11) 20
Net change in pension and other benefit liabilities3(1,175) 412 (763)
Other comprehensive income (loss) attributable to The Coca-Cola Company $ (1,568) $ 303 $ (1,265)
1Refer to Note 5 for additional 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.
3Refer to Note 13 for additional information related to the Company’s pension and other postretirement benefit liabilities.
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