|
(for the year ended December 31, in millions) |
2013 | 2012 | 2011 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
|
Reclassification adjustments related to unrealized gains on investment securities: |
||||||||||
|
Having no credit losses recognized in the consolidated statement of income(1) |
$ | (66 | ) | $ | (75 | ) | $ | (125 | ) | |
|
Income tax expense(2) |
(23 | ) | (26 | ) | (44 | ) | ||||
|
Net of taxes |
(43 | ) | (49 | ) | (81 | ) | ||||
|
Having credit losses recognized in the consolidated statement of income(1) |
5 | 8 | 16 | |||||||
|
Income tax benefit(2) |
1 | 3 | 6 | |||||||
|
Net of taxes |
4 | 5 | 10 | |||||||
|
Reclassification adjustment related to benefit plan assets and obligations(3) |
105 | 88 | 76 | |||||||
|
Income tax benefit(2) |
37 | 30 | 26 | |||||||
|
Net of taxes |
68 | 58 | 50 | |||||||
|
Reclassification adjustment related to foreign currency translation(1) |
8 | — | — | |||||||
|
Income tax benefit(2) |
— | — | — | |||||||
|
Net of taxes |
8 | — | — | |||||||
|
Total reclassifications |
52 | 21 | (33 | ) | ||||||
|
Total income tax benefit (expense) |
15 | 7 | (12 | ) | ||||||
|
Total reclassifications, net of taxes |
$ | 37 | $ | 14 | $ | (21 | ) | |||