GENERAL ELECTRIC CO | 2013 | FY | 3


Accumulated Other Comprehensive Income        
         
(In millions) 2013  2012  2011
         
Investment securities        
Balance at January 1$ 677 $ (30) $ (636)
OCI before reclassifications - net of deferred taxes of $(407), $387 and $341(a)  (692)   683   577
Reclassifications from OCI - net of deferred taxes of $222, $13 and $1  318   22   31
Other comprehensive income(b)  (374)   705   608
Less: OCI attributable to noncontrolling interests  (4)   (2)   2
Balance at December 31$ 307 $ 677 $ (30)
         
Currency translation adjustments (CTA)        
Balance at January 1$ 412 $ 133 $ (86)
OCI before reclassifications - net of deferred taxes of $(613), $(266) and $(717)  510   474   (201)
Reclassifications from OCI - net of deferred taxes of $793, $54 and $357  (818)   (174)   381
Other comprehensive income(b)  (308)   300   180
Less: OCI attributable to noncontrolling interests  (22)   21   (39)
Balance at December 31$ 126 $ 412 $ 133
         
Cash flow hedges        
Balance at January 1$ (722) $ (1,176) $ (1,280)
OCI before reclassifications - net of deferred taxes of $250, $392 and $238  738   385   (860)
Reclassifications from OCI - net of deferred taxes of $(177), $(245) and $202  (271)   68   978
Other comprehensive income(b)  467   453   118
Less: OCI attributable to noncontrolling interests  2   (1)   14
Balance at December 31$ (257) $ (722) $ (1,176)
         
Benefit plans        
Balance at January 1$ (20,597) $ (22,901) $ (15,853)
Prior service credit (cost) - net of deferred taxes of $(5), $304 and $(276)  (6)   534   (495)
Net actuarial gain (loss) - net of deferred taxes of $4,506, $(574) and $(4,746)  8,269   (1,396)   (8,637)
Net curtailment/settlement - net of deferred taxes of $0, $123 and $0  -   174   -
Prior service cost amortization - net of deferred taxes of $267, $326 and $341  397   497   514
Net actuarial loss amortization - net of deferred taxes of $1,343, $1,278 and $811  2,640   2,490   1,578
Other comprehensive income(b)  11,300   2,299   (7,040)
Less: OCI attributable to noncontrolling interests  (1)   (5)   8
Balance at December 31$ (9,296) $ (20,597) $ (22,901)
         
Accumulated other comprehensive income at December 31$ (9,120) $ (20,230) $ (23,974)
         
         

 


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