AT&T Wireless 2015 Annual Report Download - page 44

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42
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AT&T INC.
Consolidated Statements of Comprehensive Income
Dollars in millions
2015 2014 2013
As Adjusted
Net income $13,687 $6,736 $18,722
Other comprehensive income, net of tax:
Foreign Currency:
Translation adjustments (includes $(16), $0 and $(2) attributable to
noncontrolling interest), net of taxes of $(595), $(45) and $(78) (1,188) (75) (140)
Reclassification adjustment included in net income,
net of taxes of $0, $224 and $30 — 416 55
Available-for-sale securities:
Net unrealized gains, net of taxes of $0, $40, and $137 — 65 258
Reclassification adjustment included in net income,
net of taxes of $(9), $(10) and $(42) (15) (16) (79)
Cash flow hedges:
Net unrealized (losses) gains, net of taxes of $(411), $140 and $286 (763) 260 525
Reclassification adjustment included in net income,
net of taxes of $20, $18 and $16 38 36 30
Defined benefit postretirement plans:
Amortization of net prior service credit included in net income,
net of taxes of $(523), $(588) and $(480) (860) (959) (782)
Net prior service credit arising during period,
net of taxes of $27, $262 and $1,695 45 428 2,765
Reclassification adjustment included in net income,
net of taxes of $0, $11 and $7 — 26 11
Other comprehensive income (loss) (2,743) 181 2,643
Total comprehensive income 10,944 6,917 21,365
Less: Total comprehensive income attributable to noncontrolling interest (326) (294) (302)
Total Comprehensive Income Attributable to AT&T $10,618 $6,623 $21,063
The accompanying notes are an integral part of the consolidated financial statements.