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: 2020 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2020 10-K (Filed: Feb 25, 2021) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
| Net income (loss) | $ (3,821) | 14,975 | 19,953 |
| Other comprehensive income (loss), net of tax: | |||
| Foreign Currency: | |||
| Translation adjustment (includes $(59), $(9) and $(32) attributable to noncontrolling interest), net of taxes of $(42), $18 and $(45) | (929) | 19 | (1,062) |
| Securities: | |||
| Net unrealized gains (losses), net of taxes of $27, $17 and $(1) | 78 | 50 | (4) |
| Reclassification adjustment included in net income, net of taxes of $(5), $0 and $0 | (15) | 0 | 0 |
| Derivative Instruments: | |||
| Net unrealized gains (losses), net of taxes of $(212), $(240) and $(156) | (811) | (900) | |
| Net unrealized gains (losses), net of taxes of $(212), $(240) and $(156) | (597) | ||
| Reclassification adjustment included in net income, net of taxes of $18, $12 and $6 | 69 | 45 | |
| Reclassification adjustment included in net income, net of taxes of $18, $12 and $6 | 13 | ||
| Defined benefit postretirement plans: | |||
| Net prior service credit arising during period, net of taxes of $735, $1,134 and $271 | 2,250 | 3,457 | 830 |
| Amortization of net prior service credit included in net income, net of taxes of $(601), $(475) and $(431) | (1,841) | (1,459) | (1,322) |
| Other comprehensive income (loss) | (1,199) | 1,212 | (2,142) |
| Total comprehensive income (loss) | (5,020) | 16,187 | 17,811 |
| Less: Total comprehensive income attributable to noncontrolling interest | (1,296) | (1,063) | (551) |
| Total Comprehensive Income (Loss) Attributable to AT&T | (6,316) | 15,124 | 17,260 |
| External Links | |
| AT&T INC. (T) Fiscal Year 2020 | |
| 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 |