Financial Information
Jump to a Section:
PART II
Item 8. Financial Statements and Supplementary Data.
MARRIOTT INTERNATIONAL, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
15. ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
The following table details the accumulated other comprehensive (loss) income activity for 2015, 2014, and 2013:
(1) We present the portions of other comprehensive (loss) income before reclassifications that relate to unrealized gains (losses) on available-for- sale securities net of deferred taxes of $4 million for 2015, $3 million for 2014, and $2 million for 2013.
(2) Other comprehensive (loss) income before reclassifications for foreign currency translation adjustments includes gains on intra-entity foreign currency transactions that are of a long-term investment nature of $48 million for 2015 and $28 million for 2014 and a loss of $20 million for 2013.
The following table details the effect on net income of amounts we reclassified out of accumulated other comprehensive loss for 2015:
