COLGATE PALMOLIVE CO | 2013 | FY | 3

Supplemental Other Comprehensive Income (Loss) Information

Other Comprehensive Income (Loss) components attributable to Colgate-Palmolive Company before tax and net of tax during the years ended December 31 were as follows:
 
 
2013
 
2012
 
2011
 
 
Pre-tax
Net of Tax
 
Pre-tax
Net of Tax
 
Pre-tax
Net of Tax
 
 
 
 
 
 
 
 
 
 
Cumulative translation adjustments
 
$
(188
)
$
(163
)
 
$
18

$
(20
)
 
$
(291
)
$
(298
)
Pension and other benefits:
 
 
 
 
 
 
 
 
 
   Net actuarial gain (loss) and prior
   service costs arising during the
   period
 
295

189

 
(317
)
(207
)
 
(249
)
(163
)
   Amortization of net actuarial loss,
   transition and prior service costs(1)
 
111

70

 
101

62

 
85

55

   Curtailment loss - unamortized
prior service costs(1)
 
91

59

 
—

—

 
—

—

Retirement Plan and other retiree benefit
adjustments
 
497

318

 
(216
)
(145
)
 
(164
)
(108
)
Available-for-sale securities:
 
 
 
 
 
 
 
 
 
   Unrealized gains (losses) on available-
   for-sale securities
 
(113
)
(73
)
 
28

18

 
60

46

   Reclassification of (gains) losses
   into net earnings on available-
   for-sale securities(2)
 
133

86

 
—

—

 
—

—

Gains (losses) on available-for-sale
securities
 
20

13

 
28

18

 
60

46

Cash flow hedges:
 
 
 
 
 
 
 
 
 
   Unrealized gains (losses) on cash flow
   hedges
 
20

13

 
13

8

 
(10
)
(7
)
   Reclassification of (gains) losses
   into net earnings on cash flow
   hedges(3)
 
(17
)
(11
)
 
(11
)
(7
)
 
9

7

Gains (losses) on cash flow hedges
 
3

2

 
2

1

 
(1
)
—

Total Other comprehensive income (loss)
 
$
332

$
170

 
$
(168
)
$
(146
)
 
$
(396
)
$
(360
)

_________
(1) 
These components of Other comprehensive income (loss) are included in the computation of total pension cost. See Note 10, Retirement Plans and Other Retiree Benefits for additional details.
(2) 
Represents the one-time loss related to the remeasurement of the fixed interest rate bonds in Venezuela, which was recorded in Other (income) expense, net. See Note 7, Fair Value Measurements and Financial Instruments for additional details.
(3) 
These (gains) losses are reclassified into Cost of sales. See Note 7, Fair Value Measurements and Financial Instruments for additional details.

There were no tax impacts on Other comprehensive income (loss) attributable to Noncontrolling interests.








Accumulated Other Comprehensive Income (Loss)

Accumulated other comprehensive income (loss) is comprised of cumulative foreign currency translation gains and losses, unrecognized pension and other retiree benefit costs, unrealized gains and losses from derivative instruments designated as cash flow hedges and unrealized gains and losses on available-for-sale securities. At December 31, 2013 and 2012, Accumulated other comprehensive income (loss) consisted primarily of aftertax unrecognized pension and other retiree benefit costs of $735 and $1,053, respectively, and cumulative foreign currency translation adjustments of $1,772 and $1,609, respectively. Foreign currency translation adjustments in 2013 primarily reflect gains from the Mexican peso, the Euro and the Swiss franc, which were offset by losses from the Brazilian real, the Australian dollar and the Argentine peso. In 2012, foreign currency translation adjustments primarily reflect gains from the Mexican peso and the Swiss franc, which were partially offset by losses from the Brazilian real, as well as deferred tax related to intercompany loans considered to be long-term in nature.

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