(16)Other Comprehensive Earnings (Loss)
Ìý
Accumulated other comprehensive earnings (loss) included in èßäÉçÇø's consolidated balance sheets and consolidated statements of equity reflect the aggregate of foreign currency translation adjustments, unrealized holding gains and losses on AFS securities and èßäÉçÇø's share of accumulated other comprehensive earnings of affiliates.
Ìý
The change in the components of accumulated other comprehensive earnings (loss), net of taxes ("AOCI"), is summarized as follows:
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
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ÌýÌýÌýÌý
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Unrealized
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ÌýÌýÌýÌý
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Foreign
|
Ìý
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Ìý
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ÌýÌýÌýÌý
|
Ìý
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Ìý
|
|
Ìý
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Ìý
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holding
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Ìý
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currency
|
Ìý
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Ìý
|
Ìý
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Ìý
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Ìý
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|
Ìý
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Ìý
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gainsÌý(losses)
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Ìý
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translation
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
|
|
Ìý
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Ìý
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onÌýsecurities
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Ìý
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adjustment
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Ìý
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Other
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Ìý
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AOCI
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Ìý
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|
Ìý
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Ìý
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amountsÌýinÌýmillions
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Ìý
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Balance at January 1, 2014
|
Ìý
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$
|
5
|
Ìý
|
Ìý—
|
Ìý
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(1)
|
Ìý
|
4
|
Ìý
|
|
Other comprehensive earnings (loss) attributable to èßäÉçÇø stockholders
|
Ìý
|
Ìý
|
(8)
|
Ìý
|
Ìý—
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Ìý
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(9)
|
Ìý
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(17)
|
Ìý
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Distribution to stockholders for Broadband Spin-Off
|
Ìý
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Ìý
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(7)
|
Ìý
|
Ìý—
|
Ìý
|
(1)
|
Ìý
|
(8)
|
Ìý
|
|
Balance at DecemberÌý31, 2014
|
Ìý
|
Ìý
|
(10)
|
Ìý
|
Ìý—
|
Ìý
|
(11)
|
Ìý
|
(21)
|
Ìý
|
|
Other comprehensive earnings (loss) attributable to èßäÉçÇø stockholders
|
Ìý
|
Ìý
|
Ìý—
|
Ìý
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(23)
|
Ìý
|
(7)
|
Ìý
|
(30)
|
Ìý
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|
Balance at DecemberÌý31, 2015
|
Ìý
|
Ìý
|
(10)
|
Ìý
|
(23)
|
Ìý
|
(18)
|
Ìý
|
(51)
|
Ìý
|
|
Other comprehensive earnings (loss) attributable to èßäÉçÇø stockholders
|
Ìý
|
Ìý
|
1
|
Ìý
|
1
|
Ìý
|
(13)
|
Ìý
|
(11)
|
Ìý
|
|
Balance at DecemberÌý31, 2016
|
Ìý
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$
|
(9)
|
Ìý
|
(22)
|
Ìý
|
(31)
|
Ìý
|
(62)
|
Ìý
|
Ìý
The components of other comprehensive earnings (loss) are reflected in èßäÉçÇø's consolidated statements of comprehensive earnings (loss) net of taxes. The following table summarizes the tax effects related to each component of other comprehensive earnings (loss).
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
|
Ìý
|
Ìý
|
Ìý
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|
Ìý
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ÌýÌýÌýÌý
|
Ìý
|
Ìý
|
ÌýÌýÌýÌý
|
Tax
|
ÌýÌýÌýÌý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
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Before-tax
|
Ìý
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(expense)
|
Ìý
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Net-of-tax
|
Ìý
|
|
Ìý
|
Ìý
|
amount
|
Ìý
|
benefit
|
Ìý
|
amount
|
Ìý
|
|
Ìý
|
Ìý
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amountsÌýinÌýmillions
|
Ìý
|
|
Year ended DecemberÌý31, 2016:
|
Ìý
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Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Unrealized holding gains (losses) on securities arising during period
|
Ìý
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$
|
Ìý-
|
Ìý
|
Ìý-
|
Ìý
|
Ìý-
|
Ìý
|
|
Foreign currency translation adjustments
|
Ìý
|
Ìý
|
(16)
|
Ìý
|
6
|
Ìý
|
(10)
|
Ìý
|
|
Other comprehensive earnings
|
Ìý
|
$
|
(16)
|
Ìý
|
6
|
Ìý
|
(10)
|
Ìý
|
|
Year ended DecemberÌý31, 2015:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Foreign currency translation adjustments
|
Ìý
|
$
|
(77)
|
Ìý
|
28
|
Ìý
|
(49)
|
Ìý
|
|
Other comprehensive earnings
|
Ìý
|
$
|
(77)
|
Ìý
|
28
|
Ìý
|
(49)
|
Ìý
|
|
Year ended DecemberÌý31, 2014:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Unrealized holding gains (losses) on securities arising during period
|
Ìý
|
$
|
(13)
|
Ìý
|
5
|
Ìý
|
(8)
|
Ìý
|
|
Foreign currency translation adjustments
|
Ìý
|