Wells Fargo 2014 Annual Report Download - page 134

Wells Fargo & Company and Subsidiaries
Consolidated Statement of Comprehensive Income
Year ended December 31,
(in millions) 2014 2013 2012
Wells Fargo net income $ 23,057 21,878 18,897
Other comprehensive income (loss), before tax:
Investment securities:
Net unrealized gains (losses) arising during the period 5,426 (7,661) 5,143
Reclassification of net gains to net income (1,532) (285) (271)
Derivatives and hedging activities:
Net unrealized gains (losses) arising during the period 952 (32) 52
Reclassification of net gains on cash flow hedges to net income (545) (296) (388)
Defined benefit plans adjustments:
Net actuarial gains (losses) arising during the period (1,116) 1,533 (775)
Amortization of net actuarial loss, settlements and other to net income 74 276 144
Foreign currency translation adjustments:
Net unrealized losses arising during the period (60) (44) (6)
Reclassification of net (gains) losses to net income 6 (12) (10)
Other comprehensive income (loss), before tax 3,205 (6,521) 3,889
Income tax (expense) benefit related to other comprehensive income (1,300) 2,524 (1,442)
Other comprehensive income (loss), net of tax 1,905 (3,997) 2,447
Less: Other comprehensive income (loss) from noncontrolling interests (227) 267 4
Wells Fargo other comprehensive income (loss), net of tax 2,132 (4,264) 2,443
Wells Fargo comprehensive income 25,189 17,614 21,340
Comprehensive income from noncontrolling interests 324 613 475
Total comprehensive income $ 25,513 18,227 21,815
The accompanying notes are an integral part of these statements.
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