Duke Energy 2013 Annual Report Download - page 80

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62
PART II
Years Ended December 31
(in millions) 2013 2012 2011
Net Income $ 2,676 $1,782 $1,714
Other Comprehensive Loss, net of tax
Foreign currency translation adjustments (197) (75) (149)
Pension and OPEB adjustments(a) 38 19 (49)
Net unrealized gain (loss) on cash flow hedges(b) 59 (28) (57)
Reclassification into earnings from cash flow hedges 1 (1) 4
Unrealized (loss) gain on investments in available-for-sale securities (4) 14 12
Reclassification into earnings from available-for-sale securities 4 (5) (4)
Other Comprehensive Loss, net of tax (99) (76) (243)
Comprehensive Income 2,577 1,706 1,471
Less: Comprehensive Income Attributable to Noncontrolling Interests 5 10 1
Comprehensive Income Attributable to Duke Energy Corporation $ 2,572 $1,696 $1,470
(a) Net of $17 million tax expense in 2013, $9 million tax expense in 2012 and $23 million tax benefit in 2011. See Note 21 for additional information.
(b) Net of $20 million tax expense in 2013, $6 million tax expense in 2012 and $31 million tax benefit in 2011.
See Notes to Consolidated Financial Statements
DUKE ENERGY CORPORATION
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME