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: 2019 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2019 10-K (Filed: Feb 18, 2020) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | |
| Consolidated Statement of Comprehensive Income | |||
| Net income (loss) | $ 7,257 | 6,305 | (793) |
| Other comprehensive income (loss): | |||
| Defined benefit plans | |||
| Prior service (cost) credit arising during the period | 0 | (7) | 2 |
| Amortization of prior service cost (credit) included in income | (35) | (40) | (38) |
| Net change during the period | (35) | (47) | (36) |
| Net actuarial gain (loss) arising during the period | (55) | (150) | 19 |
| Reclassification adjustment for amortization of prior service credit included in net income (loss) | 146 | 279 | 247 |
| Net change during the period | 91 | 129 | 266 |
| Nonsponsored plans | (3) [1] | (1) | (2) |
| Income taxes on defined benefit plans | (2) | (42) | (81) |
| Defined benefit plans, net of tax | 51 | 39 | 147 |
| Unrealized holding gain on securities, before and after tax | 0 | 0 | (58) |
| OCI Unrealized loss on securities, net of tax | 0 | 0 | (58) |
| Foreign currency translation adjustments | 699 | (645) | 586 |
| Income taxes on foreign currency translation adjustments | (4) | 3 | 0 |
| Foreign currency translation adjustments, net of tax | 695 | (642) | 586 |
| Other comprehensive income (loss), net of tax | 746 | (603) | 675 |
| Comprehensive income (loss) | 8,003 | 5,702 | (118) |
| Less: comprehensive income attributable to noncontrolling interests | (68) | (48) | (62) |
| Comprehensive Income (Loss) Attributable to ConocoPhillips | 7,935 | 5,654 | (180) |
| [1] Plans for which ConocoPhillips is not the primary obligorprimarily those administered by equity affiliates. | |||
| External Links | |
| CONOCOPHILLIPS (COP) Fiscal Year 2019 | |
| 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 |