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Other Comprehensive Income (table)
9 Months Ended
Sep. 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 September 30,

 

Pretax

 

Tax Expense (Benefit)

 

Net of Tax

 

in 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

 

$

470

 

$

687

 

$

162

 

$

239

 

$

308

 

$

448

 

Having credit losses recognized in the consolidated statement of income

 

41

 

(9

)

15

 

(3

)

26

 

(6

)

Net changes in benefit plan assets and obligations

 

22

 

20

 

7

 

7

 

15

 

13

 

Net changes in unrealized foreign currency translation and other changes.

 

65

 

(180

)

8

 

(46

)

57

 

(134

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income

 

$

598

 

$

518

 

$

192

 

$

197

 

$

406

 

$

321

 

 

(for the nine months ended September 30,

 

Pretax

 

Tax Expense (Benefit)

 

Net of Tax

 

in 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

 

$

609

 

$

1,226

 

$

212

 

$

428

 

$

397

 

$

798

 

Having credit losses recognized in the consolidated statement of income

 

71

 

9

 

25

 

3

 

46

 

6

 

Net changes in benefit plan assets and obligations

 

64

 

57

 

22

 

20

 

42

 

37

 

Net changes in unrealized foreign currency translation and other changes.

 

43

 

(94

)

(3

)

(30

)

46

 

(64

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income

 

$

787

 

$

1,198

 

$

256

 

$

421

 

$

531

 

$

777