| Net income/(loss) |
|
(199) |
|
429 |
|
(362) |
|
234 |
| Foreign currency translation adjustment |
|
|
|
|
|
|
|
|
| Change in unrealized gains/(losses), net |
|
1 |
|
387 |
|
187 |
|
275 |
| Net realized (gains)/losses |
|
0 |
|
14 |
|
0 |
|
0 |
| Net unrealized gains/(losses) |
|
1 |
|
401 |
|
187 |
|
275 |
| Unrealized gains/(losses) from available-for-sale financial assets |
|
|
|
|
|
|
|
|
| Change in unrealized holding gains/(losses), net |
|
(5) |
|
1 |
|
(8) |
|
1 |
| Net realized (gains)/losses |
|
0 |
|
0 |
|
0 |
|
0 |
| Tax effect |
|
2 |
|
0 |
|
3 |
|
0 |
| Net unrealized holding gains/(losses) |
|
(3) |
|
1 |
|
(5) |
|
1 |
| Actuarial gains/(losses) from pensions and similar obligations |
|
|
|
|
|
|
|
|
| Change in actuarial gains/(losses), net |
|
(546) |
|
(207) |
|
138 |
|
(282) |
| Tax effect |
|
168 |
|
43 |
|
(51) |
|
66 |
| Net actuarial gains/(losses) from pensions and similar obligations |
|
(378) |
|
(164) |
|
87 |
|
(216) |
| Gains/(losses) resulting from asset ceiling |
|
|
|
|
|
|
|
|
| Change in gains/(losses), net |
|
1 |
|
(60) |
|
0 |
|
3 |
| Tax effect |
|
0 |
|
18 |
|
0 |
|
(1) |
| Net gains/(losses) resulting from asset ceiling |
|
1 |
|
(42) |
|
0 |
|
2 |
| Unrealized (losses)/gains on derivative financial instruments |
|
|
|
|
|
|
|
|
| Change in unrealized gains/(losses), net |
|
(21) |
|
165 |
|
128 |
|
109 |
| Net realized (gains)/losses |
|
(1) |
|
(4) |
|
(3) |
|
1 |
| Tax effect |
|
7 |
|
(24) |
|
(40) |
|
(5) |
| Net unrealized gains/(losses) |
|
(15) |
|
137 |
|
85 |
|
105 |
| Share of unrealized gains/(losses) of investments accounted for using the equity-method |
|
5 |
|
5 |
|
8 |
|
4 |
| Other comprehensive income |
|
(389) |
|
338 |
|
362 |
|
171 |
| Total comprehensive income |
|
(588) |
|
767 |
|
0 |
|
405 |
| |
|
|
|
|
|
|
|
|
| Attributable to: |
|
|
|
|
|
|
|
|
| ThyssenKrupp AG's stockholders |
|
(552) |
|
637 |
|
18 |
|
326 |
| Non-controlling interest |
|
(36) |
|
130 |
|
(18) |
|
79 |
