乐天堂fun88(中国区)官方网站 Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

OTHER COMPREHENSIVE (LOSS) INCOME

OTHER COMPREHENSIVE (LOSS) INCOME

6 Months Ended

Jun. 30, 2013

OTHER COMPREHENSIVE (LOSS) INCOME

听

OTHER COMPREHENSIVE (LOSS) INCOME

12. OTHER COMPREHENSIVE (LOSS) INCOME

听听听听听听听听The components of other comprehensive (loss) income and changes in accumulated other comprehensive (loss) income by component were as follows (dollars in millions):

乐天堂fun88(中国区)官方网站 Corporation

听	听	Foreign currency translation adjustment(a)		听	Pension and other postretirement benefits adjusments, net of tax(b)		听	Other comprehensive income of unconsolidated affiliates		听	Other, net		听	Total		听	Amounts attributable to noncontrolling interests		听	Amounts attributable to 乐天堂fun88(中国区)官方网站 Corporation		听

Beginning balance, January听1, 2013	听	$	269	听	$	(1,036	)	$	7	听	$	3	听	$	(757	)	$	13	听	$	(744	)
Other comprehensive (loss) income before reclassifications	听	听	(97	)	听	22	听	听	鈥�	听	听	2	听	听	(73	)	听	3	听	听	(70	)
Amounts reclassified from accumulated other comprehensive loss(c)	听	听	鈥�	听	听	28	听	听	鈥�	听	听	鈥�	听	听	28	听	听	鈥�	听	听	28	听
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听
Net current-period other comprehensive (loss) income	听	听	(97	)	听	50	听	听	鈥�	听	听	2	听	听	(45	)	听	3	听	听	(42	)
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听
Ending balance, June听30, 2013	听	$	172	听	$	(986	)	$	7	听	$	5	听	$	(802	)	$	16	听	$	(786	)
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听

(a): Amounts are net of tax of $21 and $20 as of June听30, 2013 and January听1, 2013, respectively.
(b): Amounts are net of tax of $182 and $197 as of June听30, 2013 and January听1, 2013, respectively.
(c): See table below for details about these reclassifications.

听

听	听	Foreign currency translation adjustment(a)		听	Pension and other postretirement benefits adjusments, net of tax(b)		听	Other comprehensive income (loss) of unconsolidated affiliates		听	Other, net		听	Total		听	Amounts attributable to noncontrolling interests		听	Amounts attributable to 乐天堂fun88(中国区)官方网站 Corporation		听

Beginning balance, January听1, 2012	听	$	218	听	$	(800	)	$	8	听	$	3	听	$	(571	)	$	12	听	$	(559	)
Other comprehensive income before reclassifications	听	听	(69	)	听	27	听	听	(1	)	听	(1	)	听	(44	)	听	鈥�	听	听	(44	)
Amounts reclassified from accumulated other comprehensive loss(c)	听	听	鈥�	听	听	14	听	听	鈥�	听	听	鈥�	听	听	14	听	听	鈥�	听	听	14	听
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听
Net current-period other comprehensive (loss) income	听	听	(69	)	听	41	听	听	(1	)	听	(1	)	听	(30	)	听	鈥�	听	听	(30	)
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听
Ending balance, June听30, 2012	听	$	149	听	$	(759	)	$	7	听	$	2	听	$	(601	)	$	12	听	$	(589	)
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听

(a): Amounts are net of tax of $23 and $24 as of June听30, 2012 and January听1, 2012, respectively.
(b): Amounts are net of tax of $112 and $124 as of June听30, 2012 and January听1, 2012, respectively.
(c): See table below for details about these reclassifications.

听

听	听	Three months ended June听30, 2013		听	Six months ended June听30, 2013		听	听

Details听about听Accumulated听Other听Comprehensive听Loss Components(a):	听	Amount reclassified from accumulated other comprehensive loss		听	Amount reclassified from accumulated other comprehensive loss		听	Affected line item in the statement where net income is presented
Amortization of pension and other postretirement benefits:	听	听	听	听	听	听	听	听
Prior service credit	听	$	(2	)	$	(4	)	(b)
Actuarial loss	听	听	21	听	听	41	听	(b)(c)
听	听	听		听	听		听	听
听	听	听	19	听	听	37	听	Total before tax
听	听	听	(5	)	听	(9	)	Income tax expense
听	听	听		听	听		听	听
Total reclassifications for the period	听	$	14	听	$	28	听	Net of tax
听	听	听		听	听		听	听

听

听	听	Three months ended June听30, 2012		听	Six months ended June听30, 2012		听	听

Details听about听Accumulated听Other听Comprehensive听Loss Components(a):	听	Amount reclassified from accumulated other comprehensive loss		听	Amount reclassified from accumulated other comprehensive loss		听	Affected line item in the statement where net income is presented
Amortization of pension and other postretirement benefits:	听	听	听	听	听	听	听	听
Prior service credit	听	$	(2	)	$	(5	)	(b)
Actuarial loss	听	听	12	听	听	23	听	(b)(c)
听	听	听		听	听		听	听
听	听	听	10	听	听	18	听	Total before tax
听	听	听	(3	)	听	(4	)	Income tax expense
听	听	听		听	听		听	听
Total reclassifications for the period	听	$	7	听	$	14	听	Net of tax
听	听	听		听	听		听	听

(a): Pension and other postretirement benefits amounts in parentheses indicate credits on our condensed consolidated statements of operations (unaudited).
(b): These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See "Note听10. Employee Benefit Plans."
(c): Amounts contain approximately $3听million and $1听million of actuarial losses related to discontinued operations for the three months ended June听30, 2013 and 2012, respectively, and $4听million and $2听million for the six months ended June听30, 2013 and 2012, respectively.

乐天堂fun88(中国区)官方网站 International

听	听	Foreign currency translation adjustment(a)		听	Pension and other postretirement benefits adjusments, net of tax(b)		听	Other comprehensive income of unconsolidated affiliates		听	Other, net		听	Total		听	Amounts attributable to noncontrolling interests		听	Amounts attributable to 乐天堂fun88(中国区)官方网站 International		听

Beginning balance, January听1, 2013	听	$	268	听	$	(1,076	)	$	7	听	$	(3	)	$	(804	)	$	13	听	$	(791	)
Other comprehensive (loss) income before reclassifications	听	听	(97	)	听	22	听	听	鈥�	听	听	3	听	听	(72	)	听	3	听	听	(69	)
Amounts reclassified from accumulated other comprehensive loss(c)	听	听	鈥�	听	听	30	听	听	鈥�	听	听	鈥�	听	听	30	听	听	鈥�	听	听	30	听
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听
Net current-period other comprehensive (loss) income	听	听	(97	)	听	52	听	听	鈥�	听	听	3	听	听	(42	)	听	3	听	听	(39	)
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听
Ending balance, June听30, 2013	听	$	171	听	$	(1,024	)	$	7	听	$	鈥�	听	$	(846	)	$	16	听	$	(830	)
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听

(a): Amounts are net of tax of $8 and $7 as of June听30, 2013 and January听1, 2013, respectively.
(b): Amounts are net of tax of $213 and $228 as of June听30, 2013 and January听1, 2013, respectively.
(c): See table below for details about these reclassifications.

听

听	听	Foreign currency translation adjustment(a)		听	Pension and other postretirement benefits adjusments, net of tax(b)		听	Other comprehensive income (loss) of unconsolidated affiliates		听	Other, net		听	Total		听	Amounts attributable to noncontrolling interests		听	Amounts attributable to 乐天堂fun88(中国区)官方网站 International		听

Beginning balance, January听1, 2012	听	$	217	听	$	(845	)	$	8	听	$	(3	)	$	(623	)	$	12	听	$	(611	)
Other comprehensive income before reclassifications	听	听	(69	)	听	27	听	听	(1	)	听	鈥�	听	听	(43	)	听	鈥�	听	听	(43	)
Amounts reclassified from accumulated other comprehensive loss(c)	听	听	鈥�	听	听	16	听	听	鈥�	听	听	鈥�	听	听	16	听	听	鈥�	听	听	16	听
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听
Net current-period other comprehensive (loss) income	听	听	(69	)	听	43	听	听	(1	)	听	鈥�	听	听	(27	)	听	鈥�	听	听	(27	)
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听
Ending balance, June听30, 2012	听	$	148	听	$	(802	)	$	7	听	$	(3	)	$	(650	)	$	12	听	$	(638	)
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听

(a): Amounts are net of tax of $10 and $11 as of June听30, 2012 and January听1, 2012, respectively.
(b): Amounts are net of tax of $143 and $156 as of June听30, 2012 and January听1, 2012, respectively.
(c): See table below for details about these reclassifications.

听	听	Three months ended June听30, 2013		听	Six months ended June听30, 2013		听	听

Details听about听Accumulated听Other听Comprehensive听Loss Components(a):	听	Amount reclassified from accumulated other comprehensive loss		听	Amount reclassified from accumulated other comprehensive loss		听	Affected line item in the statement where net income is presented
Amortization of pension and other postretirement benefits:	听	听	听	听	听	听	听	听
Prior service credit	听	$	(2	)	$	(4	)	(b)
Actuarial loss	听	听	22	听	听	43	听	(b)(c)
听	听	听		听	听		听	听
听	听	听	20	听	听	39	听	Total before tax
听	听	听	(4	)	听	(9	)	Income tax expense
听	听	听		听	听		听	听
Total reclassifications for the period	听	$	16	听	$	30	听	Net of tax
听	听	听		听	听		听	听

听

听	听	Three months ended June听30, 2012		听	Six months ended June听30, 2012		听	听

Details听about听Accumulated听Other听Comprehensive听Loss Components(a):	听	Amount reclassified from accumulated other comprehensive loss		听	Amount reclassified from accumulated other comprehensive loss		听	Affected line item in the statement where net income is presented
Amortization of pension and other postretirement benefits:	听	听	听	听	听	听	听	听
Prior service credit	听	$	(2	)	$	(5	)	(b)
Actuarial loss	听	听	13	听	听	25	听	(b)(c)
听	听	听		听	听		听	听
听	听	听	11	听	听	20	听	Total before tax
听	听	听	(2	)	听	(4	)	Income tax expense
听	听	听		听	听		听	听
Total reclassifications for the period	听	$	9	听	$	16	听	Net of tax
听	听	听		听	听		听	听

(a): Pension and other postretirement benefits amounts in parentheses indicate credits on our condensed consolidated statements of operations (unaudited).
(b): These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See "Note听10. Employee Benefit Plans."
(c): Amounts contain approximately $3听million and $1听million of actuarial losses related to discontinued operations for the three months ended June听30, 2013 and 2012, respectively, and $4听million and $2听million for the six months ended June听30, 2013 and 2012, respectively.

- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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-URI http://asc.fasb.org/extlink&oid=6522872

+ Details