21. Other Comprehensive Income
The components of other comprehensive (loss) income on a pre-tax and after-tax basis for the years ended December 31 are as follows:
($ in millions) |
2013 | 2012 | 2011 | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Pre- tax |
Tax | After- tax |
Pre- tax |
Tax | After- tax |
Pre- tax |
Tax | After- tax |
|||||||||||||||||||
Unrealized net holding gains and losses arising during the period, net of related offsets |
$ | (1,278 | ) | $ | 447 | $ | (831 | ) | $ | 2,428 | $ | (848 | ) | $ | 1,580 | $ | 1,493 | $ | (524 | ) | $ | 969 | ||||||
Less: reclassification adjustment of realized capital gains and losses |
549 | (192 | ) | 357 | 225 | (79 | ) | 146 | 795 | (278 | ) | 517 | ||||||||||||||||
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Unrealized net capital gains and losses |
(1,827 | ) | 639 | (1,188 | ) | 2,203 | (769 | ) | 1,434 | 698 | (246 | ) | 452 | |||||||||||||||
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Unrecognized pension and other postretirement benefit cost arising during the period |
1,231 | (429 | ) | 802 | (634 | ) | 224 | (410 | ) | (517 | ) | 183 | (334 | ) | ||||||||||||||
Less: reclassification adjustment of net periodic cost recognized in operating costs and expenses |
(445 | ) | 156 | (289 | ) | (166 | ) | 58 | (108 | ) | (146 | ) | 51 | (95 | ) | |||||||||||||
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Unrecognized pension and other postretirement benefit cost |
1,676 | (585 | ) | 1,091 | (468 | ) | 166 | (302 | ) | (371 | ) | 132 | (239 | ) | ||||||||||||||
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Unrealized foreign currency translation adjustments |
(49 | ) | 17 | (32 | ) | 22 | (8 | ) | 14 | (18 | ) | 6 | (12 | ) | ||||||||||||||
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Other comprehensive (loss) income |
$ | (200 | ) | $ | 71 | $ | (129 | ) | $ | 1,757 | $ | (611 | ) | $ | 1,146 | $ | 309 | $ | (108 | ) | $ | 201 | ||||||
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