Fifth Third Bank 2012 Annual Report Download - page 140
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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
138 Fifth Third Bancorp
21. ACCUMULATED OTHER COMPREHENSIVE INCOME
The activity of the components of other comprehensive income and accumulated other comprehensive income for the years ended December 31:
Total Other Total Accumulated Other
Comprehensive Income Comprehensive Income
Pretax Tax Net Beginning Net Ending
($ in millions) Activity Effect Activity Balance Activity Balance
2012
Unrealized holding losses on available-for-sale securities arising
during period $(97) 34 (63)
Reclassification adjustment for net gains included in net income (15) 5 (10)
Net unrealized gains on available-for-sale securities (112) 39 (73) 485 (73) 412
Unrealized holding gains on cash flow hedge derivatives arising
during period 37 (13) 24
Reclassification adjustment for net gains on cash flow
hedge derivatives included in net income (83) 29 (54)
Net unrealized gains on cash flow hedge derivatives (46) 16 (30) 80 (30) 50
Defined benefit plans:
Net actuarial loss 13 (5) 8
Defined benefit plans, net 13 (5) 8 (95) 8 (87)
Total $(145) 50 (95) 470 (95) 375
2011
Unrealized holding gains on available-for-sale securities arising
during period $309 (108) 201
Reclassification adjustment for net gains included in net income (56) 19 (37)
Net unrealized gains on available-for-sale securities 253 (89) 164 321 164 485
Unrealized holding gains on cash flow hedge derivatives arising
during period 89 (31) 58
Reclassification adjustment for net gains on cash flow
hedge derivatives included in net income (69) 24 (45)
Net unrealized gains on cash flow hedge derivatives 20 (7) 13 67 13 80
Defined benefit plans:
Net actuarial gain (32) 11 (21)
Defined benefit plans, net (32) 11 (21) (74) (21) (95)
Total $241 (85) 156 314 156 470
2010
Unrealized holding gains on available-for-sale securities arising
during period $216 (73) 143
Reclassification adjustment for net gains included in net income (57) 19 (38)
Net unrealized gains on available-for-sale securities 159 (54) 105 216 105 321
Unrealized holding gains on cash flow hedge derivatives arising
during period 2 (1) 1
Reclassification adjustment for net gains on cash flow
hedge derivatives included in net income (60) 21 (39)
Net unrealized gains on cash flow hedge derivatives (58) 20 (38) 105 (38) 67
Defined benefit plans:
Net prior service cost 1 (1) -
Net actuarial loss 10 (4) 6
Defined benefit plans, net 11 (5) 6 (80) 6 (74)
Total $112 (39) 73 241 73 314