Duke Energy 2012 Annual Report Download - page 91

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PART II
Years Ended December 31,
(in millions) 2012 2011 2010
Net Income $1,782 $1,714 $1,323
Other Comprehensive (Loss) Income, Net of Tax
Foreign currency translation adjustments (75) (149) 79
Pension and OPEB adjustments(a) 19 (49) 276
Net unrealized loss on cash fl ow hedges(b) (28) (57) 1
Reclassifi cation into earnings from cash fl ow hedges(c) (1) 4 3
Unrealized gain on investments in auction rate securities(d) 9 8 14
Unrealized gain on investments in available for sale securities(e) 5 4 —
Reclassifi cation into earnings from available for sale securities(f) (5) (4) —
Other Comprehensive (Loss) Income, Net of Tax (76) (243) 373
Comprehensive Income 1,706 1,471 1,696
Less: Comprehensive Income Attributable to Noncontrolling Interests 10 1 2
Comprehensive Income Attributable to Duke Energy Corporation $1,696 $1,470 $1,694
(a) Net of $9 million tax expense in 2012, $23 million tax benefi t in 2011 and $150 million tax expense in 2010.
(b) Net of $6 million tax expense in 2012, $31 million tax benefi t in 2011 and $1 million tax expense in 2010.
(c) Net of $1 million tax benefi t in 2012, $1 million tax expense in 2011 and insignifi cant tax expense in 2010.
(d) Net of $4 million tax expense in 2012, $4 million tax expense in 2011 and $8 million tax expense in 2010.
(e) Net of $3 million tax expense in 2012 and $3 million tax expense in 2011.
(f) Net of $2 million tax benefi t in 2012 and $2 million tax benefi t in 2011.
See Notes to Consolidated Financial Statements
DUKE ENERGY CORPORATION
Consolidated Statements of Comprehensive Income