US Bank 2012 Annual Report Download - page 81
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U.S. Bancorp
Consolidated Statement of Comprehensive Income
Year Ended December 31 (Dollars in Millions) 2012 2011 2010
Net income ................................................................................................. $5,490 $4,788 $3,265
Other Comprehensive Income (Loss)
Changes in unrealized gains and losses on securities available-for-sale ................................ 715 920 278
Other-than-temporary impairment not recognized in earnings on securities available-for-sale .......... 12 (25) (66)
Amortization of unrealized gains on securities transferred from available-for-sale to held-to-maturity . . (51) – –
Changes in unrealized gains (losses) on derivative hedges .............................................. (74) (343) (383)
Foreign currency translation ............................................................................. 14 (16) 24
Reclassification to earnings of realized gains and losses ................................................ 376 363 365
Unrealized gains (losses) on retirement plans ............................................................ (543) (464) (197)
Income taxes related to other comprehensive income ................................................... (172) (166) (5)
Total other comprehensive income (loss) ............................................................. 277 269 16
Comprehensive income .................................................................................... 5,767 5,057 3,281
Comprehensive (income) loss attributable to noncontrolling interests...................................... 157 84 52
Comprehensive income attributable to U.S. Bancorp ...................................................... $5,924 $5,141 $3,333
See Notes to Consolidated Financial Statements.
U.S. BANCORP 77