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: 2019

Consolidated Statement of Comprehensive Income

Period Ending Dec 31, 2019 10-K (Filed: Feb 27, 2020)

(In Millions, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2019Dec 31, 2018Dec 31, 2017
Wells Fargo net income
$
19,549
22,39322,183
Other comprehensive income (loss), before tax:
Debt securities (1):
Net unrealized gains (losses) arising during the period5,439(4,493)2,719
Reclassification of net (gains) losses to net income122248(737)
Derivatives and hedging activities:
Net unrealized losses arising during the period(24)(532)(540)
Reclassification of net (gains) losses on cash flow hedges to net income299294(543)
Defined benefit plans adjustments:
Net actuarial and prior service gains (losses) arising during the period(40)(434)49
Amortization of net actuarial loss, settlements and other to net income133253153
Foreign currency translation adjustments:
Net unrealized gains (losses) arising during the period73(156)96
Other comprehensive income (loss), before tax6,002(4,820)1,197
 
Income tax benefit (expense) related to other comprehensive income(1,458)1,144(434)
Other comprehensive income (loss), net of tax4,544(3,676)763
 
Less: Other comprehensive loss from noncontrolling interests0(2)(62)
Wells Fargo other comprehensive income (loss), net of tax4,544(3,674)825
 
Wells Fargo comprehensive income24,09318,71923,008
 
Comprehensive income from noncontrolling interests492481215
Total comprehensive income24,58519,20023,223
External Links 
WELLS FARGO & COMPANY/MN (WFC) 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