See also
ˇ Show More
Comprehensive income is the change in equity (net assets) of a business enterprise during a period from transactions and other events and circumstances from non-owners sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners.
You have visited 10 password protected pages for free. Others contain data covered by 
.
Sign Up Now to get full access to whole website and cut out all advertisements.
Transocean Ltd., Consolidated Statement of Comprehensive Income
USD $ in millions
| 12 months ended | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | |
|---|---|---|---|---|---|---|
 |
Net income (loss) | |
|
|
|
|
|
Unrecognized components of net periodic benefit costs | |
|
|
|
|
|
Unrecognized gain (loss) on derivative instruments | |
|
|
|
|
|
Unrecognized gain (loss) on marketable securities | |
|
|
|
|
|
Recognized components of net periodic benefit costs | |
|
|
|
|
|
Recognized (gain) loss on derivative instruments | |
|
|
|
|
|
Recognized loss on marketable securities | |
|
|
|
|
|
Income taxes related to other comprehensive income (loss) | |
|
|
|
|
|
Other comprehensive income (loss), net of income taxes | |
|
|
|
|
|
Comprehensive income (loss) | |
|
|
|
|
|
Comprehensive (income) loss attributable to noncontrolling interest | |
|
|
|
|
|
Comprehensive income (loss) attributable to controlling interest | |
|
|
|
|
| Item | Description | The company |
|---|---|---|
| Unrecognized components of net periodic benefit costs | Net changes to accumulated comprehensive income during the period related to benefit plans, after tax, attributable to the parent entity. | Transocean Ltd.'s unrecognized components of net periodic benefit costs declined from 2009 to 2010 and from 2010 to 2011. |
| Unrecognized gain (loss) on derivative instruments | Net of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges, after taxes, that is attributable to the parent entity. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses. | Transocean Ltd.'s unrecognized gain (loss) on derivative instruments declined from 2009 to 2010 but then increased from 2010 to 2011 not reaching 2009 level. |
| Unrecognized gain (loss) on marketable securities | Appreciation or loss in value (before reclassification adjustment) of the total of unsold securities during the period being reported on, net of tax. Reclassification adjustments include: (1) the unrealized holding gain (loss), net of tax, at the date of the transfer for a debt security from the held-to-maturity category transferred into the available-for-sale category. Also includes the unrealized gain (loss) at the date of transfer for a debt security from the available-for-sale category transferred into the held-to-maturity category; (2) the unrealized gains (losses) realized upon the sale of securities, after tax; and (3) the unrealized gains (losses) realized upon the write-down of securities, after tax. | |
| Recognized loss on marketable securities | Reclassification adjustment for unrealized gains or losses realized upon the sale of securities, after tax. | Transocean Ltd.'s recognized loss on marketable securities declined from 2009 to 2010 but then increased from 2010 to 2011 exceeding 2009 level. |
| Comprehensive income (loss) attributable to controlling interest | The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. | Transocean Ltd.'s comprehensive income (loss) attributable to controlling interest declined from 2009 to 2010 and from 2010 to 2011. |
May 24, 2012