|
(for the year ended December 31, in millions) |
2013 | 2012 | 2011 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
|
Changes in net unrealized gains on investment securities: |
||||||||||
|
Having no credit losses recognized in the consolidated statement of income |
$ | (2,734 | ) | $ | 281 | $ | 1,570 | |||
|
Income tax expense (benefit) |
(951 | ) | 102 | 560 | ||||||
|
Net of taxes |
(1,783 | ) | 179 | 1,010 | ||||||
|
Having credit losses recognized in the consolidated statement of income |
3 | 81 | 4 | |||||||
|
Income tax expense |
1 | 28 | 2 | |||||||
|
Net of taxes |
2 | 53 | 2 | |||||||
|
Net changes in benefit plan assets and obligations |
647 | (69 | ) | (307 | ) | |||||
|
Income tax expense (benefit) |
221 | (23 | ) | (106 | ) | |||||
|
Net of taxes |
426 | (46 | ) | (201 | ) | |||||
|
Net changes in unrealized foreign currency translation |
(112 | ) | 43 | (90 | ) | |||||
|
Income tax expense (benefit) |
(41 | ) | (2 | ) | (29 | ) | ||||
|
Net of taxes |
(71 | ) | 45 | (61 | ) | |||||
|
Total other comprehensive income (loss) |
(2,196 | ) | 336 | 1,177 | ||||||
|
Total income tax expense (benefit) |
(770 | ) | 105 | 427 | ||||||
|
Total other comprehensive income (loss), net of taxes |
$ | (1,426 | ) | $ | 231 | $ | 750 | |||