Coca Cola 2015 Annual Report Download - page 129
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Before-Tax
Amount
Income Tax
After-Tax Amount
2014
Foreign currency translation adjustments:
Translation adjustment arising during the year $ (2,560)
$ 183
$ (2,377)
Net foreign currency translation adjustment (2,560)
183
(2,377)
Derivatives:
Unrealized gains (losses) arising during the year 620
(231)
389
Reclassification adjustments recognized in net income (50)
18
(32)
Net gain (loss) on derivatives1570
(213)
357
Available-for-sale securities:
Unrealized gains (losses) arising during the year 1,139
(412)
727
Reclassification adjustments recognized in net income (17)
4
(13)
Net change in unrealized gain (loss) on available-for-sale securities21,122
(408)
714
Pension and other benefit liabilities:
Net pension and other benefits arising during the year (1,666)
588
(1,078)
Reclassification adjustments recognized in net income 60
(21)
39
Net change in pension and other benefit liabilities3(1,606)
567
(1,039)
Other comprehensive income (loss) attributable to The Coca-Cola Company $ (2,474)
$ 129
$ (2,345)
1 Refer to Note 5 for additional information related to the net gain or loss on derivative instruments designated and qualifying as cash flow hedging instruments.
2 Includes reclassification adjustments related to divestitures of certain available-for-sale securities. Refer to Note 3 for additional information related to these divestitures.
3 Refer to Note 13 for additional information related to the Company's pension and other postretirement benefit liabilities.
Before-Tax
Amount
Income Tax
After-Tax Amount
2013
Foreign currency translation adjustments:
Translation adjustment arising during the year $ (1,046)
$ 56
$ (990)
Reclassification adjustments recognized in net income (194)
—
(194)
Net foreign currency translation adjustment (1,240)
56
(1,184)
Derivatives:
Unrealized gains (losses) arising during the year 425
(173)
252
Reclassification adjustments recognized in net income (167)
66
(101)
Net gain (loss) on derivatives1258
(107)
151
Available-for-sale securities:
Unrealized gains (losses) arising during the year (134)
42
(92)
Reclassification adjustments recognized in net income 12
—
12
Net change in unrealized gain (loss) on available-for-sale securities2(122)
42
(80)
Pension and other benefit liabilities:
Net pension and other benefits arising during the year 1,490
(550)
940
Reclassification adjustments recognized in net income 198
(72)
126
Net change in pension and other benefit liabilities31,688
(622)
1,066
Other comprehensive income (loss) attributable to The Coca-Cola Company $ 584
$ (631)
$ (47)
1 Refer to Note 5 for additional information related to the net gain or loss on derivative instruments designated and qualifying as cash flow hedging instruments.
2 Includes reclassification adjustments related to divestitures of certain available-for-sale securities. Refer to Note 3 for additional information related to these divestitures.
3 Refer to Note 13 for additional information related to the Company's pension and other postretirement benefit liabilities.
127