General Motors 2012 Annual Report Download - page 162

Download and view the complete annual report

Please find page 162 of the 2012 General Motors annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 182

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182

GENERAL MOTORS COMPANY AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
Accumulated Other Comprehensive Income (Loss)
The following table summarizes the components of Accumulated other comprehensive income (loss), net of taxes (dollars in
millions):
Foreign
Currency
Translation
Adjustments
Cash Flow
Hedging Gains
(Losses), Net
Unrealized Gains
(Losses) on
Securities, Net
Defined
Benefit Plans,
Net
Accumulated
Other
Comprehensive
Income (Loss)
Balance December 31, 2009 ....................... $157 $ (1) $ 2 $1,430 $ 1,588
Other comprehensive income (loss) .................. 210 (22) (7) (545) (364)
Sale of businesses ................................ 14 14
Other comprehensive loss attributable to noncontrolling
interests ...................................... 13 13
Balance December 31, 2010 ....................... 394 (23) (5) 885 1,251
Other comprehensive income (loss) .................. (183) 25 1 (6,958) (7,115)
Purchase of noncontrolling interest shares ............. (6) (1) (7)
Other comprehensive loss attributable to noncontrolling
interests ...................................... 10 10
Balance December 31, 2011 ....................... 215 2 (4) (6,074) (5,861)
Other comprehensive loss before reclassification
adjustment .................................... (103) (162) (2,212) (2,477)
Reclassification adjustment (a) ...................... — (2) 207 92 297
Other comprehensive income (loss) .................. (103) (2) 45 (2,120) (2,180)
Other comprehensive income attributable to
noncontrolling interests .......................... (11) — (11)
Balance December 31, 2012 ....................... $101 $ $ 41 $(8,194) $(8,052)
(a) Primarily an impairment charge related to our investment in PSA.
General Motors Company 2012 ANNUAL REPORT 159