10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
PHILIP MORRIS INTERNATIONAL INC. | |||
Ticker: PM Fiscal Year: 2019 | |||
Consolidated Statements of Comprehensive Earnings | |||
Period Ending Dec 31, 2019 10-K (Filed: Feb 7, 2020) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | |
| Net earnings | $ 7,728 | 8,286 | 6,341 |
| Other comprehensive earnings (losses), net of income taxes: | |||
| Change in currency translation adjustments: | |||
| Unrealized gains (losses), net of income taxes | 505 | (812) | 330 |
| (Gains)/losses transferred to earnings, net of income taxes | 0 | 0 | (2) |
| Change in net loss and prior service cost: | |||
| Net gains (losses) and prior service costs, net of income taxes | (454) | (1,046) | 523 |
| Amortization of net losses, prior service costs and net transition costs, and (Gains) losses transferred to earnings - deconsolidation of RBH, net of income taxes | 243 | 218 | 228 |
| Change in fair value of derivatives accounted for as hedges: | |||
| Gains (losses) recognized, net of income taxes | (18) | 24 | (44) |
| (Gains) losses transferred to earnings, net of income taxes | (14) | (31) | (11) |
| Total other comprehensive earnings (losses) | 791 | (1,647) | 1,024 |
| Total comprehensive earnings | 8,519 | 6,639 | 7,365 |
| Less comprehensive earnings attributable to: | |||
| Noncontrolling interests | 586 | 304 | 306 |
| Comprehensive earnings attributable to PMI | 7,933 | 6,335 | 7,059 |
| Counterparty Name | |||
| Deconsolidation of RBH | |||
| (Gains)/losses transferred to earnings, net of income taxes | 502 | 0 | 0 |
| Amortization of net losses, prior service costs and net transition costs, and (Gains) losses transferred to earnings - deconsolidation of RBH, net of income taxes | 27 | 0 | 0 |
| External Links | |
| PHILIP MORRIS INTERNATIONAL INC. (PM) Fiscal Year 2019 | |
| 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 |