10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
AT&T INC. | |||
Ticker: T Fiscal Year: 2017 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2017 10-K (Filed: Feb 20, 2018) | |||
(In Millions, except shares in actual) | |||
12 Months Ended | 12 Months Ended | 12 Months Ended | |
Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
Net Income | $ 29,847 | 13,333 | 13,687 |
Other comprehensive income, net of tax: | |||
Foreign Currency: | |||
Foreign currency translation adjustment (includes $(5), $20 and $(16) attributable to noncontrolling interest), net of taxes of $123, $357 and $(595) | 15 | (777) | (1,188) |
Available-for-sale securities: | |||
Net unrealized gains, net of taxes of $109, $36 and $0 | 187 | 58 | 0 |
Reclassification adjustment included in net income, net of taxes of $(117), $(1) and $(9) | (185) | (1) | (15) |
Cash flow hedges: | |||
Net unrealized gains (losses), net of taxes of $200, $371 and $(411) | 371 | 690 | (763) |
Reclassification adjustment included in net income, net of taxes of $21, $21 and $20 | 39 | 38 | 38 |
Defined benefit postretirement plans: | |||
Net prior service credit arising during period, net of taxes of $675, $305 and $27 | 1,083 | 497 | 45 |
Amortization of net prior service credit included in net income, net of taxes of $(604), $(525) and $(523) | (988) | (858) | (860) |
Other comprehensive income (loss) | 522 | (353) | (2,743) |
Total comprehensive Income | 30,369 | 12,980 | 10,944 |
Less: Total comprehensive income attributable to noncontrolling interest | (392) | (377) | (326) |
Total Comprehensive Income Attributable to AT&T | 29,977 | 12,603 | 10,618 |
External Links | |
AT&T INC. (T) Fiscal Year 2017 | |
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 |