Qualcomm 2014 Annual Report Download - page 59

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QUALCOMM Incorporated
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(In millions)
See accompanying notes.
F- 4
Year Ended
September 28,
2014
September 29,
2013
September 30,
2012
Net income
$
7,964
$
6,845
$
6,059
Other comprehensive (loss) income, net of income taxes:
Foreign currency translation
1
(20
)
(19
)
Reclassification of foreign currency translation losses included in net income
1
11
—
Noncredit other-than-temporary impairment losses and subsequent changes in fair value related
to certain available-for-sale debt securities, net of income taxes of $1, $0 and $1, respectively
(1
)
(1
)
4
Reclassification of net other-than-temporary losses on available-for-sale securities included in
net income, net of income taxes of $55, $26 and $26, respectively
101
47
47
Net unrealized gains on other available-for-sale securities, net of income taxes of $140, $11 and
$350, respectively
259
20
640
Reclassification of net realized gains on available-for-sale securities included in net income, net
of income taxes of $252, $102 and $96, respectively
(462
)
(186
)
(175
)
Net unrealized gains on derivative instruments, net of income taxes of $4, $13 and $7,
respectively
8
24
12
Reclassification of net realized (gains) losses on derivative instruments, net of income taxes of
$14, $5 and $3, respectively
(26
)
(9
)
6
Total other comprehensive (loss) income
(119
)
(114
)
515
Total comprehensive income
7,845
6,731
6,574
Comprehensive loss attributable to noncontrolling interests
3
9
46
Comprehensive income attributable to Qualcomm
$
7,848
$
6,740
$
6,620