Wells Fargo 2013 Annual Report Download - page 136

Wells Fargo & Company and Subsidiaries
Consolidated Statement of Comprehensive Income
Year ended December 31,
(in millions) 2013 2012 2011
Wells Fargo net income $ 21,878 18,897 15,869
Other comprehensive income (loss), before tax:
Investment securities:
Net unrealized gains (losses) arising during the period (7,661) 5,143 (588)
Reclassification of net gains to net income (285) (271) (696)
Derivatives and hedging activities:
Net unrealized gains (losses) arising during the period (32) 52 190
Reclassification of net gains on cash flow hedges to net income (296) (388) (571)
Defined benefit plans adjustments:
Net actuarial gains (losses) arising during the period 1,533 (775) (1,079)
Amortization of net actuarial loss, settlements and other to net income 276 144 99
Foreign currency translation adjustments:
Net unrealized losses arising during the period (44) (6) (37)
Reclassification of net gains to net income (12) (10) -
Other comprehensive income (loss), before tax (6,521) 3,889 (2,682)
Income tax (expense) benefit related to other comprehensive income 2,524 (1,442) 1,139
Other comprehensive income (loss), net of tax (3,997) 2,447 (1,543)
Less: Other comprehensive income (loss) from noncontrolling interests 267 4 (12)
Wells Fargo other comprehensive income (loss), net of tax (4,264) 2,443 (1,531)
Wells Fargo comprehensive income 17,614 21,340 14,338
Comprehensive income from noncontrolling interests 613 475 330
Total comprehensive income $ 18,227 21,815 14,668
The accompanying notes are an integral part of these statements.
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