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: 2020 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2020 10-K (Filed: Feb 16, 2021) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
| Consolidated Statement of Comprehensive Income | |||
| Net income (loss) | $ (2,655) | 7,257 | 6,305 |
| Other comprehensive income (loss): | |||
| Defined benefit plans | |||
| Prior service (cost) credit arising during the period | 29 | 0 | (7) |
| Reclassification adjustment for amortization of prior service credit included in net income (loss) | (32) | (35) | (40) |
| Net change during the period | (3) | (35) | (47) |
| Net actuarial loss arising during the period | (210) | (55) | (150) |
| Reclassification adjustment for amortization of prior service credit included in net income (loss) | 117 | 146 | 279 |
| Net change | (93) | 91 | 129 |
| Nonsponsored plans | 1 [1] | (3) | (1) |
| Income taxes on defined benefit plans | 20 | (2) | (42) |
| Defined benefit plans, net of tax | (75) | 51 | 39 |
| Unrealized holding gain on securities | 2 | 0 | 0 |
| Unrealized gain on securities, net of tax | 2 | 0 | 0 |
| Foreign currency translation adjustments | 209 | 699 | (645) |
| Income taxes on foreign currency translation adjustments | 3 | (4) | 3 |
| Foreign currency translation adjustments, net of tax | 212 | 695 | (642) |
| Other comprehensive income (loss), net of tax | 139 | 746 | (603) |
| Comprehensive income (loss) | (2,516) | 8,003 | 5,702 |
| Less: comprehensive income attributable to noncontrolling interests | (46) | (68) | (48) |
| Comprehensive Income (Loss) Attributable to ConocoPhillips | (2,562) | 7,935 | 5,654 |
| [1] Plans for which ConocoPhillips is not the primary obligorprimarily those administered by equity affiliates. | |||
| External Links | |
| CONOCOPHILLIPS (COP) Fiscal Year 2020 | |
| 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 |