v2.4.0.6
Condensed Consolidated Statements of Comprehensive Income (unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Condensed Consolidated Statements of Comprehensive Income        
Net income $ 750 $ 1,406 $ 884 $ 2,536
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments (151) [1] 94 [1] (131) [1] 131 [1]
Amortization of cash flow hedges 1 [2] 3 [2] 3 [2] 4 [2]
Net unrealized gain (loss) on Securities available for sale 41 [3] 50 [3] 22 [3] 14 [3]
Pension, postretirement and other related adjustments 17 [4] 2 [4] 19 [4] 7 [4]
Total other comprehensive income (loss) (92) 149 (87) 156
Comprehensive income 658 1,555 797 2,692
Net income applicable to noncontrolling interests 159 213 387 375
Other comprehensive income (loss) applicable to noncontrolling interests 68 43 (24) 9
Comprehensive income applicable to Morgan Stanley 431 1,299 434 2,308
Parenthetical Disclosures        
Foreign currency translation adjustments, provision for (benefit from) income taxes 172 (68) 176 (136)
Amortization of cash flow hedges, provision for income taxes 1   2 2
Net unrealized gain (loss) on securities available for sale, provision for income taxes 30 34 17  
Pension and other postretirement adjustments, provision for income taxes $ 8 $ 4 $ 10  
[1] Amounts are net of provision for (benefit from) income taxes of $172 million and $(68) million for the quarters ended June 30, 2012 and 2011, respectively, and $176 million and $(136) million for the six months ended June 30, 2012 and 2011, respectively.
[2] Amounts are net of provision for income taxes of $1 million for the quarter ended June 30, 2012, and $2 million and $2 million for the six months ended June 30, 2012 and 2011, respectively.
[3] Amounts are net of provision for income taxes of $30 million and $34 million for the quarters ended June 30, 2012 and 2011, respectively, and $17 million and $10 million for the six months ended June 30, 2012 and 2011, respectively.
[4] Amounts are net of provision for income taxes of $8 million and $4 million for the quarters ended June 30, 2012 and 2011, respectively, and $10 million for the six months ended June 30, 2012.