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)

Note 13 - Accumulated Other Comprehensive Loss (Tables)

Note 13 - Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

听

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

听

Pension

听

Other

听

Foreign

听

and other

听

comprehensive

听

Amounts

听

Amounts

听

currency

听

postretirement

听

income of

听

attributable to

听

attributable to

听

translation

听

benefits

听

unconsolidated

听

noncontrolling

听

乐天堂fun88(中国区)官方网站

听

adjustments(a)

听

adjustments(b)

听

affiliates

听

Other, net

听

Total

听

interests

听

Corporation

听

Beginning balance, January 1, 2023

听

(648

)

听

(652

)

听

(1,293

)

听

(1,268

)

Other comprehensive loss before reclassifications, gross

听

(65

)

听

(24

)

听

)

听

)

听

(98

)

听

(93

)

Tax impact

听

)

听

鈥�

听

鈥�

听

鈥�

听

Amounts reclassified from accumulated other comprehensive loss, gross(c)

听

鈥�

听

鈥�

听

111

听

鈥�

听

111

听

Tax impact

听

)

听

鈥�

听

鈥�

听

鈥�

听

Net current-period other comprehensive (loss) income

听

(39

)

听

)

听

)

听

Ending balance, September 30, 2023

听

(687

)

听

(566

)

听

)

听

(1,255

)

听

(1,225

)

听

Pension

听

Other

听

Foreign

听

and other

听

comprehensive

听

Amounts

听

Amounts

听

currency

听

postretirement

听

income of

听

attributable to

听

attributable to

听

translation

听

benefits

听

unconsolidated

听

noncontrolling

听

乐天堂fun88(中国区)官方网站

听

adjustments(a)

听

adjustments(b)

听

affiliates

听

Other, net

听

Total

听

interests

听

Corporation

听

Beginning balance, January 1, 2022

听

(420

)

听

(810

)

听

(1,216

)

听

(1,203

)

Other comprehensive loss before reclassifications, gross

听

(338

)

听

鈥�

听

鈥�

听

)

听

(339

)

听

(322

)

Tax impact

听

鈥�

听

鈥�

听

鈥�

听

鈥�

听

鈥�

听

鈥�

听

鈥�

听

Amounts reclassified from accumulated other comprehensive loss, gross(c)

听

鈥�

听

鈥�

听

鈥�

听

鈥�

听

Tax impact

听

鈥�

听

)

听

鈥�

听

鈥�

听

)

听

鈥�

听

)

Net current-period other comprehensive (loss) income

听

(338

)

听

鈥�

听

)

听

(311

)

听

(294

)

Ending balance, September 30, 2022

听

(758

)

听

(782

)

听

(1,527

)

听

(1,497

)

听

Pension

听

Other

听

Foreign

听

and other

听

comprehensive

听

Amounts

听

Amounts

听

currency

听

postretirement

听

income of

听

attributable to

听

attributable to

听

translation

听

benefits

听

unconsolidated

听

noncontrolling

听

乐天堂fun88(中国区)官方网站

听

adjustments(a)

听

adjustments(b)

听

affiliates

听

Other, net

听

Total

听

interests

听

International

听

Beginning balance, January 1, 2023

听

(653

)

听

(628

)

听

(1,278

)

听

(1,253

)

Other comprehensive loss before reclassifications, gross

听

(65

)

听

(24

)

听

)

听

)

听

(98

)

听

(93

)

Tax impact

听

)

听

鈥�

听

鈥�

听

鈥�

听

Amounts reclassified from accumulated other comprehensive loss, gross(c)

听

鈥�

听

鈥�

听

111

听

鈥�

听

111

听

Tax impact

听

)

听

鈥�

听

鈥�

听

鈥�

听

Net current-period other comprehensive (loss) income

听

(39

)

听

)

听

)

听

Ending balance, September 30, 2023

听

(692

)

听

(542

)

听

)

听

)

听

(1,240

)

听

(1,210

)

听

Pension

听

Other

听

Foreign

听

and other

听

comprehensive

听

Amounts

听

Amounts

听

currency

听

postretirement

听

income of

听

attributable to

听

attributable to

听

translation

听

benefits

听

unconsolidated

听

noncontrolling

听

乐天堂fun88(中国区)官方网站

听

adjustments(a)

听

adjustments(b)

听

affiliates

听

Other, net

听

Total

听

interests

听

International

听

Beginning balance, January 1, 2022

听

(424

)

听

(786

)

听

(1,200

)

听

(1,187

)

Other comprehensive loss before reclassifications, gross

听

(339

)

听

鈥�

听

鈥�

听

)

听

(340

)

听

(323

)

Tax impact

听

鈥�

听

鈥�

听

鈥�

听

鈥�

听

鈥�

听

鈥�

听

鈥�

听

Amounts reclassified from accumulated other comprehensive loss, gross(c)

听

鈥�

听

鈥�

听

鈥�

听

鈥�

听

Tax impact

听

鈥�

听

)

听

鈥�

听

鈥�

听

)

听

鈥�

听

)

Net current-period other comprehensive (loss) income

听

(339

)

听

鈥�

听

)

听

(312

)

听

(295

)

Ending balance, September 30, 2022

听

(763

)

听

(758

)

听

(1,512

)

听

(1,482

)

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

听	听	*Three Months Ended September 30,*						听	听	听
听	听	*2023*		听	听	*2022*		听	听	听
听	听	*Amounts reclassified*		听	听	*Amounts reclassified*		听	听	*Affected line item in*
听	听	*from accumulated*		听	听	*from accumulated*		听	听	*the statement*
Details about accumulated other	听	*other*		听	听	*other*		听	听	*where net income*
comprehensive loss components(a):	听	*comprehensive loss*		听	听	*comprehensive loss*		听	听	*is presented*
Amortization of pension and other postretirement benefits:	听	听	听	听	听	听	听	听	听	听
Prior service credit	听	$	(5	)	听	$	(3	)	^(b)(c)	Other income, net
Actuarial loss	听	听	17	听	听	听	15	听	^(b)(c)	Other income, net
听	听	听	12	听	听	听	12	听	听	Total before tax
听	听	听	鈥�	听	听	听	(2	)	听	Income tax expense
Total reclassifications for the period	听	$	12	听	听	$	10	听	听	Net of tax

听	听	*Nine Months Ended September 30,*						听	听	听
听	听	*2023*		听	听	*2022*		听	听	听
听	听	*Amounts reclassified*		听	听	*Amounts reclassified*		听	听	*Affected line item in*
听	听	*from accumulated*		听	听	*from accumulated*		听	听	*the statement*
Details about accumulated other	听	*other*		听	听	*other*		听	听	*where net income*
comprehensive loss components(a):	听	*comprehensive loss*		听	听	*comprehensive loss*		听	听	*is presented*
Amortization of pension and other postretirement benefits:	听	听	听	听	听	听	听	听	听	听
Prior service credit	听	$	(8	)	听	$	(8	)	^(b)(c)	Other income, net
Actuarial loss	听	听	25	听	听	听	44	听	^(b)(c)	Other income, net
Curtailment gains	听	听	(1	)	听	听	鈥�	听	^(d)	Other income, net
Settlement losses	听	听	67	听	听	听	鈥�	听	^(d)	Other income, net
听	听	听	83	听	听	听	36	听	听	Total before tax
听	听	听	25	听	听	听	(8	)	听	Income tax expense
Total reclassifications for the period	听	$	108	听	听	$	28	听	听	Net of tax

听	听	*Three Months Ended September 30,*						听	听	听
听	听	*2023*		听	听	*2022*		听	听	听
听	听	*Amounts reclassified*		听	听	*Amounts reclassified*		听	听	*Affected line item in*
听	听	*from accumulated*		听	听	*from accumulated*		听	听	*the statement*
Details about accumulated other	听	*other*		听	听	*other*		听	听	*where net income*
comprehensive loss components(a):	听	*comprehensive loss*		听	听	*comprehensive loss*		听	听	*is presented*
Amortization of pension and other postretirement benefits:	听	听	听	听	听	听	听	听	听	听
Prior service credit	听	$	(5	)	听	$	(3	)	^(b)(c)	Other income, net
Actuarial loss	听	听	17	听	听	听	15	听	^(b)(c)	Other income, net
听	听	听	12	听	听	听	12	听	听	Total before tax
听	听	听	鈥�	听	听	听	(2	)	听	Income tax expense
Total reclassifications for the period	听	$	12	听	听	$	10	听	听	Net of tax

听	听	*Nine Months Ended September 30,*						听	听	听
听	听	*2023*		听	听	*2022*		听	听	听
听	听	*Amounts reclassified*		听	听	*Amounts reclassified*		听	听	*Affected line item in*
听	听	*from accumulated*		听	听	*from accumulated*		听	听	*the statement*
Details about accumulated other	听	*other*		听	听	*other*		听	听	*where net income*
comprehensive loss components(a):	听	*comprehensive loss*		听	听	*comprehensive loss*		听	听	*is presented*
Amortization of pension and other postretirement benefits:	听	听	听	听	听	听	听	听	听	听
Prior service credit	听	$	(8	)	听	$	(8	)	^(b)(c)	Other income, net
Actuarial loss	听	听	25	听	听	听	44	听	^(b)(c)	Other income, net
Curtailment gains	听	听	(1	)	听	听	鈥�	听	^(d)	Other income, net
Settlement losses	听	听	67	听	听	听	鈥�	听	^(d)	Other income, net
听	听	听	83	听	听	听	36	听	听	Total before tax
听	听	听	25	听	听	听	(8	)	听	Income tax expense
Total reclassifications for the period	听	$	108	听	听	$	28	听	听	Net of tax