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10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

THERMO FISHER SCIENTIFIC INC.

Ticker: TMO   Fiscal Year: 2019

Consolidated Statement of Comprehensive Income

Period Ending Dec 31, 2019 10-K (Filed: Feb 26, 2020)

(In Millions, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2019Dec 31, 2018Dec 31, 2017
Comprehensive Income
Net Income
$
3,696
2,9382,225
Other Comprehensive Items:
Currency translation adjustment:
Currency translation adjustment (net of tax provision (benefit) of $25, $84 and $(145))(107)(434)588
Reclassification adjustment for losses included in net income3000
Unrealized gains and losses on available-for-sale investments:
Unrealized holding losses arising during the period (net of tax benefit of $0, $0 and $0)00(1)
Reclassification adjustment for gains included in net income (net of tax provision of $0, $0 and $1)00(1)
Unrealized gains and losses on hedging instruments:
Unrealized losses on hedging instruments (net of tax benefit of $12, $0 and $0)(38)00
Reclassification adjustment for losses included in net income (net of tax benefit of $6, $3 and $5)1997
Pension and other postretirement benefit liability adjustments:
Pension and other postretirement benefit liability adjustments arising during the period (net of tax (benefit) provision of $(31), $2 and $7)(93)323
Amortization of net loss and prior service benefit included in net periodic pension cost (net of tax benefit of $2, $5 and $5)81517
Total other comprehensive items(181)(407)633
 
Comprehensive Income3,5152,5312,858
 
External Links 
THERMO FISHER SCIENTIFIC INC. (TMO) Fiscal Year 2019
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Complete 10-K in XBRL https://www.sec.gov/.../10-K-xbrl.zip