|
18 Accumulated Other Comprehensive Income (Loss)
Total comprehensive income (loss) represents net income (loss) plus the results of certain equity changes not reflected in the Consolidated Statements of Operations. The after-tax components of accumulated other comprehensive income (loss) and their corresponding changes are shown below:
|
|
|
Currency
translation
differences |
|
|
Change in
fair value
cash flow
hedges |
|
|
Net
actuarial
gain/(losses) |
|
|
Unrealized
gains/losses
available-for
sale securities |
|
|
Accumulated
Other
Comprehensive
Income (loss) |
|
|
As of December 31, 2016 |
|
|
113 |
|
|
|
(2 |
) |
|
|
(81 |
) |
|
|
4 |
|
|
|
34 |
|
|
Other comprehensive income (loss) before
reclassifications |
|
|
156 |
|
|
|
29 |
|
|
|
(20 |
) |
|
|
(3 |
) |
|
|
162 |
|
|
Amounts reclassified out of accumulated other
comprehensive income (loss) |
|
|
- |
|
|
|
(15 |
) |
|
|
- |
|
|
|
(6 |
) |
|
|
(21 |
) |
|
Income tax effects |
|
|
- |
|
|
|
(4 |
) |
|
|
4 |
|
|
|
2 |
|
|
|
2 |
|
|
Other comprehensive income (loss) |
|
|
156 |
|
|
|
10 |
|
|
|
(16 |
) |
|
|
(7 |
) |
|
|
143 |
|
|
As of December 31, 2017 |
|
|
269 |
|
|
|
8 |
|
|
|
(97 |
) |
|
|
(3 |
) |
|
|
177 |
|
|
Other comprehensive income (loss) before
reclassifications |
|
|
(51 |
) |
|
|
(10 |
) |
|
|
9 |
|
|
|
- |
|
|
|
(52 |
) |
|
Amounts reclassified out of accumulated other
comprehensive income (loss) |
|
|
- |
|
|
|
(4 |
) |
|
|
- |
|
|
|
3 |
|
|
|
(1 |
) |
|
Income tax effects |
|
|
- |
|
|
|
3 |
|
|
|
(4 |
) |
|
|
- |
|
|
|
(1 |
) |
|
Other comprehensive income (loss) |
|
|
(51 |
) |
|
|
(11 |
) |
|
|
5 |
|
|
|
3 |
|
|
|
(54 |
) |
|
As of December 31, 2018 |
|
|
218 |
|
|
|
(3 |
) |
|
|
(92 |
) |
|
|
- |
|
|
|
123 |
|
|