KeyBank 2015 Annual Report Download - page 230
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Our reclassifications out of AOCI for the years ended December 31, 2015, and December 31, 2014, are as
follows:
Year ended December 31, 2015
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
Realized losses (1) Other income
—
Income (loss) from continuing operations before
income taxes
—Income taxes
—Income (loss) from continuing operations
Unrealized gains (losses) on derivative financial
instruments
Interest rate $98 Interest income — Loans
Interest rate (4) Interest expense — Long-term debt
94
Income (loss) from continuing operations before
income taxes
35 Income taxes
$59 Income (loss) from continuing operations
Foreign currency translation adjustment
$ (1) Corporate services income
(1)
Income (loss) from continuing operations before
income taxes
(0) Income taxes
$ (1) Income (loss) from continuing operations
Net pension and postretirement benefit costs
Amortization of losses $ (18) Personnel expense
Settlement loss (23) Personnel expense
Amortization of prior service credit 1Personnel expense
(40)
Income (loss) from continuing operations before
income taxes
(15) Income taxes
$ (25) Income (loss) from continuing operations
215