10-K.Info (Beta Test)
Courtesy of Short Sands, LLC
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 Ended12 Months Ended12 Months Ended
 Dec 31, 2019Dec 31, 2018Dec 31, 2017
Statement of Comprehensive Income [Abstract]
Net income
$
5,017
5,5803,682
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)385056
Prior service credit of defined benefit plans:
Adjustments, net of tax effect of $0, $1 and $10(6)(2)
Recognized within net income, net of tax effect of $0, $1 and $10(3)(5)
Derivative instruments:
Change in fair value, net of tax effect of $0, $1 and $0 - post adoption0
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 adoption0
Recognized within net income, net of tax effect of $0, $0 and $0 - pre adoption01
Other comprehensive income (loss), net of taxes126(59)142
 
Total comprehensive income5,1435,5213,824
 
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