Humana 2015 Annual Report Download - page 159
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151
Humana Inc.
SCHEDULE I—PARENT COMPANY FINANCIAL INFORMATION
CONDENSED STATEMENTS OF COMPREHENSIVE INCOME
For the year ended December 31,
2015 2014 2013
(in millions)
Net income $ 1,276 $ 1,147 $ 1,231
Other comprehensive (loss) income:
Change in gross unrealized investment gains/losses (114) 122 (338)
Effect of income taxes 42 (44) 124
Total change in unrealized investment
gains/losses, net of tax (72)78
(214)
Reclassification adjustment for net realized
gains included in investment income (146)(20)(22)
Effect of income taxes 53 7 8
Total reclassification adjustment, net of tax (93)(13)(14)
Other comprehensive (loss) income, net of tax (165)65
(228)
Comprehensive income $ 1,111 $ 1,212 $ 1,003
See accompanying notes to the parent company financial statements.