Annual report pursuant to Section 13 and 15(d)

OTHER COMPREHENSIVE INCOME (Tables)

v2.4.0.6
OTHER COMPREHENSIVE INCOME (Tables)
12 Months Ended
Dec. 31, 2011
OTHER COMPREHENSIVE INCOME [Abstract]  
AOCI attributable to the shareowners of The Coca-Cola Company
AOCI attributable to shareowners of The Coca-Cola Company consisted of the following (in millions):
December 31,
2011

 
2010

Foreign currency translation adjustment
$
(1,445
)
 
$
(805
)
Accumulated derivative net losses
(53
)
 
(198
)
Unrealized net gain on available-for-sale securities
160

 
167

Adjustment to pension and other benefit liabilities
(1,365
)
 
(614
)
Accumulated other comprehensive income (loss)
$
(2,703
)
 
$
(1,450
)
OCI attributable to shareowners of The Coca-Cola Company, including our proportionate share of equity method investees' OCI
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):
 
Before-Tax
Amount

 
Income
Tax

 
After-Tax
Amount

2011
 
 
 
 
 
Net foreign currency translation adjustment
$
(639
)
 
$
(1
)
 
$
(640
)
Net gain (loss) on derivatives1
240

 
(95
)
 
145

Net change in unrealized gain on available-for-sale securities
6

 
(13
)
 
(7
)
Net change in pension and other benefit liabilities
(1,156
)
 
405

 
(751
)
Other comprehensive income (loss)
$
(1,549
)
 
$
296

 
$
(1,253
)
2010
 
 
 
 
 
Net foreign currency translation adjustment
$
(966
)
 
$
31

 
$
(935
)
Net gain (loss) on derivatives1
(222
)
 
102

 
(120
)
Net change in unrealized gain on available-for-sale securities
133

 
(31
)
 
102

Net change in pension and other benefit liabilities
396

 
(136
)
 
260

Other comprehensive income (loss)
$
(659
)
 
$
(34
)
 
$
(693
)
2009
 
 
 
 
 
Net foreign currency translation adjustment
$
1,968

 
$
(144
)
 
$
1,824

Net gain (loss) on derivatives1
58

 
(24
)
 
34

Net change in unrealized gain on available-for-sale securities2
(39
)
 
(13
)
 
(52
)
Net change in pension and other benefit liabilities
173

 
(62
)
 
111

Other comprehensive income (loss)
$
2,160

 
$
(243
)
 
$
1,917

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.
2 
Includes reclassification adjustments related to divestitures of certain available-for-sale securities. Refer to Note 3 for additional information related to these divestitures.