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 INCOME (LOSS)

OTHER COMPREHENSIVE INCOME (LOSS)

9 Months Ended

Sep. 30, 2011

OTHER COMPREHENSIVE INCOME (LOSS)

听

OTHER COMPREHENSIVE INCOME (LOSS)

12. OTHER COMPREHENSIVE INCOME (LOSS)

听听听听听听听听The components of other comprehensive income (loss) were as follows (dollars in millions):

乐天堂fun88(中国区)官方网站 Corporation

听		听	听		听	听		听	Other comprehensive income (loss)											听

听		听	Accumulated other comprehensive income (loss)					听	Other comprehensive income (loss)											听
听		听	Accumulated other comprehensive income (loss)					听	Three Months Ended					听	Nine Months Ended					听
听		听	September听30, 2011		听	December听31, 2010		听	September听30, 2011		听	September听30, 2010		听	September听30, 2011		听	September听30, 2010		听
Foreign currency translation adjustments, net of tax of $21 and $25 as of September听30, 2011 and December听31, 2010, respectively		听	$	328	听	$	298	听	$	(117	)	$	143	听	$	30	听	$	30	听
Pension and other postretirement benefit adjustments, net of tax of $88 and $92 as of September听30, 2011 and December听31, 2010, respectively		听	听	(683	)	听	(613	)	听	(78	)	听	2	听	听	(70	)	听	12	听
Other comprehensive income of unconsolidated affiliates		听	听	10	听	听	7	听	听	3	听	听	聴	听	听	3	听	听	聴	听
Other, net		听	听	2	听	听	4	听	听	(3	)	听	1	听	听	(2	)	听	(4	)
听		听	听		听	听		听	听		听	听		听	听		听	听		听
听	Total	听	听	(343	)	听	(304	)	听	(195	)	听	146	听	听	(39	)	听	38	听
Amounts attributable to noncontrolling interests		听	听	6	听	听	7	听	听	聴	听	听	聴	听	听	(1	)	听	聴	听
听		听	听		听	听		听	听		听	听		听	听		听	听		听
Amounts attributable to 乐天堂fun88(中国区)官方网站 Corporation		听	$	(337	)	$	(297	)	$	(195	)	$	146	听	$	(40	)	$	38	听
听		听	听		听	听		听	听		听	听		听	听		听	听		听

乐天堂fun88(中国区)官方网站 International

听		听	听		听	听		听	Other comprehensive income (loss)											听

听		听	Accumulated other comprehensive income (loss)					听	Other comprehensive income (loss)											听
听		听	Accumulated other comprehensive income (loss)					听	Three Months Ended					听	Nine Months Ended					听
听		听	September听30, 2011		听	December听31, 2010		听	September听30, 2011		听	September听30, 2010		听	September听30, 2011		听	September听30, 2010		听
Foreign currency translation adjustments, net of tax of $8 and $12 as of September听30, 2011 and December听31, 2010, respectively		听	$	326	听	$	296	听	$	(118	)	$	144	听	$	30	听	$	30	听
Pension and other postretirement benefit adjustments, net of tax of $120 and $124 as of September听30, 2011 and December听31, 2010, respectively		听	听	(729	)	听	(663	)	听	(77	)	听	3	听	听	(66	)	听	16	听
Other comprehensive income of unconsolidated affiliates		听	听	10	听	听	7	听	听	3	听	听	聴	听	听	3	听	听	聴	听
Other, net		听	听	(3	)	听	(1	)	听	(2	)	听	1	听	听	(2	)	听	(4	)
听		听	听		听	听		听	听		听	听		听	听		听	听		听
听	Total	听	听	(396	)	听	(361	)	听	(194	)	听	148	听	听	(35	)	听	42	听
Amounts attributable to noncontrolling interests		听	听	6	听	听	7	听	听	聴	听	听	聴	听	听	(1	)	听	聴	听
听		听	听		听	听		听	听		听	听		听	听		听	听		听
Amounts attributable to 乐天堂fun88(中国区)官方网站 International听LLC		听	$	(390	)	$	(354	)	$	(194	)	$	148	听	$	(36	)	$	42	听
听		听	听		听	听		听	听		听	听		听	听		听	听		听

听听听听听听听听Items of other comprehensive income (loss) of our Company and our consolidated affiliates have been recorded net of tax, with the exception of the foreign currency translation adjustments related to subsidiaries with earnings permanently reinvested. The tax effect is determined based upon the jurisdiction where the income or loss was recognized and is net of valuation allowances.

- Definition

The entire disclosure for comprehensive income. Includes, but is not limited to, the following: 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. Components of comprehensive income include: (1) foreign currency translation adjustments; (2) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (3) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (4) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (5) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (6) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (7) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

+ References

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+ Details