XML 90 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net income $ 293,462 $ 183,108 $ 733,305 $ 711,739
Other comprehensive income, net of tax and reclassification adjustments:        
Net unrealized gains on investment securities 42,560 34,862 111,931 6,970
Reclassification to income for amortization of gains on terminated cash flow hedges   (70) (112) (211)
Foreign currency translation adjustment 482 (699) 351 (503)
Defined benefit plans liability adjustment 4,732 2,143 14,196 6,431
Total other comprehensive income 47,774 36,236 126,366 12,687
Total comprehensive income $ 341,236 $ 219,344 $ 859,671 $ 724,426