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: 2018 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2018 10-K (Filed: Feb 20, 2019) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | |
| Net Income | $ 19,953 | 29,847 | 13,333 |
| Other comprehensive income, net of tax: | |||
| Foreign Currency: | |||
| Foreign currency translation adjustment (includes $(32), $(5) and $20 attributable to noncontrolling interest), net of taxes of $(45), $123 and $357 | (1,062) | 15 | (777) |
| Securities: | |||
| Net unrealized gains (losses), net of taxes of $(1), $109 and $36 | (4) | 187 | 58 |
| Reclassification adjustment included in net income, net of taxes of $0, $(117) and $(1) | 0 | (185) | (1) |
| Derivative Instruments: | |||
| Net unrealized gains (losses), net of taxes of $(156), $200 and $371 | (597) | 371 | 690 |
| Reclassification adjustment included in net income, net of taxes of $6, $21 and $21 | 13 | 39 | 38 |
| Defined benefit postretirement plans: | |||
| Net prior service credit arising during period, net of taxes of $271, $675 and $305 | 830 | 1,083 | 497 |
| Amortization of net prior service credit included in net income, net of taxes of $(431), $(604) and $(525) | (1,322) | (988) | (858) |
| Other comprehensive income (loss) | (2,142) | 522 | (353) |
| Total comprehensive Income | 17,811 | 30,369 | 12,980 |
| Less: Total comprehensive income attributable to noncontrolling interest | (551) | (392) | (377) |
| Total Comprehensive Income Attributable to AT&T | 17,260 | 29,977 | 12,603 |
| External Links | |
| AT&T INC. (T) Fiscal Year 2018 | |
| 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 |