Note 4 — Accumulated Other Comprehensive Income
The components of the changes in accumulated other comprehensive income from continuing operation, net of income taxes, are as follows: (in millions)
|
Cumulative Foreign Currency Translation Adjustments |
Net Actuarial Losses and Prior Service Costs and Credits |
Cumulative Unrealized Gains on Marketable Equity Securities |
Cumulative Gains on Derivative Instruments Designated as Cash Flow Hedges |
Total | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance at December 31, 2012 |
$ | (79 | ) | $ | (3,596 | ) | $ | 31 | $ | 50 | $ | (3,594 | ) | |||
| | | | | | | | | | | | | | | | |
Separation of AbbVie |
(400 | ) | 1,402 | — | 8 | 1,010 | ||||||||||
| | | | | | | | | | | | | | | | |
Other comprehensive income (loss) before reclassifications |
(239 | ) | 771 | 22 | (23 | ) | 531 | |||||||||
Income (loss) amounts reclassified from accumulated other comprehensive income (a) |
— | 111 | (40 | ) | (30 | ) | 41 | |||||||||
| | | | | | | | | | | | | | | | |
Net current period comprehensive income (loss) from continuing operations |
(239 | ) | 882 | (18 | ) | (53 | ) | 572 | ||||||||
| | | | | | | | | | | | | | | | |
Balance at December 31, 2013 |
$ | (718 | ) | $ | (1,312 | ) | $ | 13 | $ | 5 | $ | (2,012 | ) | |||
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