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: 2022 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2022 10-K (Filed: Feb 13, 2023) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | |
| Net Income (Loss) Attributable to Parent [Abstract] | |||
| Net income (loss) | $ (7,055) | 21,479 | (3,821) |
| Other comprehensive income (loss), net of tax: | |||
| Other comprehensive income (loss), net of tax: | |||
| Foreign Currency: | |||
| Translation adjustment (includes $0, $(2) and $(59) attributable to noncontrolling interest), net of taxes of $90, $(44) and $(42) | 346 | (127) | (929) |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax | 2,087 | 0 | |
| Securities: | |||
| Net unrealized gains (losses), net of taxes of $(49), $(21) and $27 | (143) | (63) | 78 |
| Reclassification adjustment included in net income (loss), net of taxes of $3, $(1) and $(5) | 8 | (3) | (15) |
| Derivative Instruments: | |||
| Net unrealized gains (losses), net of taxes of $(183), $(192) and $(212) | (648) | (715) | (811) |
| Reclassification adjustment included in net income (loss), net of taxes of $25, $19 and $18 | 96 | 72 | 69 |
| Defined benefit postretirement plans: | |||
| Net prior service (cost) credit arising during period, net of taxes of $583, $(8) and $735 | 1,787 | (34) | 2,250 |
| Amortization of net prior service credit included in net income (loss), net of taxes of $(663), $(660) and $(601) | (2,028) | (2,020) | (1,841) |
| Other comprehensive income (loss) | (763) | (803) | (1,199) |
| Total comprehensive income (loss) | (7,818) | 20,676 | (5,020) |
| Less: Total comprehensive income attributable to noncontrolling interest | (1,469) | (1,396) | (1,296) |
| Total Comprehensive Income (Loss) Attributable to AT&T | (9,287) | 19,280 | (6,316) |
| Disposal Group Name | |||
| WarnerMedia | |||
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax | (182) | 0 | 0 |
| Distributions of WarnerMedia, net of taxes of $(12), $0 and $0 | (24) | 0 | 0 |
| Distributions of WarnerMedia, net of taxes of $5, $0 and $0 | 25 | 0 | 0 |
| External Links | |
| AT&T INC. (T) Fiscal Year 2022 | |
| 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 |