Aetna 2013 Annual Report Download - page 84

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Annual Report- Page 78
Consolidated Statements of Comprehensive Income
For the Years Ended December 31,
(Millions) 2013 2012 2011
Net income including non-controlling interests $ 1,911.9 $ 1,659.8 $ 1,986.9
Other comprehensive income (loss), net of tax:
Previously impaired debt securities: (1)
Net unrealized (losses) gains
($(72.6), $3.7, and $3.7 pretax) (47.2) 2.4 2.4
Less: reclassification of (losses) gains to earnings
($(37.1), $5.1, and $29.7 pretax) (24.1) 3.3 19.3
Total previously impaired debt securities (1) (23.1) (.9) (16.9)
All other securities:
Net unrealized (losses) gains
($(803.2), $468.3, and $518.8 pretax) (522.1) 304.4 337.2
Less: reclassification of (losses) gains to earnings
($(36.5), $113.8, and $180.3 pretax) (23.7) 74.4 117.2
Total all other securities (498.4) 230.0 220.0
Foreign currency and derivatives:
Net unrealized gains (losses)
($40.6, $1.4, and $(14.2) pretax) 26.4 .9 (9.2)
Less: reclassification of losses to earnings
($(5.4), $(5.0), and $(4.3) pretax) (3.5) (3.3) (2.8)
Total foreign currency and derivatives 29.9 4.2 (6.4)
Pension and other postretirement benefit (“OPEB”) plans:
Unrealized net actuarial gains (losses) arising during the period
($869.3, $(189.8), and $(402.6) pretax) 565.1 (123.4) (261.7)
Amortization of net actuarial losses
($(77.7), $(74.7), and $(63.2) pretax) 50.5 48.6 41.1
Amortization of prior service credit
($4.1, $4.1, and $4.1 pretax) (2.7) (2.7) (2.7)
Total pension and OPEB plans 612.9 (77.5) (223.3)
Other comprehensive income (loss) 121.3 155.8 (26.6)
Comprehensive income including non-controlling interests 2,033.2 1,815.6 1,960.3
Less: Comprehensive (loss) income attributable to non-controlling interests (1.7) 1.9 1.2
Comprehensive income attributable to Aetna $ 2,034.9 $ 1,813.7 $ 1,959.1
(1) Represents unrealized (losses) gains on the non-credit related component of impaired debt securities that we do not intend to sell and
subsequent changes in the fair value of any previously impaired debt security.
Refer to accompanying Notes to Consolidated Financial Statements.