AT&T INC. | 2013 | FY | 3


NOTE 3. OTHER COMPREHENSIVE INCOME

 

Changes in the balances of each component included in accumulated OCI for the year ended December 31, 2013, are presented below. All amounts are net of tax and exclude noncontrolling interest.

              
 Foreign Currency Translation Adjustment5 Net Unrealized Gains (Losses) on Available-for-Sale Securities5 Net Unrealized Gains (Losses) on Cash Flow Hedges5 Defined Benefit Postretirement Plans5 Accumulated Other Comprehensive Income5
Balance as of December 31, 2012$ (284) $ 272 $ (110) $ 5,358 $ 5,236
Other comprehensive income (loss) before reclassifications  (138)   257   525   2,765   3,409
Amounts reclassified from accumulated OCI  551   (79)2   303   (771)4   (765)
Net other comprehensive income (loss)  (83)   178   555   1,994   2,644
Balance as of December 31, 2013$ (367) $ 450 $ 445 $ 7,352 $ 7,880
  1 Pre-tax translation loss reclassifications are included in Other income (expense) - net in the consolidated statements of income.
  2 Realized gains are included in Other income (expense) - net in the consolidated statements of income.
  3 Realized (gains) losses are included in interest expense in the consolidated statements of income.
  See Note 10 for additional information.
  4 The amortization of prior service credits associated with postretirement benefits, net of amounts capitalized as part of construction
  labor, are included in Cost of services and sales and Selling, general and administrative in the consolidated statements of income
  (see Note 12). Actuarial loss reclassifications related to our equity method investees are included in Other income (expense) - net
  in the consolidated statements of income.
  5 The balance at December 31, 2011 for each component of accumulated OCI, respectively, was $(371), $222, $(421), and $3,750, for a
  total of $3,180.

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