Other Comprehensive Income (Tables)


					Year ended December 31,
					2012				2011			2010
					Before	Tax		Net of	Before	Tax	Net of	Before	Tax	Net of
(in millions)					tax	effect		tax	tax	effect	tax	tax	effect	tax
Foreign currency translation adjustments:
	Net unrealized gains (losses)
		arising during the period		$	(6)	2		(4)	(37)	13	(24)	83	(26)	57
	Reclassification of net gains
		to net income			(10)	4		(6)	-	-	-	-	-	-
Net unrealized gains (losses)
	arising during the period				(16)	6		(10)	(37)	13	(24)	83	(26)	57
Securities available for sale:
	Net unrealized gains (losses)
		arising during the period			5,143	(1,921)		3,222	(588)	359	(229)	2,624	(1,134)	1,490
	Reclassification of net (gains) losses
		to net income			(271)	102		(169)	(696)	262	(434)	77	(29)	48
Net unrealized gains (losses)
	arising during the period				4,872	(1,819)		3,053	(1,284)	621	(663)	2,701	(1,163)	1,538
Derivatives and hedging activities:
	Net unrealized gains arising
		during the period			52	(12)		40	190	(85)	105	750	(282)	468
	Reclassification of net gains on cash flow
		hedges to net income			(388)	147		(241)	(571)	217	(354)	(613)	234	(379)
Net unrealized gains (losses)
	arising during the period				(336)	135		(201)	(381)	132	(249)	137	(48)	89
Defined benefit plans adjustments:
	Net actuarial gains (losses) arising
		during the period			(775)	290		(485)	(1,079)	411	(668)	20	(9)	11
	Amortization of net actuarial loss and prior
		service cost to net income			144	(54)		90	99	(38)	61	104	(45)	59
Net unrealized gains (losses)
	arising during the period				(631)	236		(395)	(980)	373	(607)	124	(54)	70
Other comprehensive income (loss)				$	3,889	(1,442)		2,447	(2,682)	1,139	(1,543)	3,045	(1,291)	1,754
Less: Other comprehensive income (loss) from
	noncontrolling interests, net of tax							4			(12)			25
		Wells Fargo other comprehensive
			income (loss), net of tax				$	2,443			(1,531)			1,729


								Cumulative
				Foreign		Derivatives	Defined	other
				currency	Securities	and	benefit	compre-
				translation	available	hedging	plans	hensive
(in millions)				adjustments	for sale	activities	adjustments	income
Balance, December 31, 2009			$	67	3,541	650	(1,249)	3,009
	Net change			57	1,538	89	70	1,754
	Less: Other comprehensive income (loss)
		from noncontrolling interests		12	13	-	-	25
Balance, December 31, 2010				112	5,066	739	(1,179)	4,738
	Net change			(24)	(663)	(249)	(607)	(1,543)
	Less: Other comprehensive income (loss)
		from noncontrolling interests		(2)	(10)	-	-	(12)
Balance, December 31, 2011				90	4,413	490	(1,786)	3,207
	Net change			(10)	3,053	(201)	(395)	2,447
	Less: Other comprehensive income (loss)
		from noncontrolling interests		-	4	-	-	4
Balance, December 31, 2012			$	80	7,462	289	(2,181)	5,650

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

+ References+ Details