Lumen Technologies Inc
For the period ended Dec 31, 2023. Filed Feb 22, 2024.
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FY2023 · Filed Feb 22, 2024
LUMN$4.71+9.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive (Loss) Income
| Years Ended December 31, | |||
|---|---|---|---|
| 2023 | 2022 | 2021 | |
| (Dollars in millions) | |||
| NET (LOSS) INCOME | $(10,298) | (1,548) | 2,033 |
| OTHER COMPREHENSIVE INCOME: | |||
| Items related to employee benefit plans: | |||
| Change in net actuarial loss, net of $20, $(205) and $(134) tax | (59) | 631 | 424 |
| Reclassification of net actuarial loss to (loss) gain on the sale of businesses, net of $—, $(142) and $— tax | (22) | 422 | — |
| Settlement charges recognized in net (loss) income, net of $—, $— and $(93) tax | — | — | 290 |
| Change in net prior service cost, net of $4, $(9) and $(5) tax | (11) | 30 | 14 |
| Reclassification of prior service credit to (loss) gain on the sale of businesses, net of $—, $6 and $— tax | — | (19) | — |
| Reclassification of realized loss on interest rate swaps to net (loss) income, net of $—, $(5) and $(20) tax | — | 17 | 63 |
| Unrealized holding loss on interest rate swaps, net of $—, $— and $— tax | — | — | (1) |
| Reclassification of realized loss on foreign currency translation to (loss) gain on the sale of businesses, net of $—, $— and $— tax | 382 | 112 | — |
| Foreign currency translation adjustment, net of $(3), $58 and $30 tax | (1) | (134) | (135) |
| Other comprehensive income | 289 | 1,059 | 655 |
| COMPREHENSIVE (LOSS) INCOME | $(10,009) | (489) | 2,688 |
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