US Bank 2013 Annual Report Download - page 79

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U.S. Bancorp
Consolidated Statement of Comprehensive Income
Year Ended December 31 (Dollars in Millions) 2013 2012 2011
Net income ................................................................................................ $ 5,732 $5,490 $4,788
Other Comprehensive Income (Loss)
Changes in unrealized gains and losses on securities available-for-sale ............................... (1,223) 715 920
Other-than-temporary impairment not recognized in earnings on securities available-for-sale ......... 8 12 (25)
Changes in unrealized gains and losses on derivative hedges ......................................... 37 (74) (343)
Foreign currency translation ............................................................................ (34) 14 (16)
Changes in unrealized gains and losses on retirement plans ........................................... 590 (543) (464)
Reclassification to earnings of realized gains and losses ............................................... 373 325 363
Income taxes related to other comprehensive income .................................................. 101 (172) (166)
Total other comprehensive income (loss) ............................................................ (148) 277 269
Comprehensive income ................................................................................... 5,584 5,767 5,057
Comprehensive (income) loss attributable to noncontrolling interests ..................................... 104 157 84
Comprehensive income attributable to U.S. Bancorp ..................................................... $ 5,688 $5,924 $5,141
See Notes to Consolidated Financial Statements.
U.S. BANCORP 77