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Consolidated Statements of Comprehensive Income (Unaudited) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 01, 2012 | Jul. 03, 2011 | Jul. 01, 2012 | Jul. 03, 2011
Net Earnings | $ 1,408 | $ 2,776 | $ 5,318 | $ 6,252
Other Comprehensive Income (Loss), net of tax |  |  |  |
Foreign currency translation | (1,619) | 414 | (796) | 1,787
Securities |  |  |  |
Unrealized holding gain (loss) arising during period | (38) | 322 | 69 | 435
Reclassifications adjustment for gains included in earnings | 0 | (4) | (1) | (139)
Net change | (38) | 318 | 68 | 296
Employee benefit plans |  |  |  |
Prior service cost amortization during period | 0 | 1 | 1 | 2
Gain (loss) amortization during period | 95 | 55 | 188 | 126
Net change | 95 | 56 | 189 | 128
Derivatives & hedges |  |  |  |
Unrealized gain (loss) arising during period | (111) | 2 | (85) | 12
Reclassifications to earnings | 9 | 40 | 52 | 118
Net change | (102) | 42 | (33) | 130
Other Comprehensive Income (Loss) | (1,664) | 830 | (572) | 2,341
Comprehensive Income (Loss) | $ (256) | $ 3,606 | $ 4,746 | $ 8,593

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- Definition Pre tax change in the balance sheet adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity for the period being reported. If an entity's functional currency is a foreign currency, translation adjustments result from the process of translating that entity's financial statements into the reporting currency. Includes gain (loss) on foreign currency forward exchange contracts. Includes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. 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