v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $) In Millions, unless otherwise specified
|
12 Months Ended |
|
|
|
Net income |
$ 10,737 |
$ 9,737 |
$ 8,505 |
Other comprehensive income: |
|
|
|
Change in foreign currency translation adjustment |
75 |
(107) |
(124) |
Available-for-sale investments: |
|
|
|
Change in net unrealized gains |
493 |
348 |
232 |
Less: reclassification adjustment for net gains included in net income |
(216) |
(115) |
(151) |
Net change (net of tax effect of $52, $54, $68) |
277 |
233 |
81 |
Cash flow hedges: |
|
|
|
Change in unrealized gains |
47 |
39 |
196 |
Less: reclassification adjustment for gains included in net income |
(137) |
(27) |
(120) |
Net change (net of tax effect of $52, $2, $53) |
(90) |
12 |
76 |
Other comprehensive income |
262 |
138 |
33 |
Comprehensive income |
$ 10,999 |
$ 9,875 |
$ 8,538 |
X |
- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.
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