Duke Energy 2015 Annual Report Download - page 88

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68
PART II
Years Ended December 31,
(in millions) 2015 2014 2013
Net Income $ 2,831 $1,889 $2,676
Other Comprehensive Loss, net of tax
Foreign currency translation adjustments (264) (124) (197)
Pension and OPEB adjustments(a) (13) 4 38
Net unrealized (losses) gains on cash flow hedges(b) —(26) 59
Reclassification into earnings from cash flow hedges 97 1
Unrealized (losses) gains on available-for-sale securities (6) 3 (4)
Reclassification into earnings from available-for-sale securities —— 4
Other Comprehensive Loss, net of tax (274) (136) (99)
Comprehensive Income 2,557 1,753 2,577
Less: Comprehensive Income Attributable to Noncontrolling Interests 4 14 5
Comprehensive Income Attributable to Duke Energy Corporation $ 2,553 $1,739 $2,572
(a) Net of insignificant tax expense in 2015, 2014 and $17 million tax expense in 2013. See Note 21 for additional information.
(b) Net of insignificant tax expense in 2015, $13 million tax benefit in 2014 and $20 million tax expense in 2013.
See Notes to Consolidated Financial Statements
DUKE ENERGY CORPORATION
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME