Intel 2012 Annual Report Download - page 52

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Three Years Ended December 29, 2012
(In Millions)
2012
2011
2010
Net income .........................................................................................................................
$ 11,005
$ 12,942
$ 11,464
Other comprehensive income, net of tax:
Change in net unrealized holding gain (loss) on available-for-sale
investments.................................................................................................................
470
(170)
140
Change in net deferred tax asset valuation allowance....................................................
(11)
(99)
57
Change in net unrealized holding gain (loss) on derivatives...........................................
85
(119)
(13)
Change in net prior service costs....................................................................................
—
4
(39)
Change in net actuarial losses ........................................................................................
(172)
(588)
(205)
Change in net foreign currency translation adjustment...................................................
10
(142)
—
Other comprehensive income (loss) ...............................................................................
382
(1,114)
(60)
Total comprehensive income...........................................................................................
$ 11,387
$ 11,828
$ 11,404