Ally Bank 2012 Annual Report Download - page 194
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192
Year ended December 31, 2012 ($ in millions) Parent Guarantors Nonguarantors Consolidating
adjustments Ally
consolidated
Net income $ 1,196 $ 1,108 $ 4,298 $ (5,406) $ 1,196
Other comprehensive (loss) income, net of tax
Unrealized gains on investment securities
Net unrealized gains arising during the period 190 39 329 (227) 331
Less: Net realized gains (losses) reclassified to net income — — 141 — 141
Net change 190 39 188 (227) 190
Translation adjustments and net investment hedges
Translation adjustments 184 114 205 (319) 184
Hedges (168) — — — (168)
Net change 16 114 205 (319) 16
Cash flow hedges
Net unrealized gains arising during the period (4) (4) (4) 8 (4)
Defined benefit pension plans
Net gains (losses), prior service costs, and transition
obligations arising during the period 22 — (36) (22) (36)
Less: Net losses, prior service costs, and transition
obligations reclassified to net income — — (58) — (58)
Net change 22 — 22 (22) 22
Other comprehensive (loss) income, net of tax 224 149 411 (560) 224
Comprehensive (loss) income $ 1,420 $ 1,257 $ 4,709 $ (5,966) $ 1,420
Table of Contents
Notes to Consolidated Financial Statements
Ally Financial Inc. • Form 10-K