10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
CONOCOPHILLIPS | |||
Ticker: COP Fiscal Year: 2014 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2014 10-K (Filed: Feb 24, 2015) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | |
| Consolidated Statement of Comprehensive Income | |||
| Net income | $ 6,938 | 9,215 | 8,498 |
| Other comprehensive income (loss): | |||
| Defined benefit plans | |||
| Prior service (cost) credit arising during the period | (3) | 1 | 2 |
| Reclassification adjustment for amortization of prior service cost included in net income | (6) | (5) | (5) |
| Net change | (9) | (4) | (3) |
| Net gain (loss) arising during the period | (840) | 688 | (704) |
| Reclassification adjustment for gain included in net income | 131 | 294 | 430 |
| Net change | (709) | 982 | (274) |
| Nonsponsored plans | 0 [1] | 10 | 8 |
| Income taxes on defined benefit plans | 281 | (387) | 132 |
| Defined benefit plans, net of tax | (437) | 601 | (137) |
| Foreign currency translation adjustments | (3,539) | (2,705) | 929 |
| Reclassification adjustment for gain included in net income | 0 | (4) | (155) |
| Income taxes on foreign currency translation adjustments | 72 | 23 | (16) |
| Foreign currency translation adjustments, net of tax | (3,467) | (2,686) | 758 |
| Hedging activities | 6 | ||
| Hedging activities, net of tax | 6 | ||
| Other comprehensive income (loss), net of tax | (3,904) | (2,085) | 627 |
| Comprehensive income | 3,034 | 7,130 | 9,125 |
| Less: comprehensive income attributable to noncontrolling interests | (69) | (59) | (70) |
| Comprehensive Income Attributable to ConocoPhillips | 2,965 | 7,071 | 9,055 |
| [1] Plans for which ConocoPhillips is not the primary obligorprimarily those administered by equity affiliates. | |||
| External Links | |
| CONOCOPHILLIPS (COP) Fiscal Year 2014 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |