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COMPREHENSIVE INCOME AND SHAREHOLDERS’ (DEFICIT) EQUITY
 12 Months Ended
Dec. 31, 2014
Equity [Abstract]  
Comprehensive Income and Shareholders' (Deficit) Equity
COMPREHENSIVE INCOME AND SHAREHOLDERS' (DEFICIT) EQUITY
The following table details our accumulated other comprehensive (loss) income activity for 2014, 2013, and 2012:
($ in millions)
Foreign Currency Translation Adjustments
 
Other Derivative Instrument Adjustments (1)
 
Unrealized Gains (Losses) on Available-For-Sale Securities (2)
 
Accumulated Other Comprehensive Loss
Balance at year-end 2011
$
(37
)
 
$
(18
)
 
$
7

 
$
(48
)
Other comprehensive income (loss) before reclassifications
4

 
(2
)
 
—

 
2

Amounts reclassified from accumulated other comprehensive loss
1

 
1

 
—

 
2

Net other comprehensive income (loss)
5

 
(1
)
 
—

 
4

Balance at year-end 2012
$
(32
)
 
$
(19
)
 
$
7

 
$
(44
)
Other comprehensive income (loss) before reclassifications
1

 
—

 
5

 
6

Amounts reclassified from accumulated other comprehensive loss
—

 
—

 
(6
)
 
(6
)
Net other comprehensive income (loss)
1

 
—

 
(1
)
 
—

Balance at year-end 2013
$
(31
)
 
$
(19
)
 
$
6

 
$
(44
)
Other comprehensive (loss) income before reclassifications
(41
)
 
8

 
5

 
(28
)
Amounts reclassified from accumulated other comprehensive loss
—

 
2

 
—

 
2

Net other comprehensive (loss) income
(41
)
 
10

 
5

 
(26
)
Balance at year-end 2014
$
(72
)
 
$
(9
)
 
$
11

 
$
(70
)
(1) 
We present the portions of other comprehensive income (loss) before reclassifications that relate to other derivative instrument adjustments net of zero deferred taxes for 2014 and 2013, and deferred tax benefits of $1 million for 2012.
(2) 
We present the portions of other comprehensive income (loss) before reclassifications that relate to unrealized gains (losses) on available-for-sale securities net of deferred taxes of $3 million for 2014, $2 million for 2013 and $4 million for 2012.
The following table details the effect on net income of amounts we reclassified out of accumulated other comprehensive loss for 2014:
($ in millions)
 
Amounts Reclassified from Accumulated Other Comprehensive Loss
 
 
Accumulated Other Comprehensive Loss Components
 
2014
 
Income Statement Line(s) Item Affected
Other derivative instrument adjustments
 
 
 
 
Gains (losses) on cash flow hedges:
 
 
 
 
Foreign exchange contracts
 
$
1

 
Franchise fees
Interest rate contracts
 
(5
)
 
Interest expense
 
 
(4
)
 
Income before income taxes
 
 
2

 
Provision for income taxes
 
 
$
(2
)
 
Net income


Our restated certificate of incorporation authorizes 800 million shares of our common stock, with a par value of $.01 per share and 10 million shares of preferred stock, without par value. At year-end 2014, we had 280 million of these authorized shares of our common stock and no preferred stock outstanding.