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: 2016 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2016 10-K (Filed: Feb 23, 2017) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
| Net Income (Loss) | $ (431) | 4,710 | 19,310 |
| Currency translation adjustment | |||
| Unrealized net change arising during period | (22) | (44) | (73) |
| Unrealized holding gain (loss) on securities | |||
| Net gain (loss) arising during period | 27 | (21) | (2) |
| Derivatives | |||
| Net derivatives loss on hedge transactions | 0 | 0 | (66) |
| Reclassification to net income of net realized (gain) loss | 0 | 0 | (17) |
| Income taxes on derivatives transactions | 0 | 0 | 29 |
| Total | 0 | 0 | (54) |
| Defined benefit plans | |||
| Actuarial gain (loss) | |||
| Amortization to net income of net actuarial loss and settlements | 918 | 794 | 757 |
| Actuarial gain (loss) arising during period | (315) | 109 | (2,730) |
| Prior service credits (cost) | |||
| Amortization to net income of net prior service costs and curtailments | 19 | 30 | 26 |
| Prior service credits (costs) arising during period | 345 | 6 | (6) |
| Defined benefit plans sponsored by equity affiliates - (cost) benefit | (19) | 30 | (99) |
| Income taxes on defined benefit plans | (505) | (336) | 901 |
| Total | 443 | 633 | (1,151) |
| Other Comprehensive Gain (Loss), Net of Tax | 448 | 568 | (1,280) |
| Comprehensive Income (Loss) | 17 | 5,278 | 18,030 |
| Comprehensive income attributable to noncontrolling interests | (66) | (123) | (69) |
| Comprehensive Income (Loss) Attributable to Chevron Corporation | (49) | 5,155 | 17,961 |
| External Links | |
| CHEVRON CORP (CVX) Fiscal Year 2016 | |
| 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 |