10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
CHEVRON CORP | |||
Ticker: CVX Fiscal Year: 2013 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2013 10-K (Filed: Feb 21, 2014) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | |
| Net Income | $ 21,597 | 26,336 | 27,008 |
| Currency translation adjustment | |||
| Unrealized net change arising during period | 42 | 23 | 17 |
| Unrealized holding (loss) gain on securities | |||
| Net (loss) gain arising during period | (7) | 1 | (11) |
| Derivatives | |||
| Net derivatives (loss) gain on hedge transactions | (111) | 20 | 20 |
| Reclassification to net income of net realized (gain) loss | (1) | (14) | 9 |
| Income taxes on derivatives transactions | 39 | (3) | (10) |
| Total | (73) | 3 | 19 |
| Defined benefit plans | |||
| Actuarial (gain) loss | |||
| Amortization to net income of net actuarial loss and settlements | 866 | 920 | 773 |
| Actuarial gain (loss) arising during period | 3,379 | (1,180) | (3,250) |
| Prior service credits (cost) | |||
| Amortization to net income of net prior service credits | (27) | (61) | (26) |
| Prior service credits (cost) arising during period | 60 | (142) | (27) |
| Defined benefit plans sponsored by equity affiliates | 164 | (54) | (81) |
| Income taxes on defined benefit plans | (1,614) | 143 | 1,030 |
| Total | 2,828 | (374) | (1,581) |
| Other Comprehensive Gain (Loss), Net of Tax | 2,790 | (347) | (1,556) |
| Comprehensive Income | 24,387 | 25,989 | 25,452 |
| Comprehensive income attributable to noncontrolling interests | (174) | (157) | (113) |
| Comprehensive Income Attributable to Chevron Corporation | 24,213 | 25,832 | 25,339 |
| External Links | |
| CHEVRON CORP (CVX) Fiscal Year 2013 | |
| 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 |