Electronic Arts 2014 Annual Report Download - page 150

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(5) ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
The changes in accumulated other comprehensive income (loss) by component, net of tax, for the fiscal years
ended March 31, 2014, 2013 and 2012 are as follows (in millions):
Unrealized Net
Gains (Losses) on
Available-for-Sale
Securities
Unrealized Net
Gains (Losses) on
Derivative
Instruments
Foreign Currency
Translation
Adjustments Total
Balances as of March 31, 2011 ..................... $125 $ (2) $ 96 $ 219
Other comprehensive loss before reclassifications . . . (40) (4) (4) (48)
Amounts reclassified from accumulated other
comprehensive income ....................... (2) 4 — 2
Net current-period other comprehensive
income (loss) ................................ (42) — (4) (46)
Balances as of March 31, 2012 ..................... $ 83 $ (2) $92 $173
Other comprehensive loss before reclassifications . . . $ (46) $ (2) $(19) $ (67)
Amounts reclassified from accumulated other
comprehensive income ....................... (41) 4 — (37)
Net current-period other comprehensive
income (loss) ................................ (87) 2 (19) (104)
Balances as of March 31, 2013 ..................... (4) — 73 69
Other comprehensive loss before reclassifications . . . $ — $(19) $(22) $ (41)
Amounts reclassified from accumulated other
comprehensive income ....................... — 9 — 9
Net current-period other comprehensive
income (loss) ................................ — (10) (22) (32)
Balances as of March 31, 2014 ..................... (4) (10) 51 37
80