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: 2019 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2019 10-K (Filed: Feb 20, 2020) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | |
| Net Income | $ 14,975 | 19,953 | 29,847 |
| Other comprehensive income, net of tax: | |||
| Foreign Currency: | |||
| Translation adjustment (includes $(9), $(32) and $(5) attributable to noncontrolling interest), net of taxes of $18, $(45) and $123 | 19 | (1,062) | 15 |
| Securities: | |||
| Net unrealized gains (losses), net of taxes of $17, $(1) and $109 | 50 | (4) | 187 |
| Reclassification adjustment included in net income, net of taxes of $0, $0 and $(117) | 0 | 0 | (185) |
| Derivative Instruments: | |||
| Net unrealized gains (losses), net of taxes of $(240), $(156) and $200 | (900) | (597) | 371 |
| Reclassification adjustment included in net income, net of taxes of $12, $6 and $21 | 45 | 13 | 39 |
| Defined benefit postretirement plans: | |||
| Net prior service credit arising during period, net of taxes of $1,134, $271 and $675 | 3,457 | 830 | 1,083 |
| Amortization of net prior service credit included in net income, net of taxes of $(475), $(431) and $(604) | (1,459) | (1,322) | (988) |
| Other comprehensive income (loss) | 1,212 | (2,142) | 522 |
| Total comprehensive Income | 16,187 | 17,811 | 30,369 |
| Less: Total comprehensive income attributable to noncontrolling interest | (1,063) | (551) | (392) |
| Total Comprehensive Income Attributable to AT&T | 15,124 | 17,260 | 29,977 |
| External Links | |
| AT&T INC. (T) Fiscal Year 2019 | |
| 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 |