v2.3.0.11
Condensed Consolidated Statements Of Comprehensive Income (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Condensed Consolidated Statements Of Comprehensive Income        
Net income $ 1,406 $ 1,984 $ 2,536 $ 3,995
Other comprehensive income, net of tax:        
Foreign currency translation adjustments 94 [1] 35 [1] 131 [1] 37 [1]
Amortization of cash flow hedges 3 [2] 2 [2] 4 [2] 5 [2]
Net unrealized gain on Securities available for sale 50 [3] 107 [3] 14 [3] 87 [3]
Pension, postretirement and other related adjustments 2 [4] 105 [4] 7 [4] 109 [4]
Comprehensive income 1,555 2,233 2,692 4,233
Net income applicable to noncontrolling interests 213 24 375 259
Other comprehensive income applicable to noncontrolling interests 43 44 9 32
Comprehensive income applicable to Morgan Stanley $ 1,299 $ 2,165 $ 2,308 $ 3,942
[1] Amounts are net of provision for (benefit from) income taxes of $(68) million and $(19) million for the quarters ended June 30, 2011 and 2010, respectively, and $(136) million and $70 million for the six months ended June 30, 2011 and 2010, respectively.
[2] Amounts are net of provision for income taxes of $2 million for the quarter ended June 30, 2010, and $2 million and $3 million for the six months ended June 30, 2011 and 2010, respectively.
[3] Amounts are net of provision for income taxes of $34 million and $90 million for the quarters ended June 30, 2011 and 2010, respectively, and $10 million and $76 million for the six months ended June 30, 2011 and 2010, respectively.
[4] Amounts are net of provision for income taxes of $4 million and $66 million for the quarters ended June 30, 2011 and 2010, respectively, and $68 million for the six months ended June 30, 2010.