OCI attributable to shareowners of The Coca-Cola Company, including our proportionate share of equity method investees' OCI, for the years ended December 31, 2011, 2010 and 2009, is as follows (in millions):
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Before-Tax
Amount
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Income
Tax
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After-Tax
Amount
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2011 |
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Net foreign currency translation adjustment |
$ |
(639 |
) |
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$ |
(1 |
) |
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$ |
(640 |
) |
Net gain (loss) on derivatives1
|
240 |
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|
(95 |
) |
|
145 |
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Net change in unrealized gain on available-for-sale securities |
6 |
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(13 |
) |
|
(7 |
) |
Net change in pension and other benefit liabilities |
(1,156 |
) |
|
405 |
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|
(751 |
) |
Other comprehensive income (loss) |
$ |
(1,549 |
) |
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$ |
296 |
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$ |
(1,253 |
) |
2010 |
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Net foreign currency translation adjustment |
$ |
(966 |
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$ |
31 |
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$ |
(935 |
) |
Net gain (loss) on derivatives1
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(222 |
) |
|
102 |
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(120 |
) |
Net change in unrealized gain on available-for-sale securities |
133 |
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(31 |
) |
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102 |
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Net change in pension and other benefit liabilities |
396 |
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(136 |
) |
|
260 |
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Other comprehensive income (loss) |
$ |
(659 |
) |
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$ |
(34 |
) |
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$ |
(693 |
) |
2009 |
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Net foreign currency translation adjustment |
$ |
1,968 |
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$ |
(144 |
) |
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$ |
1,824 |
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Net gain (loss) on derivatives1
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58 |
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(24 |
) |
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34 |
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Net change in unrealized gain on available-for-sale securities2
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(39 |
) |
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(13 |
) |
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(52 |
) |
Net change in pension and other benefit liabilities |
173 |
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|
(62 |
) |
|
111 |
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Other comprehensive income (loss) |
$ |
2,160 |
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$ |
(243 |
) |
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$ |
1,917 |
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1 |
Refer to Note 5 for information related to the net gain or loss on derivative instruments designated and qualifying as cash flow hedging instruments.
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2 |
Includes reclassification adjustments related to divestitures of certain available-for-sale securities. Refer to Note 3 for additional information related to these divestitures.
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