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: 2016 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2016 10-K (Filed: Feb 21, 2017) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
| Consolidated Statement of Comprehensive Income | |||
| Net income (loss) | $ (3,559) | (4,371) | 6,938 |
| Other comprehensive income (loss): | |||
| Defined benefit plans | |||
| Prior service (cost) credit arising during the period | 23 | 301 | (3) |
| Amortization of prior service cost (credit) included in income | (35) | (19) | (6) |
| Net change | (12) | 282 | (9) |
| Net actuarial gain (loss) arising during the period | (481) | 592 | (840) |
| Reclassification adjustment for amortization of prior service credit included in net income (loss) | 309 | 403 | 131 |
| Net change | (172) | 995 | (709) |
| Nonsponsored plans | 2 [1] | 1 | 0 |
| Income taxes on defined benefit plans | 78 | (460) | 281 |
| Defined benefit plans, net of tax | (104) | 818 | (437) |
| Foreign currency translation adjustments | 153 | (5,199) | (3,539) |
| Reclassification adjustment for gain included in net income (loss) | 5 | 0 | 0 |
| Income taxes on foreign currency translation adjustments | 0 | 36 | 72 |
| Foreign currency translation adjustments, net of tax | 158 | (5,163) | (3,467) |
| Hedging activities | 0 | ||
| Hedging activities, net of tax | 0 | ||
| Other comprehensive income (loss), net of tax | 54 | (4,345) | (3,904) |
| Comprehensive income (loss) | (3,505) | (8,716) | 3,034 |
| Less: comprehensive income attributable to noncontrolling interests | (56) | (57) | (69) |
| Comprehensive Income (Loss) Attributable to ConocoPhillips | (3,561) | (8,773) | 2,965 |
| [1] Plans for which ConocoPhillips is not the primary obligorprimarily those administered by equity affiliates. | |||
| External Links | |
| CONOCOPHILLIPS (COP) Fiscal Year 2016 | |
| 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 |