Wells Fargo 2012 Annual Report Download - page 124

Wells Fargo & Company and Subsidiaries
Consolidated Statement of Comprehensive Income
Year ended December 31,
(in millions) 2012 2011 2010
Wells Fargo net income $ 18,897 15,869 12,362
Other comprehensive income, before tax:
Foreign currency translation adjustments:
Net unrealized gains (losses) arising during the period (6) (37) 83
Reclassification of net gains to net income (10) - -
Securities available for sale:
Net unrealized gains (losses) arising during the period 5,143 (588) 2,624
Reclassification of net (gains) losses to net income (271) (696) 77
Derivatives and hedging activities:
Net unrealized gains arising during the period 52 190 750
Reclassification of net gains on cash flow hedges to net income (388) (571) (613)
Defined benefit plans adjustments:
Net actuarial gains (losses) arising during the period (775) (1,079) 20
Amortization of net actuarial loss and prior service cost to net income 144 99 104
Other comprehensive income (loss), before tax 3,889 (2,682) 3,045
Income tax (expense) benefit related to other comprehensive income (1,442) 1,139 (1,291)
Other comprehensive income (loss), net of tax 2,447 (1,543) 1,754
Less: Other comprehensive income (loss) from noncontrolling interests 4 (12) 25
Wells Fargo other comprehensive income (loss), net of tax 2,443 (1,531) 1,729
Wells Fargo comprehensive income 21,340 14,338 14,091
Comprehensive income from noncontrolling interests 475 330 326
Total comprehensive income $ 21,815 14,668 14,417
The accompanying notes are an integral part of these statements.
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