Visa 2014 Annual Report Download - page 83

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VISA INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
For the Years Ended
September 30,
2014 2013 2012
(in millions)
Net income including non-controlling interest .............. $ 5,438 $ 4,980 $ 2,142
Other comprehensive (loss) income, net of tax:
Investment securities, available-for-sale:
Net unrealized (loss) gain .......................... (44) 88 4
Income tax effect ................................. 17 (33) (1)
Reclassification adjustment for net (gain) loss realized in
net income including non-controlling interest ........... (1) 1—
Income tax effect ................................. ———
Defined benefit pension and other postretirement plans:
Net unrealized actuarial (loss) gain and prior service
credit ........................................... (27) 187 (23)
Income tax effect ................................. 8(70) 9
Amortization of actuarial (gain) loss and prior service
credit realized in net income including non-controlling
interest ......................................... (8) 16 23
Income tax effect ................................. 3(7) (9)
Derivative instruments classified as cash flow hedges:
Net unrealized gain ............................... 65 39 3
Income tax effect ................................. (13) (6) (1)
Reclassification adjustment for net gain realized in net
income including non-controlling interest .............. (46) (29) (14)
Income tax effect ................................. 967
Foreign currency translation adjustments ................. (1) —7
Other comprehensive (loss) income, net of tax ................. (38) 192 5
Comprehensive income including non-controlling interest ........ 5,400 5,172 2,147
Comprehensive loss attributable to non-controlling interest ....... ——2
Comprehensive income attributable to Visa Inc. ................ $ 5,400 $ 5,172 $ 2,149
See accompanying notes, which are an integral part of these consolidated financial statements.
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