Energy Transfer 2015 Annual Report Download - page 167
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Table of Contents
ENERGY TRANSFER PARTNERS, L.P. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(Dollars in millions)
Years Ended December 31,
2015
2014
2013
Net income $ 1,521
$ 1,299
$ 746
Other comprehensive income (loss), net of tax:
Reclassification to earnings of gains and losses on derivative instruments accounted for
as cash flow hedges —
3
(4)
Change in value of derivative instruments accounted for as cash flow hedges —
—
(1)
Change in value of available-for-sale securities (3)
1
2
Actuarial gain (loss) relating to pension and other postretirement benefits 65
(113)
66
Foreign currency translation adjustment (1)
(2)
(1)
Change in other comprehensive income from unconsolidated affiliates (1)
(6)
17
60
(117)
79
Comprehensive income 1,581
1,182
825
Less: Comprehensive income attributable to noncontrolling interest 157
116
255
Less: Comprehensive income (loss) attributable to predecessor (34)
(153)
35
Comprehensive income attributable to partners $ 1,458
$ 1,219
$ 535
The accompanying notes are an integral part of these consolidated financial statements.
F - 6