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Other Comprehensive Income (table)
6 Months Ended
Jun. 30, 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 June 30, in

 

Pretax

 

Tax Expense (Benefit)

 

Net of Tax

 

millions) 

 

2012

 

2011

 

2012

 

2011

 

2012

 

2011

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income:

 

 

 

 

 

 

 

 

 

 

 

 

 

Change in net unrealized gains on investment securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

Having no credit losses recognized in the consolidated statement of income

 

$

216

 

$

645

 

$

77

 

$

224

 

$

139

 

$

421

 

Having credit losses recognized in the consolidated statement of income

 

5

 

(10

)

1

 

(4

)

4

 

(6

)

Net changes in benefit plan assets and obligations

 

22

 

19

 

8

 

7

 

14

 

12

 

Net changes in unrealized foreign currency translation and other changes

 

(86

)

16

 

(20

)

4

 

(66

)

12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income

 

$

157

 

$

670

 

$

66

 

$

231

 

$

91

 

$

439

 

 

(for the six months ended June 30, in

 

Pretax

 

Tax Expense (Benefit)

 

Net of Tax

 

millions) 

 

2012

 

2011

 

2012

 

2011

 

2012

 

2011

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income:

 

 

 

 

 

 

 

 

 

 

 

 

 

Change in net unrealized gains on investment securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

Having no credit losses recognized in the consolidated statement of income

 

$

139

 

$

539

 

$

50

 

$

189

 

$

89

 

$

350

 

Having credit losses recognized in the consolidated statement of income

 

30

 

18

 

10

 

6

 

20

 

12

 

Net changes in benefit plan assets and obligations

 

42

 

37

 

15

 

13

 

27

 

24

 

Net changes in unrealized foreign currency translation and other changes

 

(22

)

86

 

(11

)

16

 

(11

)

70

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income

 

$

189

 

$

680

 

$

64

 

$

224

 

$

125

 

$

456