SunTrust 2013 Annual Report Download - page 219

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Notes to Consolidated Financial Statements, continued
203
NOTE 21 - ACCUMULATED OTHER COMPREHENSIVE (LOSS)/INCOME
AOCI was calculated as follows:
(Dollars in millions)
Pre-tax
Amount
Income Tax
(Expense)/
Benefit
After-tax
Amount
AOCI, January 1, 2011 $2,531 ($915) $1,616
Unrealized gains/(losses) on AFS securities:
Unrealized net gains 653 (242) 411
Less: Reclassification adjustment for realized net gains (117)43(74)
Unrealized gains/(losses) on cash flow hedges:
Unrealized net gains 684 (253) 431
Less: Reclassification adjustment for realized net gains (625) 231 (394)
Change related to employee benefit plans (382) 141 (241)
AOCI, December 31, 2011 2,744 (995) 1,749
Unrealized gains/(losses) on AFS securities:
Unrealized net gains 198 (72) 126
Less: Reclassification adjustment for realized net gains 1(2,279) 810 (1,469)
Unrealized gains/(losses) on cash flow hedges:
Unrealized net gains 81 (28)53
Less: Reclassification adjustment for realized net gains (143)53(90)
Change related to employee benefit plans (95)35(60)
AOCI, December 31, 2012 $506 ($197) $309
Unrealized (losses)/gains on AFS securities:
Unrealized net losses (944) 348 (596)
Less: Reclassification adjustment for realized net gains (2)1(1)
Unrealized gains/(losses) on cash flow hedges:
Unrealized net gains 16 (6)10
Less: Reclassification adjustment for realized net gains (417) 154 (263)
Change related to employee benefit plans 399 (147) 252
AOCI, December 31, 2013 ($442) $153 ($289)
1 Excludes $305 million of losses related to derivatives associated with the Coke Agreements termination that was recorded in securities
gains on the Consolidated Statements of Income.