Company: WFC-PC
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0000072971-25-000253
Chunk: 108

Company: WELLS FARGO & COMPANY/MN
Filing Date: 2025-10-31
Form: 10-Q
Item: Item 1
Chunk 108
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(2)6 — — — 8 (2)6 — — — Reclassification of amounts to noninterest expense (2)25 (5)20 27 (6)21 76 (17)59 82 (19)63 Net change33 (7)26 27 (6)21 84 (19)65 82 (19)63 Debit valuation adjustments (DVA) and other:Net unrealized gains (losses) arising during the period(34)8 (26)(1)— (1)(55)13 (42)(32)7 (25)Reclassification of net (gains) losses to net income1 — 1 — — — 1 — 1 — — — Net change(33)8 (25)(1)— (1)(54)13 (41)(32)7 (25)Foreign currency translation adjustments:Net unrealized gains (losses) arising during the period(72)1 (71)61 — 61 74 (1)73 13 (1)12 Reclassification of net (gains) losses to net income— — — — — — — — — — — — Net change(72)1 (71)61 — 61 74 (1)73 13 (1)12 Other comprehensive income (loss)$2,303 (584)1,719 5,752 (1,403)4,349 $5,988 (1,459)4,529 4,255 (1,047)3,208 Less: Other comprehensive income from noncontrolling interests, net of tax— — — — Wells Fargo other comprehensive income, net of tax$1,719 4,349 $4,529 3,208 (1)Represents changes in fair value of cross-currency swaps attributable to changes in cross-currency basis spreads, which are excluded from the assessment of hedge effectiveness and recorded in other comprehensive income.(2)These items are included in the computation of net periodic benefit cost. See Note 19 (Employee Benefits) for additional information.

124Wells Fargo & Company

Table 21.2 provides the accumulated OCI balance