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: 2015 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2015 10-K (Filed: Feb 23, 2016) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | |
| Consolidated Statement of Comprehensive Income | |||
| Net income (loss) | $ (4,371) | 6,938 | 9,215 |
| Other comprehensive income (loss): | |||
| Defined benefit plans | |||
| Prior service (cost) credit arising during the period | 301 | (3) | 1 |
| Amortization of prior service cost (credit) included in income | (19) | (6) | (5) |
| Net change | 282 | (9) | (4) |
| Net actuarial gain (loss) arising during the period | 592 | (840) | 688 |
| Reclassification adjustment for amortization of prior service credit included in net income (loss) | 403 | 131 | 294 |
| Net change | 995 | (709) | 982 |
| Nonsponsored plans | 1 [1] | 0 | 10 |
| Income taxes on defined benefit plans | (460) | 281 | (387) |
| Defined benefit plans, net of tax | 818 | (437) | 601 |
| Foreign currency translation adjustments | (5,199) | (3,539) | (2,705) |
| Reclassification adjustment for gain included in net income (loss) | 0 | 0 | (4) |
| Income taxes on foreign currency translation adjustments | 36 | 72 | 23 |
| Foreign currency translation adjustments, net of tax | (5,163) | (3,467) | (2,686) |
| Hedging activities | 0 | ||
| Hedging activities, net of tax | 0 | ||
| Other comprehensive income (loss), net of tax | (4,345) | (3,904) | (2,085) |
| Comprehensive income (loss) | (8,716) | 3,034 | 7,130 |
| Less: comprehensive income attributable to noncontrolling interests | (57) | (69) | (59) |
| Comprehensive Income (Loss) Attributable to ConocoPhillips | (8,773) | 2,965 | 7,071 |
| [1] Plans for which ConocoPhillips is not the primary obligorprimarily those administered by equity affiliates. | |||
| External Links | |
| CONOCOPHILLIPS (COP) Fiscal Year 2015 | |
| 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 |