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PBG » Topics » Note 16 - Accumulated Other Comprehensive Loss

These excerpts taken from the PBG 10-K filed Feb 27, 2008.
Note 16 – Accumulated Other Comprehensive Loss
 
The year-end balances related to each component of AOCL were as follows:
 
                         
    2007     2006     2005  
Net currency translation adjustment
  $ 199     $ (21 )   $ (46 )
Cash flow hedge adjustment(1)
    10       11       3  
Minimum pension liability adjustment(2)
    –       (192 )     (219 )
Adoption of SFAS 158(3)
    –       (159 )     –  
Pension and postretirement medical benefit plans adjustment(4)
    (257 )     –       –  
                         
Accumulated other comprehensive loss
  $ (48 )   $ (361 )   $ (262 )
                         
(1)  Net of minority interest and taxes of $(8) million in 2007, $(7) million in 2006 and $(2) million in 2005.
(2)  Net of minority interest and taxes of $143 million in 2006 and $164 million in 2005.
(3)  Net of minority interest and taxes of $124 million in 2006.
(4)  Net of minority interest and taxes of $195 million in 2007.
 
Note 16 –
Accumulated Other Comprehensive Loss


 



The year-end balances related to each component of AOCL were as
follows:


 
























































































































































                         

 

 

2007

 

 

2006


 

 

2005


 


Net currency translation adjustment


 

$

199

 

 

$

(21

)

 

$

(46

)


Cash flow hedge
adjustment(1)


 

 

10

 

 

 

11

 

 

 

3

 


Minimum pension liability
adjustment(2)


 

 

–

 

 

 

(192

)

 

 

(219

)


Adoption of
SFAS 158(3)


 

 

–

 

 

 

(159

)

 

 

–

 


Pension and postretirement medical benefit plans
adjustment(4)


 

 

(257

)

 

 

–

 

 

 

–

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Accumulated other comprehensive loss


 

$

(48

)

 

$

(361

)

 

$

(262

)

 

 

 

 

 

 

 

 

 

 

 

 

 















































(1) 
 Net of minority interest and taxes of $(8) million in 2007,
$(7) million in 2006 and $(2) million in 2005.
(2) 
 Net of minority interest and taxes of $143 million in 2006
and $164 million in 2005.
(3) 
 Net of minority interest and taxes of $124 million in 2006.
(4) 
 Net of minority interest and taxes of $195 million in 2007.


 




EXCERPTS ON THIS PAGE:

10-K (2 sections)
Feb 27, 2008

RELATED TOPICS for PBG:

"Note 16 - Accumulated Other Comprehensive Loss" elsewhere:

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