TYSON FOODS INC | 2013 | FY | 3


COMPREHENSIVE INCOME (LOSS)
The components of accumulated other comprehensive loss are as follows:
 
 
 
in millions

 
2013

 
2012

Accumulated other comprehensive income (loss), net of taxes:
 
 
 
Unrealized net hedging gain (loss)
$
(4
)
 
$
10

Unrealized net gain (loss) on investments
(2
)
 
1

Currency translation adjustment
(69
)
 
(32
)
Postretirement benefits reserve adjustments
(33
)
 
(42
)
Total accumulated other comprehensive loss
$
(108
)
 
$
(63
)

The before and after tax changes in the components of other comprehensive income (loss) are as follows:
 
 
 
 
 
 
 
 
 
 
in millions
 
 
 
2013
 
2012
 
2011
 
 
Before Tax
Tax
After Tax
 
Before Tax
Tax
After Tax
 
Before Tax
Tax
After Tax
 
 
 
 
 
 
 
 
 
 
 
 
 
Derivatives accounted for as cash flow hedges:
 
 
 
 
 
 
 
 
 
 
 
 
(Gain) loss reclassified to Cost of Sales
 
$
5

$
(2
)
$
3

 
$
16

$
(7
)
$
9

 
$
(25
)
$
10

$
(15
)
(Gain) loss reclassified to Other Income/Expense
 
4

(2
)
2

 
(4
)
2

(2
)
 



Unrealized gain (loss)
 
(31
)
12

(19
)
 
16

(6
)
10

 
4

(6
)
(2
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Investments:
 
 
 
 
 
 
 
 
 
 
 
 
Gain reclassified to Other Income/Expense
 
(1
)

(1
)
 



 



Unrealized gain (loss)
 
(4
)
2

(2
)
 



 
(12
)
4

(8
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Currency translation:
 
 
 
 
 
 
 
 
 
 
 
 
Translation gain reclassified to Other Income/Expense
 
(19
)
(1
)
(20
)
 



 



Translation adjustment
 
(20
)
3

(17
)
 
2

1

3

 
(42
)
1

(41
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Postretirement benefits (Note 15)
 
15

(6
)
9

 
(6
)
2

(4
)
 
(21
)
8

(13
)
Total Other Comprehensive Income (Loss)
 
$
(51
)
$
6

$
(45
)
 
$
24

$
(8
)
$
16

 
$
(96
)
$
17

$
(79
)

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