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: 2021 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2021 10-K (Filed: Feb 17, 2022) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | |
| Net Income (Loss) | $ 8,079 | (2,655) | 7,257 |
| Other comprehensive income (loss) | |||
| Defined benefit plans | |||
| Prior service credit arising during the period | 0 | 29 | 0 |
| Reclassification adjustment for amortization of prior service credit included in net income (loss) | (38) | (32) | (35) |
| Net change | (38) | (3) | (35) |
| Net actuarial gain (loss) arising during the period | 357 | (210) | (55) |
| Reclassification adjustment for amortization of net actuarial losses included in net income (loss) | 178 | 117 | 146 |
| Net change | 535 | (93) | 91 |
| Nonsponsored plans | 5 [1] | 1 | (3) |
| Income taxes on defined benefit plans | (108) | 20 | (2) |
| Defined benefit plans, net of tax | 394 | (75) | 51 |
| Unrealized holding gain (loss) on securities | (2) | 2 | 0 |
| Reclassification adjustment for loss included in net income | (1) | 0 | 0 |
| Income taxes on unrealized holding loss on securities | 1 | 0 | 0 |
| Unrealized holding gain (loss) on securities, net of tax | (2) | 2 | 0 |
| Foreign currency translation adjustments | (124) | 209 | 699 |
| Income taxes on foreign currency translation adjustments | 0 | 3 | (4) |
| Foreign currency translation adjustments, net of tax | (124) | 212 | 695 |
| Other Comprehensive Income, Net of Tax | 268 | 139 | 746 |
| Comprehensive Income (Loss) | 8,347 | (2,516) | 8,003 |
| Less: comprehensive income attributable to noncontrolling interests | 0 | (46) | (68) |
| Comprehensive Income (Loss) Attributable to ConocoPhillips | 8,347 | (2,562) | 7,935 |
| [1] *Plans for which ConocoPhillips is not the primary obligorprimarily those administered by equity affiliates. | |||
| External Links | |
| CONOCOPHILLIPS (COP) Fiscal Year 2021 | |
| 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 |