Fifth Third Bank 2013 Annual Report Download - page 147

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
145 Fifth Third Bancorp
22. 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
2013
Unrealized holding losses on available-for-sale securities arising
during period $(454) 159 (295)
Reclassification adjustment for net losses included in net income 6 (2) 4
Net unrealized gains (losses) on available-for-sale securities (448) 157 (291) 412 (291) 121
Unrealized holding losses on cash flow hedge derivatives arising
during period (13) 5 (8)
Reclassification adjustment for net gains on cash flow
hedge derivatives included in net income (44) 15 (29)
Net unrealized gains (losses) on cash flow hedge derivatives (57) 20 (37) 50 (37) 13
Net actuarial gain arising during the period 38 (13) 25
Reclassification of amounts to net periodic benefit costs 16 (6) 10
Defined benefit plans, net 54 (19) 35 (87) 35 (52)
Total $(451) 158 (293) 375 (293) 82
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 (losses) 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 (losses) on cash flow hedge derivatives (46) 16 (30) 80 (30) 50
Net actuarial loss arising during the period (7) 2 (5)
Reclassification of amounts to net periodic benefit costs 20 (7) 13
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 (losses) 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 (losses) on cash flow hedge derivatives 20 (7) 13 67 13 80
Net actuarial loss arising during the period (50) 17 (33)
Reclassification of amounts to net periodic benefit costs 18 (6) 12
Defined benefit plans, net (32) 11 (21) (74) (21) (95)
Total $241 (85) 156 314 156 470