Citibank 2012 Annual Report Download - page 163

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CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Citigroup Inc. and Subsidiaries
Years Ended December 31,
In millions of dollars 2012 2011 2010
Net income before attribution of noncontrolling interests $7,760 $11,215 $10,883
Citigroup’s other comprehensive income (loss)
Net change in unrealized gains and losses on investment securities, net of taxes $ 632 $ 2,360 $ 1,952
Net change in cash flow hedges, net of taxes 527 (170) 532
Net change in foreign currency translation adjustment, net of taxes and hedges 721 (3,524) 820
Pension liability adjustment, net of taxes (1) (988) (177) (644)
Citigroup’s total other comprehensive income (loss) $ 892 $ (1,511) $ 2,660
Other comprehensive income (loss) attributable to noncontrolling interests
Net change in unrealized gains and losses on investment securities, net of taxes $ 32 $ (5) $ 1
Net change in foreign currency translation adjustment, net of taxes 58 (87) (27)
Total other comprehensive income (loss) attributable to noncontrolling interests $ 90 $ (92) $ (26)
Total comprehensive income before attribution of noncontrolling interests $8,742 $ 9,612 $13,517
Total comprehensive income attributable to noncontrolling interests 309 56 255
Citigroup’s comprehensive income $8,433 $ 9,556 $13,262
(1) Primarily reflects adjustments based on the year-end actuarial valuations of the Company’s pension and postretirement plans and amortization of amounts previously recognized in Other comprehensive income.
The Notes to the Consolidated Financial Statements are an integral part of these Consolidated Financial Statements.