Regions Bank 2009 Annual Report Download - page 165
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income (loss), certain reclassification adjustments are made to avoid double-counting items that are displayed as
part of net income (loss) for a period that also had been displayed as part of other comprehensive income (loss) in
that period or earlier periods.
The disclosure of the reclassification amount for the years ended December 31 is as follows:
2009
Before Tax Tax Effect Net of Tax
(In millions)
Net income (loss) ................................................. $(1,202) $ 171 $(1,031)
Net unrealized holding gains and losses on securities available for sale
arising during the period ..................................... 515 (193) 322
Less: non-credit portion of other-than-temporary impairments recognized
in other comprehensive income ................................ — — —
Less: reclassification adjustments for net securities gains realized in net
income (loss) .............................................. 69 (24) 45
Net change in unrealized gains and losses on securities available for
sale ...................................................... 446 (169) 277
Net unrealized holding gains and losses on derivatives arising during the
period .................................................... 147 (56) 91
Less: reclassification adjustments for net gains realized in net income
(loss) .................................................... 362 (138) 224
Net change in unrealized gains and losses on derivative instruments .... (215) 82 (133)
Net actuarial gains and losses arising during the period ............... 57 (20) 37
Less: amortization of actuarial loss and prior service credit realized in net
income (loss) .............................................. 44 (15) 29
Net change from defined benefit plans ............................ 13 (5) 8
Comprehensive income (loss) ....................................... $ (958) $ 79 $ (879)
2008
Before Tax Tax Effect Net of Tax
(In millions)
Net income (loss) ................................................. $(5,951) $ 355 $(5,596)
Net unrealized holding gains and losses on securities available for sale
arising during the period ..................................... (70) 29 (41)
Less: reclassification adjustments for net securities gains realized in net
income (loss) .............................................. 92 (32) 60
Net change in unrealized gains and losses on securities available for
sale ...................................................... (162) 61 (101)
Net unrealized holding gains and losses on derivatives arising during the
period .................................................... 449 (171) 278
Less: reclassification adjustments for net gains realized in net income
(loss) .................................................... 142 (54) 88
Net change in unrealized gains and losses on derivative instruments .... 307 (117) 190
Net actuarial gains and losses arising during the period ............... (504) 192 (312)
Less: amortization of actuarial loss and prior service credit realized in net
income (loss) .............................................. 3 (1) 2
Net change from defined benefit plans ............................ (507) 193 (314)
Comprehensive income (loss) ....................................... $(6,313) $ 492 $(5,821)
151