General Motors 2010 Annual Report Download - page 264

GENERAL MOTORS COMPANY AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
Other Comprehensive Income (Loss)
The following tables summarize the components of Other comprehensive income (loss) attributable to common stockholders
(dollars in millions):
Successor
Year Ended December 31, 2010 July 10, 2009 Through December 31, 2009
Pre-tax
Amount
Tax Expense
(Benefit)
Net
Amount
Pre-tax
Amount
Tax Expense
(Benefit)
Net
Amount
Foreign currency translation gain ........................ $210 $— $210 $ 135 $ 11 $ 124
Cash flow hedging losses, net ........................... (22) — (22) (1) — (1)
Unrealized gain (loss) on securities ....................... (7) — (7) 7 5 2
Defined benefit plans
Prior service benefit (cost) from plan amendments ......... 7 1 6 112 130 (18)
Less: amortization of prior service cost included in net
periodic benefit cost .............................. (12) — (12) — — —
Net prior service cost ................................ (5) 1 (6) 112 130 (18)
Actuarial gain (loss) from plan
measurements ..................................... (530) 34 (564) 2,702 1,247 1,455
Less: amortization of actuarial gain
(loss) included in net periodic benefit cost ............... 25 — 25 (6) 1 (7)
Net actuarial amounts ............................... (505) 34 (539) 2,696 1,248 1,448
Defined benefit plans, net ............................ (510) 35 (545) 2,808 1,378 1,430
Other comprehensive income (loss) ...................... (329) 35 (364) 2,949 1,394 1,555
Less: other comprehensive loss attributable to noncontrolling
interests .......................................... (13) — (13) (33) — (33)
Other comprehensive income (loss) attributable to common
stockholders ....................................... $(316) $35 $(351) $2,982 $1,394 $1,588
262 General Motors Company 2010 Annual Report