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: 2022 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2022 10-K (Filed: Feb 16, 2023) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | |
| Net income (loss) | $ 18,680 | 8,079 | (2,655) |
| Other comprehensive income (loss) | |||
| Defined benefit plans | |||
| Prior service (cost) credit arising during the period | (10) | 0 | 29 |
| Reclassification adjustment for amortization of prior service credit included in net income (loss) | (39) | (38) | (32) |
| Net change | (49) | (38) | (3) |
| Net actuarial gain (loss) arising during the period | (623) | 357 | (210) |
| Reclassification adjustment for amortization of net actuarial losses included in net income (loss) | 72 | 178 | 117 |
| Net change | (551) | 535 | (93) |
| Nonsponsored plans | 5 | 5 | 1 [1] |
| Income taxes on defined benefit plans | 178 | (108) | 20 |
| Defined benefit plans, net of tax | (417) | 394 | (75) |
| Unrealized holding gain (loss) on securities | (13) | (2) | 2 |
| Reclassification adjustment for loss included in net income | (1) | (1) | 0 |
| Income taxes on unrealized holding loss on securities | 3 | 1 | 0 |
| Unrealized holding gain (loss) on securities, net of tax | (11) | (2) | 2 |
| Foreign currency translation adjustments | (623) | (124) | 209 |
| Income taxes on foreign currency translation adjustments | 1 | 0 | 3 |
| Foreign currency translation adjustments, net of tax | (622) | (124) | 212 |
| Other Comprehensive Income (Loss), Net of Tax | (1,050) | 268 | 139 |
| Comprehensive Income (Loss) | 17,630 | 8,347 | (2,516) |
| Less: comprehensive income attributable to noncontrolling interests | 0 | 0 | (46) |
| Comprehensive Income (Loss) Attributable to ConocoPhillips | 17,630 | 8,347 | (2,562) |
| [1] Plans for which ConocoPhillips is not the primary obligorprimarily those administered by equity affiliates. | |||
| External Links | |
| CONOCOPHILLIPS (COP) Fiscal Year 2022 | |
| 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 |