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DTV » Topics » Accumulated Other Comprehensive Loss

This excerpt taken from the DTV 8-K filed Jun 1, 2009.

Accumulated Other Comprehensive Loss

        The following represent the components of "Accumulated other comprehensive loss" in our Consolidated Balance Sheets as of December 31:

 
  
2008
 
2007
 
 
   (Dollars in Millions)
  

Unamortized net amount resulting from changes in defined benefit plan experience and actuarial assumptions, net of taxes

   $ (124 ) $ (37 )

Unamortized amount resulting from changes in defined benefit plan provisions, net of taxes

     (4 )   (4 )

Accumulated unrealized gains on securities, net of taxes

     1     21  

Accumulated foreign currency translation adjustments

     (1 )   (1 )
           
   

Total accumulated other comprehensive loss

   $ (128 ) $ (21 )
           
This excerpt taken from the DTV 10-Q filed May 8, 2009.

Accumulated Other Comprehensive Loss

 
  
As of
March 31,
2009
 
As of
December 31,
2008
 
 
   (Dollars in Millions)
  

Unamortized net amount resulting from changes in defined benefit plan experience and actuarial assumptions, net of taxes

   $ (124 ) $ (124 )

Unamortized amount resulting from changes in defined benefit plan provisions, net of taxes

     (4 )   (4 )

Accumulated unrealized gains on securities, net of taxes

     —     1  

Accumulated foreign currency translation adjustments

     (1 )   (1 )
           
 

Total Accumulated Other Comprehensive Loss

   $ (129 ) $ (128 )
           
These excerpts taken from the DTV 10-K filed Feb 27, 2009.

Accumulated Other Comprehensive Loss

        The following represent the components of "Accumulated other comprehensive loss" in our Consolidated Balance Sheets as of December 31:

 
  
2008
 
2007
 
 
   (Dollars in Millions)
  

Unamortized net amount resulting from changes in defined benefit plan experience and actuarial assumptions, net of taxes

   $ (124 ) $ (37 )

Unamortized amount resulting from changes in defined benefit plan provisions, net of taxes

     (4 )   (4 )

Accumulated unrealized gains on securities, net of taxes

     1     21  

Accumulated foreign currency translation adjustments

     (1 )   (1 )
           
   

Total accumulated other comprehensive loss

   $ (128 ) $ (21 )
           

Accumulated Other Comprehensive Loss

        The following represent the components of "Accumulated other comprehensive loss" in our Consolidated Balance Sheets as of December 31:

 
  
2008
 
2007
 
 
   (Dollars in Millions)
  

Unamortized net amount resulting from changes in defined benefit plan experience and actuarial assumptions, net of taxes

   $ (124 ) $ (37 )

Unamortized amount resulting from changes in defined benefit plan provisions, net of taxes

     (4 )   (4 )

Accumulated unrealized gains on securities, net of taxes

     1     21  

Accumulated foreign currency translation adjustments

     (1 )   (1 )
           
   

Total accumulated other comprehensive loss

   $ (128 ) $ (21 )
           

Accumulated Other Comprehensive Loss



        The following represent the components of "Accumulated other comprehensive loss" in our Consolidated Balance Sheets as of
December 31:




































































































 
 
2008



 
2007



 
 
 (Dollars in Millions)
 

Unamortized net amount resulting from changes in defined benefit plan experience and actuarial assumptions, net of taxes

 $(124)$(37)

Unamortized amount resulting from changes in defined benefit plan provisions, net of taxes

  (4) (4)

Accumulated unrealized gains on securities, net of taxes

  1  21 

Accumulated foreign currency translation adjustments

  (1) (1)
      
  

Total accumulated other comprehensive loss

 $(128)$(21)
      




Accumulated Other Comprehensive Loss



        The following represent the components of "Accumulated other comprehensive loss" in our Consolidated Balance Sheets as of
December 31:




































































































 
 
2008



 
2007



 
 
 (Dollars in Millions)
 

Unamortized net amount resulting from changes in defined benefit plan experience and actuarial assumptions, net of taxes

 $(124)$(37)

Unamortized amount resulting from changes in defined benefit plan provisions, net of taxes

  (4) (4)

Accumulated unrealized gains on securities, net of taxes

  1  21 

Accumulated foreign currency translation adjustments

  (1) (1)
      
  

Total accumulated other comprehensive loss

 $(128)$(21)
      




This excerpt taken from the DTV 10-Q filed Nov 6, 2008.

Accumulated Other Comprehensive Loss

 
  
As of
September 30,
2008
 
As of
December 31,
2007
 
 
   (Dollars in Millions)
  

Unamortized net amount resulting from changes in defined benefit plan experience and actuarial assumptions, net of taxes

   $ (43 ) $ (37 )

Unamortized amount resulting from changes in defined benefit plan provisions, net of taxes

     (4 )   (4 )

Accumulated unrealized gains on securities, net of taxes

     7     21  

Accumulated foreign currency translation adjustments

     (1 )   (1 )
           
 

Total Accumulated Other Comprehensive Loss

   $ (41 ) $ (21 )
           

16


THE DIRECTV GROUP, INC.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS—(continued)

(Unaudited)

This excerpt taken from the DTV 10-Q filed Aug 7, 2008.

Accumulated Other Comprehensive Loss

 
  
As of
June 30,
2008
 
As of
December 31,
2007
 
 
   (Dollars in Millions)
  

Unamortized net amount resulting from changes in defined benefit plan experience and actuarial assumptions, net of taxes

   $ (37 ) $ (37 )

Unamortized amount resulting from changes in defined benefit plan provisions, net of taxes

     (4 )   (4 )

Accumulated unrealized gains on securities, net of taxes

     9     21  

Accumulated foreign currency translation adjustments

     (1 )   (1 )
           
 

Total Accumulated Other Comprehensive Loss

   $ (33 ) $ (21 )
           

16

THE DIRECTV GROUP, INC.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS--(continued)

(Unaudited)

This excerpt taken from the DTV 10-Q filed May 7, 2008.

Accumulated Other Comprehensive Loss

 
   As of March 31,
2008
   As of December 31,
2007
  
 
   (Dollars in Millions)

  
Unamortized net amount resulting from changes in defined benefit plan experience and actuarial assumptions, net of taxes   $ (37 ) $ (37 )
Unamortized amount resulting from changes in defined benefit plan provisions, net of taxes     (4 )   (4 )
Accumulated unrealized gains on securities, net of taxes     12     21  
Accumulated foreign currency translation adjustments     (1 )   (1 )
   
 
 
  Total Accumulated Other Comprehensive Loss   $ (30 ) $ (21 )
   
 
 
These excerpts taken from the DTV 10-K filed Feb 25, 2008.

Accumulated Other Comprehensive Loss

        The following represent the components of "Accumulated other comprehensive loss" in our Consolidated Balance Sheets as of December 31:

 
   2007
   2006
  
 
   (Dollars in Millions)

  
Unamortized net amount resulting from changes in defined benefit plan experience and actuarial assumptions, net of taxes   $ (37 ) $ (53 )
Unamortized amount resulting from changes in defined benefit plan provisions, net of taxes     (4 )   (4 )
Accumulated unrealized gains on securities, net of taxes     21     9  
Accumulated foreign currency translation adjustments     (1 )   —  
   
 
 
  Total accumulated other comprehensive loss   $ (21 ) $ (48 )
   
 
 

Accumulated Other Comprehensive Loss



        The following represent the components of "Accumulated other comprehensive loss" in our Consolidated Balance Sheets as of December 31:






















































































 
 2007
 2006
 
 
 (Dollars in Millions)

 
Unamortized net amount resulting from changes in defined benefit plan experience and actuarial assumptions, net of taxes $(37)$(53)
Unamortized amount resulting from changes in defined benefit plan provisions, net of taxes  (4) (4)
Accumulated unrealized gains on securities, net of taxes  21  9 
Accumulated foreign currency translation adjustments  (1) — 
  
 
 
 Total accumulated other comprehensive loss $(21)$(48)
  
 
 




This excerpt taken from the DTV 10-Q filed Nov 7, 2007.

Accumulated Other Comprehensive Loss

        The following table sets forth the components of "Accumulated other comprehensive loss" in the Consolidated Balance Sheets for the periods presented:

 
   As of
September 30,
2007
   As of
December 31,
2006
  
 
   (Dollars in Millions)

  
Unamortized net amount resulting from changes in defined benefit plan experience and actuarial assumptions, net of taxes   $ (50 ) $ (53 )
Unamortized amount resulting from changes in defined benefit plan provisions, net of taxes     (4 )   (4 )
Accumulated unrealized gains on securities, net of taxes     20     9  
Accumulated foreign currency translation adjustments     (1 )   —  
   
 
 
Total accumulated other comprehensive loss   $ (35 ) $ (48 )
   
 
 
This excerpt taken from the DTV 10-Q filed Aug 9, 2007.

Accumulated Other Comprehensive Loss

        The following table sets forth the components of "Accumulated other comprehensive loss" in the Consolidated Balance Sheets for the periods presented:

 
   As of
June 30,
2007
   As of
December 31,
2006
  
 
   (Dollars in Millions)

  
Unamortized net amount resulting from changes in defined benefit plan experience and actuarial assumptions, net of taxes   $ (53 ) $ (53 )
Unamortized amount resulting from changes in defined benefit plan provisions, net of taxes     (4 )   (4 )
Accumulated unrealized gains on securities, net of taxes     22     9  
Accumulated foreign currency translation adjustments     (1 )   —  
   
 
 
  Total accumulated other comprehensive loss   $ (36 ) $ (48 )
   
 
 

16

This excerpt taken from the DTV 10-Q filed May 10, 2007.

Accumulated Other Comprehensive Loss

 
   As of
March 31,
2007
   As of
December 31,
2006
  
 
   (Dollars in Millions)

  
Unamortized net amount resulting from changes in defined benefit plan experience and actuarial assumptions, net of taxes   $ (52.9 ) $ (52.9 )
Unamortized amount resulting from changes in defined benefit plan provisions, net of taxes     (4.1 )   (4.1 )
Accumulated unrealized gains on securities, net of taxes     15.8     8.8  
Accumulated foreign currency translation adjustments     (0.6 )   (0.5 )
   
 
 
  Total Accumulated Other Comprehensive Loss   $ (41.8 ) $ (48.7 )
   
 
 
This excerpt taken from the DTV 10-K filed Mar 1, 2007.

Accumulated Other Comprehensive Loss

        The following represent the components of accumulated other comprehensive income as of December 31:

 
   2006
   2005
  
 
   (Dollars in Millions)

  
Unamortized net amount resulting from changes in defined benefit plan experience and actuarial assumptions, net of taxes   $ (52.9 ) $ —  
Unamortized amount resulting from changes in defined benefit plan provisions, net of taxes     (4.1 )   —  
Minimum pension liability adjustment, net of taxes     —     (34.4 )
Accumulated unrealized gains on securities, net of taxes     8.8     23.1  
Accumulated foreign currency translation adjustments     (0.5 )   (2.7 )
   
 
 
  Total Accumulated Other Comprehensive Loss   $ (48.7 ) $ (14.0 )
   
 
 

        We recorded a $46.4 million charge to "Accumulated Other Comprehensive Loss" in our Consolidated Balance Sheets as of December 31, 2006 for the initial adoption of SFAS No. 158. See Note 2 for additional information regarding our adoption of SFAS No. 158.

This excerpt taken from the DTV 10-Q filed Nov 9, 2006.

Accumulated Other Comprehensive Loss

 
   As of
September 30,
2006
   As of
December 31,
2005
  
 
   (Dollars in Millions)

  
Minimum pension liability adjustment, net of taxes   $ (39.3 ) $ (34.4 )
Accumulated unrealized gains on securities, net of taxes     10.8     23.1  
Accumulated foreign currency translation adjustments     (0.1 )   (2.7 )
   
 
 
  Total Accumulated Other Comprehensive Loss   $ (28.6 ) $ (14.0 )
   
 
 

21

This excerpt taken from the DTV 10-Q filed Aug 8, 2006.

Accumulated Other Comprehensive Loss

 
   As of
June 30,
2006
   As of
December 31,
2005
  
 
   (Dollars in Millions)

  
Minimum pension liability adjustment, net of taxes   $ (39.3 ) $ (34.4 )
Accumulated unrealized gains on securities, net of taxes     8.1     23.1  
Accumulated foreign currency translation adjustments     0.3     (2.7 )
   
 
 
  Total Accumulated Other Comprehensive Loss   $ (30.9 ) $ (14.0 )
   
 
 

18

Other Comprehensive Income

        Total comprehensive income was as follows:

 
   Three Months Ended
June 30,
   Six Months Ended
June 30,
 
   2006
   2005
   2006
   2005
 
   (Dollars in Millions)
Net income   $ 458.7   $ 161.5   $ 693.9   $ 120.1
Other comprehensive income (loss):                        
  Minimum pension liability adjustments, net of taxes     (4.9 )   —     (4.9 )   —
  Foreign currency translation adjustments     (0.1 )   4.3     3.0     5.2
  Unrealized gains (losses) on securities, net of taxes:                        
    Unrealized holding gains (losses)     (7.2 )   1.0     (14.4 )   0.6
    Less: reclassification adjustment for net (gains) losses recognized during the period     —     (0.6 )   (0.6 )   0.4
   
 
 
 
    Other comprehensive income (loss)     (12.2 )   4.7     (16.9 )   6.2
   
 
 
 
      Total comprehensive income   $ 446.5   $ 166.2   $ 677.0   $ 126.3
   
 
 
 

EXCERPTS ON THIS PAGE:

8-K
Jun 1, 2009
10-Q
May 8, 2009
10-K (4 sections)
Feb 27, 2009
10-Q
Nov 6, 2008
10-Q
Aug 7, 2008
10-Q
May 7, 2008
10-K (2 sections)
Feb 25, 2008
10-Q
Nov 7, 2007
10-Q
Aug 9, 2007
10-Q
May 10, 2007
10-K
Mar 1, 2007
10-Q
Nov 9, 2006
10-Q
Aug 8, 2006

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