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: 2017 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2017 10-K (Filed: Mar 1, 2018) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
| Wells Fargo net income | $ 22,183 | 21,938 | 22,894 |
| Other comprehensive income (loss), before tax: | |||
| Investment securities: | |||
| Net unrealized gains (losses) arising during the period | 2,719 | (3,458) | (3,318) |
| Reclassification of net gains to net income | (737) | (1,240) | (1,530) |
| Derivatives and hedging activities: | |||
| Net unrealized gains (losses) arising during the period | (540) | 177 | 1,549 |
| Reclassification of net gains on cash flow hedges to net income | (543) | (1,029) | (1,089) |
| Defined benefit plans adjustments: | |||
| Net actuarial and prior service gains (losses) arising during the period | 49 | (52) | (512) |
| Amortization of net actuarial loss, settlements and other to net income | 153 | 158 | 114 |
| Foreign currency translation adjustments: | |||
| Net unrealized gains (losses) arising during the period | 96 | (3) | (137) |
| Reclassification of net gains to net income | 0 | 0 | (5) |
| Other comprehensive income (loss), before tax | 1,197 | (5,447) | (4,928) |
| Income tax (expense) benefit related to other comprehensive income | (434) | 1,996 | 1,774 |
| Other comprehensive income (loss), net of tax | 763 | (3,451) | (3,154) |
| Less: Other comprehensive income (loss) from noncontrolling interests | (62) | (17) | 67 |
| Wells Fargo other comprehensive income (loss), net of tax | 825 | (3,434) | (3,221) |
| Wells Fargo comprehensive income | 23,008 | 18,504 | 19,673 |
| Comprehensive income from noncontrolling interests | 215 | 90 | 449 |
| Total comprehensive income | 23,223 | 18,594 | 20,122 |
| External Links | |
| WELLS FARGO & COMPANY/MN (WFC) Fiscal Year 2017 | |
| 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 |