KeyBank 2013 Annual Report Download - page 222
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21. Accumulated Other Comprehensive Income
Our changes in AOCI for the year ended December 31, 2013, are as follows:
in millions
Unrealized gains
(losses) on available
for sale securities
Unrealized gains
(losses) on derivative
financial instruments
Foreign currency
translation
adjustment
Net pension and
postretirement
benefit costs Total
Balance at December 31, 2012 $ 229 $ 18 $ 55 $(426) $(124)
Other comprehensive income before
reclassification, net of income taxes (291) 6 (9) 78 (216)
Amounts reclassified from
accumulated other comprehensive
income, net of income taxes (a) (1) (35) (4) 28 (12)
Net current-period other comprehensive
income, net of income taxes (292) (29) (13) 106 (228)
Balance at December 31, 2013 $ (63) $(11) $ 42 $(320) $(352)
(a) See table below for details about these reclassifications.
Our reclassifications out of AOCI for the year ended December 31, 2013, are as follows:
Year ended December 31, 2013
in millions
Amount Reclassified from
Accumulated Other
Comprehensive Income
Affected Line Item in the Statement
Where Net Income is Presented
Unrealized gains (losses) on available for sale
securities
Realized gains $ 1 Other income
1
Income (loss) from continuing operations before
income taxes
— Income taxes
$ 1 Income (loss) from continuing operations
Unrealized gains (losses) on derivative financial
instruments
Interest rate $ 67 Interest income — Loans
Interest rate (8) Interest expense — Long term debt
Foreign exchange contracts (3) Other income
56
Income (loss) from continuing operations before
income taxes
21 Income taxes
$ 35 Income (loss) from continuing operations
Foreign currency translation adjustment
$ 7 Corporate services income
7
Income (loss) from continuing operations before
income taxes
3 Income taxes
$ 4 Income (loss) from continuing operations
Net pension and postretirement benefit costs
Amortization of losses $ (46) Personnel expense
Amortization of prior service credit 1 Personnel expense
(45)
Income (loss) from continuing operations before
income taxes
(17) Income taxes
$ (28) Income (loss) from continuing operations
207