TERADATA CORP /DE/ | 2013 | FY | 3


Note 13 Accumulated Other Comprehensive Income

The following table provides information on changes in accumulated other comprehensive income (“AOCI”), net of tax, for the three years ended December 31:

 

In millions    Defined benefit
plans
    Foreign currency
translation
adjustments
    Total AOCI  

Balance as of December 31, 2010

   $ (19   $ 31      $ 12   
  

 

 

   

 

 

   

 

 

 

Other comprehensive income (loss) before reclassifications

     6        (6     0   

Amounts reclassified from AOCI

     4        0        4   
  

 

 

   

 

 

   

 

 

 

Net other comprehensive income (loss)

     10        (6     4   
  

 

 

   

 

 

   

 

 

 

Balance as of December 31, 2011

     (9     25        16   
  

 

 

   

 

 

   

 

 

 

Other comprehensive income before reclassifications

     2        9        11   

Amounts reclassified from AOCI

     2        0        2   
  

 

 

   

 

 

   

 

 

 

Net other comprehensive income

     4        9        13   
  

 

 

   

 

 

   

 

 

 

Balance as of December 31, 2012

     (5     34        29   
  

 

 

   

 

 

   

 

 

 

Other comprehensive income before reclassifications

     0        2        2   

Amounts reclassified from AOCI

     2        0        2   
  

 

 

   

 

 

   

 

 

 

Net other comprehensive income

     2        2        4   
  

 

 

   

 

 

   

 

 

 

Balance as of December 31, 2013

   $ (3   $ 36      $ 33   
  

 

 

   

 

 

   

 

 

 

The following table presents the impact and respective location of AOCI reclassifications in the Consolidated Statements of Income:

 

In millions         For the year ended December 31  
AOCI Component    Location    2013     2012      2011  

Defined benefit plans

   Cost of services    $ 2      $ 1       $ 2   

Defined benefit plans

   Selling, general and administrative expenses      1        0         0   

Defined benefit plans

   Research and debelopment expenes      (1     1         2   
     

 

 

   

 

 

    

 

 

 

Defined benefit plans

   Net income    $ 2      $ 2       $ 4   
     

 

 

   

 

 

    

 

 

 

Further information on the Company’s defined benefit plans is included in Note 6.


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