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Changes in and Reclassification out of Accumulated Other Comprehensive Income by Component
3 Months Ended
Mar. 31, 2013
Equity [Abstract]  
Changes in and Reclassification out of Accumulated Other Comprehensive Income by Component

6. Changes in and Reclassification out of Accumulated Other Comprehensive Income by Component

The table below summarizes the changes in accumulated other comprehensive income, net of tax by component for the three months ended March 31, 2013.

 

(IN MILLIONS)    Currency
Translation
Adjustments
    Unrealized
gains/(losses)
on Available-
for-Sale
Securities
     Gains/(losses) on
Cash Flow Hedges
    Post Employment
Benefits
    Total  

Balance December 31, 2012

   $ (13   $ —         $ (13   $ (297   $ (323
  

 

 

   

 

 

    

 

 

   

 

 

   

 

 

 

Other comprehensive (loss)/income before reclassifications

     (27     3         —          1        (23

Amounts reclassified from accumulated other comprehensive income

     —          —           2        3        5   
  

 

 

   

 

 

    

 

 

   

 

 

   

 

 

 

Net current period other comprehensive (loss)/income

     (27     3         2        4        (18

Net current period other comprehensive income attributable to noncontrolling interest

     2        —           —          —          2   
  

 

 

   

 

 

    

 

 

   

 

 

   

 

 

 

Net current period other comprehensive (loss)/income attributable to Nielsen stockholders

     (29     3         2        4        (20
  

 

 

   

 

 

    

 

 

   

 

 

   

 

 

 

Balance March 31, 2013

   $ (42   $ 3       $ (11   $ (293   $ (343
  

 

 

   

 

 

    

 

 

   

 

 

   

 

 

 

 

The table below summarizes the reclassification of accumulated other comprehensive income by component for the three months ended March 31, 2013.

 

(IN MILLIONS)            

Details about Accumulated Other

Comprehensive Income components

   Amount Reclassified from
Accumulated Other
Comprehensive Income
    

Affected Line Item in the
Condensed Consolidated
Statement of  Operations

Gains/(losses) on cash flow hedges

     

Interest rate contracts

   $ 4       Interest expense
     2       Tax expense
  

 

 

    

 

   $ 2       Total, net of tax
  

 

 

    

 

Amortization of Post Employment

     

Benefits

     

Actuarial loss

     4       (a)
     1       Tax expense
  

 

 

    

 

   $ 3       Total, net of tax
  

 

 

    

 

Total reclassification for the period

   $ 5       Net of tax
  

 

 

    

 

 

(a) This accumulated other comprehensive income component is included in the computation of net periodic pension cost.