| | | | | | | | | | | | | | | | | | | | | |
<?xml version="1.0" encoding="windows-1252"?> |
<InstanceReport xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"> |
| <Version> 2.2.0.25 </Version> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| <ReportLongName> 119 - Disclosure - Comprehensive Income </ReportLongName> |
| <DisplayLabelColumn> true </DisplayLabelColumn> |
| <ShowElementNames> false </ShowElementNames> |
| <RoundingOption/> |
| <HasEmbeddedReports> false </HasEmbeddedReports> |
| <Columns> |
| | <Column> |
| | | <Id> 1 </Id> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <LabelColumn> false </LabelColumn> |
| | | <CurrencyCode> USD </CurrencyCode> |
| | | <FootnoteIndexer/> |
| | | <hasSegments> false </hasSegments> |
| | | <hasScenarios> false </hasScenarios> |
| | | <MCU> |
| <KeyName> 1/1/2010 - 12/31/2010 USD ($) USD ($) / shares </KeyName> |
| <CurrencySymbol> $ </CurrencySymbol> |
| <contextRef> |
| <ContextID> eol_PE633170--1010-K0013_STD_365_20101231_0 </ContextID> |
| <EntitySchema> http://www.sec.gov/CIK </EntitySchema> |
| <EntityValue> 0001288776 </EntityValue> |
| <PeriodDisplayName/> |
| <PeriodType> duration </PeriodType> |
| <PeriodStartDate> 2010-01-01T00:00:00 </PeriodStartDate> |
| <PeriodEndDate> 2010-12-31T00:00:00 </PeriodEndDate> |
| <Segments/> |
| <Scenarios/> |
| </contextRef> |
| <UPS> |
| <UnitProperty> |
| <UnitID> iso4217_USD </UnitID> |
| <UnitType> Standard </UnitType> |
| <StandardMeasure> |
| <MeasureSchema> http://www.xbrl.org/2003/iso4217 </MeasureSchema> |
| <MeasureValue> USD </MeasureValue> |
| <MeasureNamespace> iso4217 </MeasureNamespace> |
| </StandardMeasure> |
| <Scale> 0 </Scale> |
| </UnitProperty> |
| <UnitProperty> |
| <UnitID> iso4217_USD_per_shares </UnitID> |
| <UnitType> Divide </UnitType> |
| <NumeratorMeasure> |
| <MeasureSchema> http://www.xbrl.org/2003/iso4217 </MeasureSchema> |
| <MeasureValue> USD </MeasureValue> |
| <MeasureNamespace> iso4217 </MeasureNamespace> |
| </NumeratorMeasure> |
| <DenominatorMeasure> |
| <MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema> |
| <MeasureValue> shares </MeasureValue> |
| <MeasureNamespace/> |
| </DenominatorMeasure> |
| <Scale> 0 </Scale> |
| </UnitProperty> |
| <UnitProperty> |
| <UnitID> Day </UnitID> |
| <UnitType> Standard </UnitType> |
| <StandardMeasure> |
| <MeasureSchema> http://www.google.com/20101231 </MeasureSchema> |
| <MeasureValue> Day </MeasureValue> |
| <MeasureNamespace> goog </MeasureNamespace> |
| </StandardMeasure> |
| <Scale> 0 </Scale> |
| </UnitProperty> |
| <UnitProperty> |
| <UnitID> Year </UnitID> |
| <UnitType> Standard </UnitType> |
| <StandardMeasure> |
| <MeasureSchema> http://www.google.com/20101231 </MeasureSchema> |
| <MeasureValue> Year </MeasureValue> |
| <MeasureNamespace> goog </MeasureNamespace> |
| </StandardMeasure> |
| <Scale> 0 </Scale> |
| </UnitProperty> |
| <UnitProperty> |
| <UnitID> pure </UnitID> |
| <UnitType> Standard </UnitType> |
| <StandardMeasure> |
| <MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema> |
| <MeasureValue> pure </MeasureValue> |
| <MeasureNamespace/> |
| </StandardMeasure> |
| <Scale> 0 </Scale> |
| </UnitProperty> |
| <UnitProperty> |
| <UnitID> shares </UnitID> |
| <UnitType> Standard </UnitType> |
| <StandardMeasure> |
| <MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema> |
| <MeasureValue> shares </MeasureValue> |
| <MeasureNamespace/> |
| </StandardMeasure> |
| <Scale> 0 </Scale> |
| </UnitProperty> |
| </UPS> |
| <CurrencyCode> USD </CurrencyCode> |
| <OriginalCurrencyCode> USD </OriginalCurrencyCode> |
| </MCU> |
| | | <CurrencySymbol> $ </CurrencySymbol> |
| | | <Labels> |
| <Label Id="1" Label="12 Months Ended"/> |
| <Label Id="2" Label="Dec. 31, 2010"/> |
| </Labels> |
| | | </Column> |
| | </Columns> |
| <Rows> |
| | <Row> |
| | | <Id> 5 </Id> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <Level> 0 </Level> |
| | | <ElementName> us-gaap_ComprehensiveIncomeNoteTextBlock </ElementName> |
| | | <ElementPrefix> us-gaap </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> na </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ShortDefinition> No definition available. </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
| | | <PreferredLabelRole/> |
| | | <FootnoteIndexer/> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <IsNumeric> false </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Note 11. Comprehensive Income</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The changes in the components of comprehensive income are as follows (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="77%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: arial" size="1">Year Ended December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2008</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2009</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Net income</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4,227</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">6,520</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8,505</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Change in unrealized gains (losses) on available-for-sale investments, net of taxes</font><font style="FONT-FAMILY: arial" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(12</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">81</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Change in foreign currency translation adjustment</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(84</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">77</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(124</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Change in unrealized gains on cash flow hedges, net of taxes</font><font style="FONT-FAMILY: arial" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">210</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(201</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">76</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Total comprehensive income</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4,341</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">6,398</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8,538</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> <p style="BORDER-BOTTOM: #000000 0.5pt solid; LINE-HEIGHT: 8px; MARGIN-TOP: 0px; WIDTH: 10%; MARGIN-BOTTOM: 2px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: arial" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: arial" size="2">Change in unrealized gains (losses) on available-for-sale investments is recorded net of taxes of $9 million, $6 million, and $52 million for the years ended December 31, 2008, 2009, and 2010.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: arial" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: arial" size="2">Change in unrealized gains on cash flow hedges is recorded net of taxes of $144 million, $138 million, and $52 million for the years ended December 31, 2008, 2009, and 2010.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The components of accumulated other comprehensive income are as follows (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="86%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="6" align="center"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 67pt" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31,</font></p> </td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2009</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Unrealized net gains on available-for-sale investments, net of taxes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">13</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">94</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Foreign currency translation adjustment</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">83</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(41</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Unrealized gains on cash flow hedges, net of taxes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">85</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Accumulated other comprehensive income</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">105</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">138</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> </div> </NonNumbericText> |
| <NonNumericTextHeader> Note 11. Comprehensive Income The changes in the components of comprehensive income are as follows </NonNumericTextHeader> |
| <FootnoteIndexer/> |
| <CurrencyCode/> |
| <CurrencySymbol/> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| </Cells> |
| | | <OriginalInstanceReportColumns/> |
| | | <Unit> Other </Unit> |
| | | <ElementDataType> us-types:textBlockItemType </ElementDataType> |
| | | <SimpleDataType> string </SimpleDataType> |
| | | <ElementDefenition> This label may include the following: 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. Components of comprehensive income include: (1) foreign currency translation adjustments; (2) gains and losses on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (3) gains and losses on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (4) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (5) unrealized holding gains and losses on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (6) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (7) the net gain or loss and net prior service cost or credit for pension plans and other postretirement benefit plans. </ElementDefenition> |
| | | <ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14-26 </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | <IsEPS> false </IsEPS> |
| | | <Label> Comprehensive Income </Label> |
| | | </Row> |
| | </Rows> |
| <Footnotes/> |
| <NumberOfCols> 1 </NumberOfCols> |
| <NumberOfRows> 1 </NumberOfRows> |
| <ReportName> Comprehensive Income </ReportName> |
| <MonetaryRoundingLevel> UnKnown </MonetaryRoundingLevel> |
| <SharesRoundingLevel> UnKnown </SharesRoundingLevel> |
| <PerShareRoundingLevel> UnKnown </PerShareRoundingLevel> |
| <ExchangeRateRoundingLevel> UnKnown </ExchangeRateRoundingLevel> |
| <HasCustomUnits> false </HasCustomUnits> |
| <SharesShouldBeRounded> true </SharesShouldBeRounded> |
| </InstanceReport> |