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: 2017 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2017 10-K (Filed: Feb 20, 2018) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
| Consolidated Statement of Comprehensive Income | |||
| Net income (loss) | $ (793) | (3,559) | (4,371) |
| Other comprehensive income (loss): | |||
| Defined benefit plans | |||
| Prior service (cost) credit arising during the period | 2 | 23 | 301 |
| Amortization of prior service cost (credit) included in income | (38) | (35) | (19) |
| Net change during the period | (36) | (12) | 282 |
| Net actuarial gain (loss) arising during the period | 19 | (481) | 592 |
| Reclassification adjustment for amortization of prior service credit included in net income (loss) | 247 | 309 | 403 |
| Net change during the period | 266 | (172) | 995 |
| Nonsponsored plans | (2) [1] | 2 | 1 |
| Income taxes on defined benefit plans | (81) | 78 | (460) |
| Defined benefit plans, net of tax | 147 | (104) | 818 |
| Unrealized holding gain on securities, before and after tax | (58) | 0 | 0 |
| OCI Unrealized loss on securities, net of tax | (58) | 0 | 0 |
| Foreign currency translation adjustments | 586 | 153 | (5,199) |
| Reclassification adjustment for gain included in net income (loss) | 0 | 5 | 0 |
| Income taxes on foreign currency translation adjustments | 0 | 0 | 36 |
| Foreign currency translation adjustments, net of tax | 586 | 158 | (5,163) |
| Other comprehensive income (loss), net of tax | 675 | 54 | (4,345) |
| Comprehensive income (loss) | (118) | (3,505) | (8,716) |
| Less: comprehensive income attributable to noncontrolling interests | (62) | (56) | (57) |
| Comprehensive Income (Loss) Attributable to ConocoPhillips | (180) | (3,561) | (8,773) |
| [1] Plans for which ConocoPhillips is not the primary obligorprimarily those administered by equity affiliates. | |||
| External Links | |
| CONOCOPHILLIPS (COP) Fiscal Year 2017 | |
| 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 |