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10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

PHILIP MORRIS INTERNATIONAL INC.

Ticker: PM   Fiscal Year: 2017

Consolidated Statements of Comprehensive Earnings

Period Ending Dec 31, 2017 10-K (Filed: Feb 13, 2018)

(In Millions, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2017Dec 31, 2016Dec 31, 2015
Net earnings
$
6,341
7,2507,032
Other comprehensive earnings (losses), net of income taxes:
Change in currency translation adjustments:
Unrealized gains (losses), net of income taxes of $620 in 2017, ($101) in 2016 and ($143) in 2015330(14)(2,248)
(Gains)/losses transferred to earnings, net of income taxes of $- in 2017, 2016 and 2015(2)5(1)
Change in net loss and prior service cost:
Net gains (losses) and prior service costs, net of income taxes of ($17) in 2017, $78 in 2016 and $17 in 2015523(460)(536)
Amortization of net losses, prior service costs and net transition costs, net of income taxes of ($31) in 2017, ($43) in 2016 and ($48) in 2015228224227
Change in fair value of derivatives accounted for as hedges:
Gains (losses) recognized, net of income taxes of $8 in 2017, ($4) in 2016 and ($5) in 2015(44)838
(Gains) losses transferred to earnings, net of income taxes of $2 in 2017, ($3) in 2016 and $14 in 2015(11)30(102)
Total other comprehensive earnings (losses)1,024(207)(2,622)
 
Total comprehensive earnings7,3657,0434,410
 
Less comprehensive earnings attributable to:
Noncontrolling interests306233113
Comprehensive earnings attributable to PMI7,0596,8104,297
 
External Links 
PHILIP MORRIS INTERNATIONAL INC. (PM) Fiscal Year 2017
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