FY2021 10-K Document - FINAL 11 15 21 - Flipbook - Page 77
Table of Contents
The effective portion of amounts deferred in AOCIL are as follows:
2021
Retirement liability:
Net actuarial gain (loss) during period
Tax effect
Net deferral in AOCIL of retirement liability
Derivatives:
Foreign currency contracts
Interest rate swaps
Net gain (loss)
Tax effect
Net deferral in AOCIL of derivatives
$
$
$
$
77
2020
26,157
(4,199)
21,958
$
(1,668)
—
(1,668)
391
(1,277)
$
$
$
(16,131)
2,472
(13,659)
2,965
(47)
2,918
(673)
2,245