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: 2016 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2016 10-K (Filed: Mar 1, 2017) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
| Wells Fargo net income | $ 21,938 | 22,894 | 23,057 |
| Other comprehensive income (loss), before tax: | |||
| Investment securities: | |||
| Net unrealized gains (losses) arising during the period | (3,458) | (3,318) | 5,426 |
| Reclassification of net gains to net income | (1,240) | (1,530) | (1,532) |
| Derivatives and hedging activities: | |||
| Net unrealized gains arising during the period | 177 | 1,549 | 952 |
| Reclassification of net gains on cash flow hedges to net income | (1,029) | (1,089) | (545) |
| Defined benefit plans adjustments: | |||
| Net actuarial losses and prior service credits arising during the period | (52) | (512) | (1,116) |
| Amortization of net actuarial loss, settlements and other to net income | 158 | 114 | 74 |
| Foreign currency translation adjustments: | |||
| Net unrealized losses arising during the period | (3) | (137) | (60) |
| Reclassification of net (gains) losses to net income | 0 | (5) | 6 |
| Other comprehensive income (loss), before tax | (5,447) | (4,928) | 3,205 |
| Income tax (expense) benefit related to other comprehensive income | 1,996 | 1,774 | (1,300) |
| Other comprehensive income (loss), net of tax | (3,451) | (3,154) | 1,905 |
| Less: Other comprehensive income (loss) from noncontrolling interests | (17) | 67 | (227) |
| Wells Fargo other comprehensive income (loss), net of tax | (3,434) | (3,221) | 2,132 |
| Wells Fargo comprehensive income | 18,504 | 19,673 | 25,189 |
| Comprehensive income from noncontrolling interests | 90 | 449 | 324 |
| Total comprehensive income | 18,594 | 20,122 | 25,513 |
| External Links | |
| WELLS FARGO & COMPANY/MN (WFC) Fiscal Year 2016 | |
| 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 |