BB&T 2011 Annual Report Download - page 125

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The following tables reflect the components of total comprehensive income for the years ended December 31, 2011, 2010
and 2009.
Year Ended December 31, 2011
Pre-Tax Tax Effect After-Tax
(Dollars in millions)
Comprehensive income:
Net income $ 1,628 $ 296 $ 1,332
Other comprehensive income:
Unrealized net holding gains (losses) arising during the period
on securities available for sale 698 261 437
Reclassification adjustment for (gains) losses on securities
available for sale included in net income (62) (24) (38)
Net change in amounts attributable to the FDIC under the loss
share agreements (30) (11) (19)
Net change in unrecognized gains (losses) on cash flow hedges (179) (67) (112)
Net change in pension and postretirement liability (378) (143) (235)
Other, net 4 3 1
Total comprehensive income $ 1,681 $ 315 $ 1,366
Year Ended December 31, 2010
Pre-Tax Tax Effect After-Tax
(Dollars in millions)
Comprehensive income:
Net income $ 969 $ 115 $ 854
Other comprehensive income:
Unrealized net holding gains (losses) arising during the period
on securities available for sale 667 252 415
Reclassification adjustment for (gains) losses on securities
available for sale included in net income (554) (207) (347)
Net change in amounts attributable to the FDIC under the loss
share agreements (251) (94) (157)
Net change in unrecognized gains (losses) on cash flow hedges (248) (94) (154)
Net change in pension and postretirement liability (140) (50) (90)
Other, net 1 (2) 3
Total comprehensive income $ 444 $ (80) $ 524
Year Ended December 31, 2009
Pre-Tax Tax Effect After-Tax
(Dollars in millions)
Comprehensive income:
Net income $ 1,036 $ 159 $ 877
Other comprehensive income:
Unrealized net holding gains (losses) arising during the period
on securities available for sale 353 130 223
Reclassification adjustment for (gains) losses on securities
available for sale included in net income (199) (75) (124)
Net change in amounts attributable to the FDIC under the loss
share agreements (30) (11) (19)
Net change in unrecognized gains (losses) on cash flow hedges 97 38 59
Net change in pension and postretirement liability 273 104 169
Other, net 2 (5) 7
Total comprehensive income $ 1,532 $ 340 $ 1,192
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