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 14 - Accumulated Other Comprehensive Loss (Tables)

Note 14 - Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

听

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

听

Pension

听

Foreign

听

and other

听

Amounts

听

Amounts

听

currency

听

postretirement

听

attributable to

听

attributable to

听

translation

听

benefits

听

noncontrolling

听

乐天堂fun88(中国区)官方网站

听

adjustments⁽¹⁾

听

adjustments⁽²⁾

听

Other, net

听

Total

听

interests

听

Corporation

听

Beginning balance, January 1, 2024

听

(614

)

听

(656

)

听

)

听

(1,273

)

听

(1,245

)

Other comprehensive income before reclassifications, gross

听

)

听

)

听

)

听

)

Tax impact

听

鈥�

听

鈥�

听

鈥�

听

Amounts reclassified from accumulated other comprehensive loss, gross⁽³⁾

听

鈥�

听

鈥�

听

Tax impact

听

鈥�

听

)

听

鈥�

听

)

听

鈥�

听

)

Net current-period other comprehensive income

听

)

听

Ending balance, September 30, 2024

听

(613

)

听

(636

)

听

(1,248

)

听

(1,224

)

听

Pension

听

Foreign

听

and other

听

Amounts

听

Amounts

听

currency

听

postretirement

听

attributable to

听

attributable to

听

translation

听

benefits

听

noncontrolling

听

乐天堂fun88(中国区)官方网站

听

adjustments⁽¹⁾

听

adjustments⁽²⁾

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

(98

)

听

(93

)

Tax impact

听

)

听

鈥�

听

鈥�

听

Amounts reclassified from accumulated other comprehensive loss, gross⁽³⁾

听

鈥�

听

111

听

鈥�

听

111

听

Tax impact

听

)

听

鈥�

听

鈥�

听

Net current-period other comprehensive (loss) income

听

(39

)

听

)

听

Ending balance, September 30, 2023

听

(687

)

听

(566

)

听

)

听

(1,255

)

听

(1,225

)

听

Pension

听

Foreign

听

and other

听

Amounts

听

Amounts

听

currency

听

postretirement

听

attributable to

听

attributable to

听

translation

听

benefits

听

noncontrolling

听

乐天堂fun88(中国区)官方网站

听

adjustments⁽¹⁾

听

adjustments⁽²⁾

听

Other, net

听

Total

听

interests

听

International

听

Beginning balance, January 1, 2024

听

(619

)

听

(632

)

听

)

听

(1,258

)

听

(1,230

)

Other comprehensive income before reclassifications, gross

听

)

听

)

听

)

听

)

Tax impact

听

鈥�

听

鈥�

听

鈥�

听

Amounts reclassified from accumulated other comprehensive loss, gross⁽³⁾

听

鈥�

听

鈥�

听

Tax impact

听

鈥�

听

)

听

鈥�

听

)

听

鈥�

听

)

Net current-period other comprehensive income

听

)

听

Ending balance, September 30, 2024

听

(618

)

听

(612

)

听

)

听

(1,233

)

听

(1,209

)

听

Pension

听

Foreign

听

and other

听

Amounts

听

Amounts

听

currency

听

postretirement

听

attributable to

听

attributable to

听

translation

听

benefits

听

noncontrolling

听

乐天堂fun88(中国区)官方网站

听

adjustments⁽¹⁾

听

adjustments⁽²⁾

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

(98

)

听

(93

)

Tax impact

听

)

听

鈥�

听

鈥�

听

Amounts reclassified from accumulated other comprehensive loss, gross⁽³⁾

听

鈥�

听

111

听

鈥�

听

111

听

Tax impact

听

)

听

鈥�

听

鈥�

听

Net current-period other comprehensive (loss) income

听

(39

)

听

)

听

Ending balance, September 30, 2023

听

(692

)

听

(542

)

听

)

听

(1,240

)

听

(1,210

)

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

听	听	*Three months ended September 30,*						听	听	听
听	听	*2024*		听	听	*2023*		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⁽¹⁾⁽²⁾:	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	$	(3	)	听	$	(5	)	⁽³⁾⁽⁴⁾	Other income (expense), net
Actuarial loss	听	听	9	听	听	听	17	听	⁽³⁾⁽⁴⁾	Other income (expense), net
听	听	听	6	听	听	听	12	听	听	Total before tax
听	听	听	鈥�	听	听	听	鈥�	听	听	Income tax expense
Total reclassifications for the period	听	$	6	听	听	$	12	听	听	Net of tax

听	听	*Nine Months Ended September 30,*						听	听	听	听
听	听	*2024*		听	听	*2023*		听	听	听	听
听	听	*Amounts reclassified*		听	听	*Amounts reclassified*		听	听	听	*Affected line item in*
听	听	*from accumulated*		听	听	*from accumulated*		听	听	听	*the statement*
Details about accumulated other	听	*other*		听	听	*other*		听	听	听	*where net income*
comprehensive loss components⁽¹⁾⁽²⁾:	听	*comprehensive loss*		听	听	*comprehensive loss*		听	听	听	*is presented*
Amortization of pension and other postretirement benefits:	听	听	听	听	听	听	听	听	听	听	听
Prior service credit	听	$	(6	)	听	$	(8	)	听	⁽³⁾⁽⁴⁾	Other income (expense), net
Actuarial loss	听	听	25	听	听	听	25	听	听	⁽³⁾⁽⁴⁾	Other income (expense), net
Curtailment gains	听	听	鈥�	听	听	听	(1	)	听	⁽⁵⁾	Other income (expense), net
Settlement losses	听	听	鈥�	听	听	听	67	听	听	⁽⁵⁾	Other income (expense), net
听	听	听	19	听	听	听	83	听	听	听	Total before tax
听	听	听	(1	)	听	听	25	听	听	听	Income tax expense
Total reclassifications for the period	听	$	18	听	听	$	108	听	听	听	Net of tax

听	听	*Three months ended September 30,*						听	听	听
听	听	*2024*		听	听	*2023*		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⁽¹⁾⁽²⁾:	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	$	(3	)	听	$	(5	)	⁽³⁾⁽⁴⁾	Other income (expense), net
Actuarial loss	听	听	9	听	听	听	17	听	⁽³⁾⁽⁴⁾	Other income (expense), net
听	听	听	6	听	听	听	12	听	听	Total before tax
听	听	听	鈥�	听	听	听	鈥�	听	听	Income tax expense
Total reclassifications for the period	听	$	6	听	听	$	12	听	听	Net of tax

听	听	*Nine Months Ended September 30,*						听	听	听	听
听	听	*2024*		听	听	*2023*		听	听	听	听
听	听	*Amounts reclassified*		听	听	*Amounts reclassified*		听	听	听	*Affected line item in*
听	听	*from accumulated*		听	听	*from accumulated*		听	听	听	*the statement*
Details about accumulated other	听	*other*		听	听	*other*		听	听	听	*where net income*
comprehensive loss components⁽¹⁾⁽²⁾:	听	*comprehensive loss*		听	听	*comprehensive loss*		听	听	听	*is presented*
Amortization of pension and other postretirement benefits:	听	听	听	听	听	听	听	听	听	听	听
Prior service credit	听	$	(6	)	听	$	(8	)	听	⁽³⁾⁽⁴⁾	Other income (expense), net
Actuarial loss	听	听	25	听	听	听	25	听	听	⁽³⁾⁽⁴⁾	Other income (expense), net
Curtailment gains	听	听	鈥�	听	听	听	(1	)	听	⁽⁵⁾	Other income (expense), net
Settlement losses	听	听	鈥�	听	听	听	67	听	听	⁽⁵⁾	Other income (expense), net
听	听	听	19	听	听	听	83	听	听	听	Total before tax
听	听	听	(1	)	听	听	25	听	听	听	Income tax expense
Total reclassifications for the period	听	$	18	听	听	$	108	听	听	听	Net of tax