Intel 2013 Annual Report Download - page 104

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99
The changes in accumulated other comprehensive income (loss) by component and related tax effects for each
period were as follows:
(In Millions)
Unrealized
Holding
Gains
(Losses) on
Available-
for-Sale
Investments
Deferred
Tax Asset
Valuation
Allowance
Unrealized
Holding
Gains
(Losses) on
Derivatives
Prior
Service
Credits
(Costs)
Actuarial
Gains
(Losses)
Foreign
Currency
Translation
Adjustment Total
December 31, 2011 $ 231 $ 104 $ 8$ (32) $ (950) $ (142) $ (781)
Other comprehensive
income before
reclassifications 909 —12 (4) (321) 12 608
Amounts reclassified out
of accumulated other
comprehensive income (187)—78 5 90 — (14)
Tax effects (252)(11) (5) (1) 59 (2) (212)
Other comprehensive
income (loss) 470 (11) 85 — (172) 10 382
December 29, 2012 $ 701 $ 93 $ 93 $ (32) $ (1,122) $ (132) $ (399)
Other comprehensive
income before
reclassifications 1,963 — (166) 17 725 45 2,584
Amounts reclassified out
of accumulated other
comprehensive income (146)—30 4 101 — (11)
Tax effects (636)(26) 47 (3) (306) (7) (931)
Other comprehensive
income (loss) 1,181 (26) (89) 18 520 38 1,642
December 28, 2013 $1,882 $67 $4$ (14) $ (602) $ (94) $ 1,243
Table of Contents
INTEL CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)