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: 2018 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2018 10-K (Filed: Feb 19, 2019) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | |
| Consolidated Statement of Comprehensive Income | |||
| Net income (loss) | $ 6,305 | (793) | (3,559) |
| Other comprehensive income (loss): | |||
| Defined benefit plans | |||
| Prior service (cost) credit arising during the period | (7) | 2 | 23 |
| Amortization of prior service cost (credit) included in income | (40) | (38) | (35) |
| Net change during the period | (47) | (36) | (12) |
| Net actuarial gain (loss) arising during the period | (150) | 19 | (481) |
| Reclassification adjustment for amortization of prior service credit included in net income (loss) | 279 | 247 | 309 |
| Net change during the period | 129 | 266 | (172) |
| Nonsponsored plans | (1) [1] | (2) | 2 |
| Income taxes on defined benefit plans | (42) | (81) | 78 |
| Defined benefit plans, net of tax | 39 | 147 | (104) |
| Unrealized holding gain on securities, before and after tax | (58) | ||
| OCI Unrealized loss on securities, net of tax | 0 | (58) [2] | 0 |
| Foreign currency translation adjustments | (645) | 586 | 153 |
| Reclassification adjustment for gain included in net income (loss) | 0 | 0 | 5 |
| Income taxes on foreign currency translation adjustments | 3 | 0 | 0 |
| Foreign currency translation adjustments, net of tax | (642) | 586 | 158 |
| Other comprehensive income (loss), net of tax | (603) | 675 | 54 |
| Comprehensive income (loss) | 5,702 | (118) | (3,505) |
| Less: comprehensive income attributable to noncontrolling interests | (48) | (62) | (56) |
| Comprehensive Income (Loss) Attributable to ConocoPhillips | 5,654 | (180) [3] | (3,561) |
| [1] Plans for which ConocoPhillips is not the primary obligorprimarily those administered by equity affiliates. | |||
| [2] **See Note 2Changes in Accounting Principles and Note 20Accumulated Other Comprehensive Loss, for additional information relating to the adoption of ASU No. 2016-01. | |||
| [3] See Notes to Consolidated Financial Statements. | |||
| External Links | |
| CONOCOPHILLIPS (COP) Fiscal Year 2018 | |
| 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 |