Texas Instruments 2015 Annual Report Download - page 33
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FORM 10-K
Consolidated Statements of Comprehensive Income For Years Ended December 31,
2014 2013 2012
(Millions of dollars)
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,821 $ 2,162 $ 1,759
Other comprehensive income (loss)
Net actuarial gains (losses) of defined benefit plans:
Adjustment, net of tax benefit (expense) of $25, ($60) and $29 . . . . . . . . . . . . . . . . (46) 105 (81)
Recognized within Net income, net of tax benefit (expense) of ($21), ($37) and ($104) . . . . 42 71 160
Prior service cost of defined benefit plans:
Adjustment, net of tax benefit (expense) of $0, $1 and $1 . . . . . . . . . . . . . . . . . . (1) (3) (2)
Recognized within Net income, net of tax benefit (expense) of $0, $2 and $0 . . . . . . . . . —(3) —
Derivative instruments:
Change in fair value, net of tax benefit (expense) of $0, $0 and $1 . . . . . . . . . . . . . . —— (3)
Recognized within Net income, net of tax benefit (expense) of ($1), ($1) and $0 . . . . . . . 11 —
Available-for-sale investments:
Unrealized gains (losses), net of tax benefit (expense) of $0, $0 and ($1) . . . . . . . . . . . —— 3
Other comprehensive income (loss), net of taxes . . . . . . . . . . . . . . . . . . . . . . . . . (4) 171 77
Total comprehensive income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,817 $ 2,333 $ 1,836
See accompanying notes.