Pepsi 2015 Annual Report Download - page 134
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Table of Contents
117
Note 13 — Accumulated Other Comprehensive Loss Attributable to PepsiCo
Comprehensive income is a measure of income which includes both net income and other comprehensive
income or loss. Other comprehensive income or loss results from items deferred from recognition into our
income statement. Accumulated other comprehensive income or loss is separately presented on our balance
sheet as part of common shareholders’ equity. Other comprehensive (loss)/income attributable to PepsiCo
was $(2,650) million in 2015, $(5,542) million in 2014 and $360 million in 2013. The accumulated balances
for each component of other comprehensive loss attributable to PepsiCo are as follows:
2015 2014 2013
Currency translation adjustment (a) (b) $(11,080)$(8,255)$ (3,247)
Cash flow hedges, net of tax 37 34 (76)
Unamortized pension and retiree medical, net of tax (c) (2,329)(2,500)(1,861)
Unrealized gain on securities, net of tax 88 87 93
Other (35)(35)(36)
Accumulated other comprehensive loss attributable to PepsiCo $(13,319)$(10,669)$ (5,127)
(a) The change from 2013 to 2014 primarily reflects depreciation of the Russian ruble.
(b) The change from 2014 to 2015 primarily reflects the depreciation of the Russian ruble, Brazilian real and the Canadian dollar.
(c) Net of taxes of $1,253 million in 2015, $1,260 million in 2014 and $945 million in 2013.