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: 2020

Consolidated Statements of Comprehensive Income

Period Ending Dec 31, 2020 10-K (Filed: Feb 5, 2021)

(In Millions, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2020Dec 31, 2019Dec 31, 2018
Statement of Comprehensive Income [Abstract]
Net income
$
5,595
5,0175,580
Other comprehensive income (loss)
Net actuarial losses of defined benefit plans:
Adjustments, net of tax effect of $3, ($37) and $35(41)88(98)
Recognized within net income, net of tax effect of ($9), ($13) and ($15)293850
Prior service credit of defined benefit plans:
Adjustments, net of tax effect of $0, $0 and $100(6)
Recognized within net income, net of tax effect of $0, $0 and $1(1)0(3)
Derivative instruments:
Change in fair value, net of tax effect of $0, $1 and $0 - post adoption00
Change in fair value, net of tax effect of $0, $1 and $0 - pre adoption(2)
Other comprehensive income (loss), net of taxes(13)126(59)
 
Total comprehensive income5,5825,1435,521
 
External Links 
TEXAS INSTRUMENTS INC (TXN) Fiscal Year 2020
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