Company: CMA
Filing Date: 2025-02-24
Form Type: 10-K
Source: 0000028412-25-000108
Chunk: 576

Company: COMERICA INC
Filing Date: 2025-02-24
Form: 10-K
Item: Item 16
Chunk 576
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 losses on investment securities, net of tax(154)276 (2,220)Balance at end of period, net of tax$(2,197)$(2,043)$(2,319)Accumulated net losses on cash flow hedges:Balance at beginning of period, net of tax$(605)$(942)$55 Net cash flow hedge (losses) gains arising during the period(624)34 (1,329)Reclassification of loss related to de-designation of derivatives to other noninterest income— (195)— Less: Benefit for income taxes(181)(38)(313)Change in net cash flow hedge losses arising during the period, net of tax(443)(123)(1,016)Less:Net cash flow losses included in interest and fees on loans(629)(576)(25)Net amortization of unrealized losses related to de-designated derivatives included in interest and fees on loans(8)(26)— Less: Benefit for income taxes(185)(142)(6)Reclassification adjustment for net cash flow hedge losses included in net income, net of tax(452)(460)(19)Change in net cash flow hedge losses, net of tax9 337 (997)Balance at end of period, net of tax (a)$(596)$(605)$(942)Accumulated defined benefit pension and other postretirement plans adjustment:Balance at beginning of period, net of tax $(400)$(481)$(168)Actuarial gain (loss) arising during the period35 96 (415)Less: Provision (benefit) for income taxes8 25 (98)Net defined benefit pension and other postretirement plans adjustment arising during the period, net of tax 27 71 (317)Amounts recognized in other noninterest expenses:Amortization of actuarial net loss 27 36 28 Amortization of prior service credit(22)(23)(23)Total amounts recognized in other noninterest expenses 5 13 5 Less: Provision for income taxes— 3 1 Adjustment for amounts recognized as components of net periodic benefit credit during the period, net of tax 5 10 4 Change in defined benefit pension and other postretirement plans adjustment, net of tax 32 81 (313)Balance at end of period, net of tax $(368)$(400)$(481)Total accumulated other comprehensive loss at end of period,