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: 2019 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2019 10-K (Filed: Feb 20, 2020) | |||
(In Millions, except shares in actual) | |||
12 Months Ended | 12 Months Ended | 12 Months Ended | |
Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | |
Statement of Comprehensive Income [Abstract] | |||
Net income | $ 5,017 | 5,580 | 3,682 |
Other comprehensive income (loss) | |||
Net actuarial losses of defined benefit plans: | |||
Adjustments, net of tax effect of ($37), $35 and ($26) | 88 | (98) | 92 |
Recognized within net income, net of tax effect of ($13), ($15) and ($27) | 38 | 50 | 56 |
Prior service credit of defined benefit plans: | |||
Adjustments, net of tax effect of $0, $1 and $1 | 0 | (6) | (2) |
Recognized within net income, net of tax effect of $0, $1 and $1 | 0 | (3) | (5) |
Derivative instruments: | |||
Change in fair value, net of tax effect of $0, $1 and $0 - post adoption | 0 | ||
Change in fair value, net of tax effect of $0, $1 and $0 - pre adoption | (2) | 0 | |
Recognized within net income, net of tax effect of $0, $0 and $0 - post adoption | 0 | ||
Recognized within net income, net of tax effect of $0, $0 and $0 - pre adoption | 0 | 1 | |
Other comprehensive income (loss), net of taxes | 126 | (59) | 142 |
Total comprehensive income | 5,143 | 5,521 | 3,824 |
External Links | |
TEXAS INSTRUMENTS INC (TXN) Fiscal Year 2019 | |
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 |