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

WELLS FARGO & COMPANY/MN

Ticker: WFC   Fiscal Year: 2014

Consolidated Statement of Comprehensive Income

Period Ending Dec 31, 2014 10-K (Filed: Feb 25, 2015)

(In Millions, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2014Dec 31, 2013Dec 31, 2012
Wells Fargo net income
$
23,057
21,87818,897
Other comprehensive income (loss), before tax:
Investment securities:
Net unrealized gains (losses) arising during the period5,426(7,661)5,143
Reclassification of net gains to net income(1,532)(285)(271)
Derivatives and hedging activities:
Net unrealized gains (losses) arising during the period952(32)52
Reclassification of net gains on cash flow hedges to net income(545)(296)(388)
Defined benefit plans adjustments:
Net actuarial gains (losses) arising during the period(1,116)1,533(775)
Amortization of net actuarial loss, settlements and other to net income74276144
Foreign currency translation adjustments:
Net unrealized losses arising during the period(60)(44)(6)
Reclassification of net (gains) losses to net income6(12)(10)
Other comprehensive income (loss), before tax3,205(6,521)3,889
 
Income tax (expense) benefit related to other comprehensive income(1,300)2,524(1,442)
Other comprehensive income (loss), net of tax1,905(3,997)2,447
 
Less: Other comprehensive income (loss) from noncontrolling interests(227)2674
Wells Fargo other comprehensive income (loss), net of tax2,132(4,264)2,443
 
Wells Fargo comprehensive income25,18917,61421,340
 
Comprehensive income from noncontrolling interests324613475
Total comprehensive income25,51318,22721,815
External Links 
WELLS FARGO & COMPANY/MN (WFC) 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