10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
TEXAS INSTRUMENTS INC | |||
Ticker: TXN Fiscal Year: 2014 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2014 10-K (Filed: Feb 24, 2015) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | |
| Net income | $ 2,821 | 2,162 | 1,759 |
| Other comprehensive income (loss) | |||
| Net actuarial gains (losses) of defined benefit plans: | |||
| Adjustment, net of tax benefit (expense) of $25, ($60) and $29 | (46) | 105 | (81) |
| Recognized within Net income, net of tax benefit (expense) of ($21), ($37) and ($104) | 42 | 71 | 160 |
| Prior service cost of defined benefit plans: | |||
| Adjustment, net of tax benefit (expense) of $0, $1 and $1 | (1) | (3) | (2) |
| Recognized within Net income, net of tax benefit (expense) of $0, $2 and $0 | 0 | (3) | 0 |
| Derivative instruments: | |||
| Change in fair value, net of tax benefit (expense) of $0, $0 and $1 | 0 | 0 | (3) |
| Recognized within Net income, net of tax benefit (expense) of ($1), ($1) and $0 | 1 | 1 | 0 |
| Available-for-sale investments: | |||
| Unrealized gains (losses), net of tax benefit (expense) of $0, $0 and ($1) | 0 | 0 | 3 |
| Other comprehensive income (loss), net of taxes | (4) | 171 | 77 |
| Total comprehensive income | 2,817 | 2,333 | 1,836 |
| External Links | |
| TEXAS INSTRUMENTS INC (TXN) Fiscal Year 2014 | |
| 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 |