Pfizer 2012 Annual Report Download - page 78

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Notes to Consolidated Financial Statements
Pfizer Inc. and Subsidiary Companies
2012 Financial Report
77
Note 6. Accumulated Other Comprehensive Loss, Excluding Noncontrolling Interests
The following table provides the changes, net of tax, in Accumulated other comprehensive income/(loss):
Net Unrealized Gain/(Losses) Benefit Plans
(MILLIONS OF DOLLARS)
Currency
Translation
Adjustment
And Other
Derivative
Financial
Instruments
Available-
For-Sale
Securities
Actuarial
Gains/
(Losses)
Prior Service
(Costs)/
Credits And
Other
Accumulated
Other
Comprehensive
Income/(Loss)
Balance, January 1, 2010 $ 3,550 $6$
269 $ (3,367) $ 94 $ 552
Other comprehensive income/(loss)(a) (3,381) (214)(112)(580)295 (3,992)
Balance, December 31, 2010 169 (208)157 (3,947) 389 (3,440)
Other comprehensive income/(loss)(a) 775 (153)(111) (1,173) (27)(689)
Balance, December 31, 2011 944 (361) 46 (5,120) 362 (4,129)
Other comprehensive income/(loss)(a) (1,121) 273 117 (990)(103)(1,824)
Balance, December 31, 2012 $ (177)$ (88)$ 163 $(6,110)$ 259 $(5,953)
(a) Amounts do not include foreign currency translation adjustments attributable to noncontrolling interests of $7 million loss in 2012, $45 million loss in 2011 and
$5 million income in 2010.
As of December 31, 2012, we estimate that we will reclassify into 2013 income the following pre-tax amounts currently held in Accumulated
other comprehensive loss: $4.7 million of the unrealized holding gains on derivative financial instruments; $609 million of actuarial losses
related to benefit plan obligations and plan assets and other benefit plan items; and $62 million of prior service credits, primarily related to
benefit plan amendments.