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Table of Contents
INTEL CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
The components of other comprehensive income (loss) and related tax effects were as follows:
The components of accumulated other comprehensive income (loss), net of tax, were as follows:
The estimated net prior service cost, actuarial loss, and transition obligation for the defined benefit plan that will be amortized
from accumulated other comprehensive income (loss) into net periodic benefit cost during 2010 are $2 million, $21 million,
and zero, respectively.
99
2009
2008
2007
(In Millions)
Before Tax
Tax
Net of Tax
Before Tax
Tax
Net of Tax
Before Tax
Tax
Net of Tax
Change in unrealized holding gain
(loss) on investments
$
578
$
(210
)
$
368
$
(764
)
$
279
$
(485
)
$
420
$
(155
)
$
265
Less:
adjustment for (gain) loss on
investments included in net
income
(18
)
34
(12
)
22
(85
)
(54
)
Change in deferred tax asset
valuation allowance
1
—
146
146
—
—
—
—
—
—
Change in unrealized holding gain
(loss) on derivatives
(4
)
(23
)
8
(15
)
(21
)
59
Less:
adjustment for amortization
of (gain) loss on derivatives
included in net income
(1
)
(58
)
21
(37
)
(55
)
(39
)
Change in prior service costs
(7
)
5
(2
)
3
4
(1
)
3
Change in actuarial loss
157
(23
)
134
(220
)
78
(142
)
106
(22
)
84
Change in transition obligation
1
—
1
—
—
—
—
—
—
Total other comprehensive
income (loss)
$
903
$
(117
)
$
786
$
(1,026
)
$
372
$
(654
)
$
470
$
(152
)
$
318
1
Amount is related to the reversal of a portion of our deferred tax asset valuation allowance attributed to changes in
unrealized holding gains on our available-for-sale investments. The amount will be relieved as these investments are
sold or mature.
(In Millions)
2009
2008
Accumulated net unrealized holding gain (loss) on
available
-
for
-
sale
investments
1
$
261
$
(139
)
Accumulated net change in deferred tax asset valuation allowance
146
—
Accumulated net unrealized holding gain on derivatives
140
Accumulated net prior service costs
3
(10
)
Accumulated net actuarial losses
(156
)
(290
)
Accumulated transition obligation
(1
)
(2
)
Total accumulated other comprehensive income (loss)
$
393
$
(393
)
1
As of December 26, 2009, accumulated unrealized non
-credit-related other-than-temporary impairment losses on
available
-
for
-
sale
debt instruments were insignificant.