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Other Comprehensive Income (table)
3 Months Ended
Mar. 31, 2012
Other Comprehensive Income disclosure  
Pretax components of other comprehensive income and the related income tax expense (benefit) for each component [Table Text Block]

 

(for the three months ended March 31, 2012, in millions)

 

Pretax

 

Tax Expense
(Benefit)

 

Net of Tax

 

Other comprehensive income:

 

 

 

 

 

 

 

Change in net unrealized gains on investment securities:

 

 

 

 

 

 

 

Having no credit losses recognized in the consolidated statement of income

 

$

(77

)

$

 (27

)

$

 (50

)

Having credit losses recognized in the consolidated statement of income

 

25

 

9

 

16

 

Net changes in benefit plan assets and obligations

 

20

 

7

 

13

 

Net changes in unrealized foreign currency translation and other changes

 

64

 

9

 

55

 

 

 

 

 

 

 

 

 

Other comprehensive income

 

$

32

 

$

(2

)

$

34

 

 

(for the three months ended March 31, 2011, in millions) 

 

Pretax

 

Tax Expense
 (Benefit)

 

Net of Tax

 

Other comprehensive income:

 

 

 

 

 

 

 

Change in net unrealized gains on investment securities:

 

 

 

 

 

 

 

Having no credit losses recognized in the consolidated statement of income

 

$

(106

)

$

(35

)

$

(71

)

Having credit losses recognized in the consolidated statement of income

 

28

 

10

 

18

 

Net changes in benefit plan assets and obligations

 

18

 

6

 

12

 

Net changes in unrealized foreign currency translation and other changes

 

70

 

12

 

58

 

 

 

 

 

 

 

 

 

Other comprehensive income

 

$

10

 

$

(7

)

$

17