Humana 2014 Annual Report Download - page 90
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82
Humana Inc.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
For the year ended December 31,
2014 2013 2012
(in millions)
Net income $ 1,147 $ 1,231 $ 1,222
Other comprehensive income (loss):
Change in gross unrealized investment gains/losses 122 (338) 164
Effect of income taxes (44) 124 (60)
Total change in unrealized investment
gains/losses, net of tax 78 (214) 104
Reclassification adjustment for net realized
gains included in investment income (20)(22)(33)
Effect of income taxes 7 8 12
Total reclassification adjustment, net of tax (13)(14)(21)
Other comprehensive income (loss), net of tax 65 (228)83
Comprehensive income $ 1,212 $ 1,003 $ 1,305
The accompanying notes are an integral part of the consolidated financial statements.