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

3 Months Ended

Mar. 31, 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 (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, 2013	听	$	269	听	$	(1,036	)	$	7	听	$	3	听	$	(757	)	$	13	听	$	(744	)
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听
Other comprehensive (loss) income before reclassifications	听	听	(67	)	听	25	听	听	鈥�	听	听	1	听	听	(41	)	听	鈥�	听	听	(41	)
Amounts reclassified from accumulated other comprehensive loss(c)	听	听	鈥�	听	听	8	听	听	鈥�	听	听	鈥�	听	听	8	听	听	鈥�	听	听	8	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	(67	)	听	33	听	听	鈥�	听	听	1	听	听	(33	)	听	鈥�	听	听	(33	)
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听
Ending balance, March听31, 2013	听	$	202	听	$	(1,003	)	$	7	听	$	4	听	$	(790	)	$	13	听	$	(777	)
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听

(a): Amounts are net of tax of $22 and $20 as of March听31, 2013 and January听1, 2013, respectively.
(b): Amounts are net of tax of $187 and $197 as of March听31, 2013 and January听1, 2013, respectively.
(c): See table below for details about these reclassifications.

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, 2012	听	$	218	听	$	(800	)	$	8	听	$	3	听	$	(571	)	$	12	听	$	(559	)
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听
Other comprehensive income before reclassifications	听	听	73	听	听	12	听	听	鈥�	听	听	1	听	听	86	听	听	(2	)	听	84	听
Amounts reclassified from accumulated other comprehensive loss(c)	听	听	鈥�	听	听	7	听	听	鈥�	听	听	鈥�	听	听	7	听	听	鈥�	听	听	7	听
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听
Net current-period other comprehensive income	听	听	73	听	听	19	听	听	鈥�	听	听	1	听	听	93	听	听	(2	)	听	91	听
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听
Ending balance, March听31, 2012	听	$	291	听	$	(781	)	$	8	听	$	4	听	$	(478	)	$	10	听	$	(468	)
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 March听31, 2012 and January听1, 2012, respectively.
(b): Amounts are net of tax of $123 and $124 as of March听31, 2012 and January听1, 2012, respectively.
(c): See table below for details about these reclassifications.

听	听	Three months ended March听31, 2013		听	听

Details about Accumulated Other Comprehensive Loss Components(a):	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
Prior service credit	听	$	(2	)	(b)
Actuarial loss	听	听	20	听	(b)(c)
听	听	听		听	听
听	听	听	18	听	Total before tax
听	听	听	(10	)	Income tax benefit (expense)
听	听	听		听	听
听	听	听	8	听	Net of tax
听	听	听		听	听
Total reclassifications for the period	听	$	8	听	Net of tax
听	听	听		听	听

听

听	听	Three months ended March听31, 2012		听	听

Details about Accumulated Other Comprehensive Loss Components(a):	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
Prior service credit	听	$	(3	)	(b)
Actuarial loss	听	听	11	听	(b)(c)
听	听	听		听	听
听	听	听	8	听	Total before tax
听	听	听	(1	)	Income tax benefit (expense)
听	听	听		听	听
听	听	听	7	听	Net of tax
听	听	听		听	听
Total reclassifications for the period	听	$	7	听	Net of tax
听	听	听		听	听

(a): 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 $1听million of actuarial losses related to discontinued operations.

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 (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, 2013	听	$	268	听	$	(1,076	)	$	7	听	$	(3	)	$	(804	)	$	13	听	$	(791	)
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听
Other comprehensive (loss) income before reclassifications	听	听	(67	)	听	25	听	听	鈥�	听	听	2	听	听	(40	)	听	鈥�	听	听	(40	)
Amounts reclassified from accumulated other comprehensive loss(c)	听	听	鈥�	听	听	8	听	听	鈥�	听	听	鈥�	听	听	8	听	听	鈥�	听	听	8	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	(67	)	听	33	听	听	鈥�	听	听	2	听	听	(32	)	听	鈥�	听	听	(32	)
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听
Ending balance, March听31, 2013	听	$	201	听	$	(1,043	)	$	7	听	$	(1	)	$	(836	)	$	13	听	$	(823	)
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听

(a): Amounts are net of tax of $9 and $7 as of March听31, 2013 and January听1, 2013, respectively.
(b): Amounts are net of tax of $217 and $228 as of March听31, 2013 and January听1, 2013, respectively.
(c): See table below for details about these reclassifications.

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, 2012	听	$	217	听	$	(845	)	$	8	听	$	(3	)	$	(623	)	$	12	听	$	(611	)
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听
Other comprehensive income before reclassifications	听	听	73	听	听	14	听	听	鈥�	听	听	1	听	听	88	听	听	(2	)	听	86	听
Amounts reclassified from accumulated other comprehensive loss(c)	听	听	鈥�	听	听	7	听	听	鈥�	听	听	鈥�	听	听	7	听	听	鈥�	听	听	7	听
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听
Net current-period other comprehensive income	听	听	73	听	听	21	听	听	鈥�	听	听	1	听	听	95	听	听	(2	)	听	93	听
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听
Ending balance, March听31, 2012	听	$	290	听	$	(824	)	$	8	听	$	(2	)	$	(528	)	$	10	听	$	(518	)
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听

(a): Amounts are net of tax of $9 and $11 as of March听31, 2012 and January听1, 2012, respectively.
(b): Amounts are net of tax of $154 and $156 as of March听31, 2012 and January听1, 2012, respectively.
(c): See table below for details about these reclassifications.

听	听	Three months ended March听31, 2013		听	听

Details about Accumulated Other Comprehensive Loss Components(a):	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
Prior service credit	听	$	(2	)	(b)
Actuarial loss	听	听	21	听	(b)(c)
听	听	听		听	听
听	听	听	19	听	Total before tax
听	听	听	(11	)	Income tax benefit (expense)
听	听	听		听	听
听	听	听	8	听	Net of tax
听	听	听		听	听
Total reclassifications for the period	听	$	8	听	Net of tax
听	听	听		听	听

听

听	听	Three months ended March听31, 2012		听	听

Details about Accumulated Other Comprehensive Loss Components(a):	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
Prior service credit	听	$	(3	)	(b)
Actuarial loss	听	听	12	听	(b)(c)
听	听	听		听	听
听	听	听	9	听	Total before tax
听	听	听	(2	)	Income tax benefit (expense)
听	听	听		听	听
听	听	听	7	听	Net of tax
听	听	听		听	听
Total reclassifications for the period	听	$	7	听	Net of tax
听	听	听		听	听

(a): 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 $1听million of actuarial losses related to discontinued operations.

- 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

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+ Details