10-K.Info (Beta Test)
Courtesy of Short Sands, LLC
10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

AT&T INC.

Ticker: T   Fiscal Year: 2016

Consolidated Statements of Comprehensive Income

Period Ending Dec 31, 2016 10-K (Filed: Feb 17, 2017)

(In Millions, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2016Dec 31, 2015Dec 31, 2014
Net Income
$
13,333
13,6876,736
Other comprehensive income, net of tax:
Foreign Currency:
Translation adjustments (includes $20, $(16) and $0 attributable to noncontrolling interest), net of taxes of $357, $(595) and $(45)(777)(1,188)(75)
Reclassification adjustment included in net income, net of taxes of $0, $0 and $22400416
Available-for-sale securities:
Net unrealized gains (losses), net of taxes of $36, $0, and $4058065
Reclassification adjustment included in net income, net of taxes of $(1), $(9) and $(10)(1)(15)(16)
Cash flow hedges:
Net unrealized gains (losses), net of taxes of $371, $(411) and $140690(763)260
Reclassification adjustment included in net income, net of taxes of $21, $20 and $18383836
Defined benefit postretirement plans:
Net prior service credit arising during period, net of taxes of $305, $27 and $26249745428
Amortization of net prior service credit included in net income, net of taxes of $(525), $(523) and $(588)(858)(860)(959)
Reclassification adjustment included in net income, net of taxes of $0, $0 and $110026
Other comprehensive income (loss)(353)(2,743)181
 
Total comprehensive Income12,98010,9446,917
 
Less: Total comprehensive income attributable to noncontrolling interest(377)(326)(294)
Total Comprehensive Income Attributable to AT&T12,60310,6186,623
 
External Links 
AT&T INC. (T) Fiscal Year 2016
Statements of 10-K in Excel https://www.sec.gov/.../Financial.xlxs
Complete 10-K in HTML https://www.sec.gov/.../10-K.html
Complete 10-K in XBRL https://www.sec.gov/.../10-K-xbrl.zip