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: 2021 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2021 10-K (Filed: Feb 16, 2022) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | |
| Net income (loss) | $ 21,479 | (3,821) | 14,975 |
| Other comprehensive income (loss), net of tax: | |||
| Foreign Currency: | |||
| Translation adjustment (includes $(2), $(59) and $(9) attributable to noncontrolling interest), net of taxes of $(44), $(42) and $18 | (127) | (929) | 19 |
| Reclassification adjustment included in net income (loss), net of taxes of $204, $0 and $0 | 2,087 | 0 | 0 |
| Securities: | |||
| Net unrealized gains (losses), net of taxes of $(21), $27 and $17 | (63) | 78 | 50 |
| Reclassification adjustment included in net income (loss), net of taxes of $(1), $(5) and $0 | (3) | (15) | 0 |
| Derivative Instruments: | |||
| Net unrealized gains (losses), net of taxes of $(192), $(212) and $(240) | (715) | (811) | (900) |
| Reclassification adjustment included in net income (loss), net of taxes of $19, $18 and $12 | 72 | 69 | 45 |
| Defined benefit postretirement plans: | |||
| Net prior service (cost) credit arising during period, net of taxes of $(8), $735 and $1,134 | (34) | 2,250 | 3,457 |
| Amortization of net prior service credit included in net income (loss), net of taxes of $(660), $(601) and $(475) | (2,020) | (1,841) | (1,459) |
| Other comprehensive income (loss) | (803) | (1,199) | 1,212 |
| Total comprehensive income (loss) | 20,676 | (5,020) | 16,187 |
| Less: Total comprehensive income attributable to noncontrolling interest | (1,396) | (1,296) | (1,063) |
| Total Comprehensive Income (Loss) Attributable to AT&T | 19,280 | (6,316) | 15,124 |
| External Links | |
| AT&T INC. (T) Fiscal Year 2021 | |
| 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 |