Ally Bank 2012 Annual Report Download - page 196

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194
Year ended December 31, 2011 ($ in millions) Parent Guarantors Nonguarantors Consolidating
adjustments Ally
consolidated
Net (loss) income $ (157) $ 1,722 $ 2,191 $ (3,913) $ (157)
Other comprehensive (loss) income, net of tax
Unrealized (losses) gains on investment securities
Net unrealized (losses) gains arising during the period (82) 50 171 57 196
Less: Net realized gains reclassified to net income 6 — 278 — 284
Net change (88) 50 (107) 57 (88)
Translation adjustments and net investment hedges
Translation adjustments (237) (114) (219) 333 (237)
Hedges 173 — — — 173
Net change (64) (114) (219) 333 (64)
Defined benefit pension plans
Net (losses) gains, prior service costs, and transition
obligations arising during the period (20) 1 (27) 19 (27)
Less: Net losses, prior service costs, and transition
obligations reclassified to net income — — (7) — (7)
Net change (20) 1 (20) 19 (20)
Other comprehensive (loss) income, net of tax (172) (63) (346) 409 (172)
Comprehensive (loss) income $ (329) $ 1,659 $ 1,845 $ (3,504) $ (329)
Table of Contents
Notes to Consolidated Financial Statements
Ally Financial Inc. • Form 10-K