Other Comprehensive Income (Tables)



								Quarter ended June 30,								Six months ended June 30,
									2013				2012			2013			2012
									Before	Tax		Net of	Before	Tax	Net of	Before	Tax	Net of	Before	Tax	Net of
(in millions)									tax	effect		tax	tax	effect	tax	tax	effect	tax	tax	effect	tax
Foreign currency translation adjustments:
	Net unrealized losses arising
		during the period						$	(21)	(8)		(29)	(56)	21	(35)	(39)	(6)	(45)	(46)	17	(29)
	Reclassification of net gains
		to net income:
			Noninterest income						(15)	5		(10)	(10)	4	(6)	(15)	5	(10)	(10)	4	(6)
							Net change		(36)	(3)		(39)	(66)	25	(41)	(54)	(1)	(55)	(56)	21	(35)
Securities available for sale:
	Net unrealized gains (losses)
		arising during the period							(6,130)	2,300		(3,830)	831	(316)	515	(6,764)	2,530	(4,234)	2,705	(1,020)	1,685
	Reclassification of net (gains)
		losses to net income:
			Net losses on debt securities
				available for sale					54	(20)		34	61	(24)	37	9	(3)	6	68	(26)	42
			Net gains from equity
				investments					(24)	9		(15)	(84)	38	(46)	(92)	35	(57)	(317)	120	(197)
					Subtotal reclassifications
						to net income			30	(11)		19	(23)	14	(9)	(83)	32	(51)	(249)	94	(155)
							Net change		(6,100)	2,289		(3,811)	808	(302)	506	(6,847)	2,562	(4,285)	2,456	(926)	1,530
Derivatives and hedging activities:
	Net unrealized gains (losses)
		arising during the period							(10)	3		(7)	(3)	(4)	(7)	(3)	1	(2)	39	(16)	23
	Reclassification of net (gains) losses
		on cash flow hedges to net income:
			Interest income on loans						(115)	40		(75)	(123)	47	(76)	(231)	87	(144)	(252)	95	(157)
			Interest expense on long-term debt						27	(10)		17	24	(10)	14	54	(20)	34	46	(18)	28
			Noninterest income						17	(6)		11	-	-	-	17	(6)	11	-	-	-
			Salaries expense						2	(1)		1	-	-	-	4	(2)	2	-	-	-
					Subtotal reclassifications
						to net income			(69)	23		(46)	(99)	37	(62)	(156)	59	(97)	(206)	77	(129)
							Net change		(79)	26		(53)	(102)	33	(69)	(159)	60	(99)	(167)	61	(106)
Defined benefit plans adjustments:
	Net actuarial gains (losses) arising
		during the period							772	(291)		481	(12)	5	(7)	778	(293)	485	(17)	7	(10)
	Reclassification of amounts to net
		periodic benefit costs (1):
			Amortization of net actuarial loss						45	(16)		29	35	(14)	21	91	(34)	57	71	(27)	44
			Settlements and other costs						68	(26)		42	5	(2)	3	71	(27)	44	5	(2)	3
					Subtotal reclassifications to
						net periodic benefit costs			113	(42)		71	40	(16)	24	162	(61)	101	76	(29)	47
							Net change		885	(333)		552	28	(11)	17	940	(354)	586	59	(22)	37
Other comprehensive income (loss)								$	(5,330)	1,979		(3,351)	668	(255)	413	(6,120)	2,267	(3,853)	2,292	(866)	1,426
Less: Other comprehensive income (loss)
	from noncontrolling interests, net of tax											(3)			-			-			4
		Wells Fargo other comprehensive
			income (loss), net of tax								$	(3,348)			413			(3,853)			1,422



									Cumulative
					Foreign		Derivatives	Defined	other
					currency	Securities	and	benefit	compre-
					translation	available	hedging	plans	hensive
(in millions)					adjustments	for sale	activities	adjustments	income
Quarter ended June 30, 2013
Balance, beginning of period				$	64	6,985	243	(2,147)	5,145
	Net unrealized gains (losses)
		arising during the period			(29)	(3,830)	(7)	481	(3,385)
	Amounts reclassified from accumulated
		other comprehensive income			(10)	19	(46)	71	34
	Net change				(39)	(3,811)	(53)	552	(3,351)
	Less: Other comprehensive income (loss) from
			noncontrolling interests		-	(3)	-	-	(3)
Balance, end of period				$	25	3,177	190	(1,595)	1,797
Quarter ended June 30, 2012
Balance, beginning of period				$	96	5,433	453	(1,766)	4,216
	Net unrealized gains (losses) arising during the period				(35)	515	(7)	(7)	466
	Amounts reclassified from accumulated
		other comprehensive income			(6)	(9)	(62)	24	(53)
	Net change				(41)	506	(69)	17	413
	Less: Other comprehensive income (loss) from
			noncontrolling interests		-	-	-	-	-
Balance, end of period				$	55	5,939	384	(1,749)	4,629
Six months ended June 30, 2013
Balance, beginning of period				$	80	7,462	289	(2,181)	5,650
	Net unrealized gains (losses)
		arising during the period			(45)	(4,234)	(2)	485	(3,796)
	Amounts reclassified from accumulated
		other comprehensive income			(10)	(51)	(97)	101	(57)
	Net change				(55)	(4,285)	(99)	586	(3,853)
	Less: Other comprehensive income (loss) from
			noncontrolling interests		-	-	-	-	-
Balance, end of period				$	25	3,177	190	(1,595)	1,797
Six months ended June 30, 2012
Balance, beginning of period				$	90	4,413	490	(1,786)	3,207
	Net unrealized gains (losses) arising during the period				(29)	1,685	23	(10)	1,669
	Amounts reclassified from accumulated
		other comprehensive income			(6)	(155)	(129)	47	(243)
	Net change				(35)	1,530	(106)	37	1,426
	Less: Other comprehensive income (loss) from
			noncontrolling interests		-	4	-	-	4
Balance, end of period				$	55	5,939	384	(1,749)	4,629

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.

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