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

PHILIP MORRIS INTERNATIONAL INC.

Ticker: PM   Fiscal Year: 2020

Consolidated Statements of Comprehensive Earnings

Period Ending Dec 31, 2020 10-K (Filed: Feb 9, 2021)

(In Millions, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2020Dec 31, 2019Dec 31, 2018
Net earnings
$
8,592
7,7288,286
Other comprehensive earnings (losses), net of income taxes:
Change in currency translation adjustments:
Unrealized gains (losses), net of income taxes(1,265)505(812)
Change in net loss and prior service cost:
Net gains (losses) and prior service costs, net of income taxes(726)(454)(1,046)
Amortization of net losses, prior service costs and net transition costs, and (Gains) losses transferred to earnings - deconsolidation of RBH, net of income taxes299243218
Change in fair value of derivatives accounted for as hedges:
Gains (losses) recognized, net of income taxes(68)(18)24
(Gains) losses transferred to earnings, net of income taxes(20)(14)(31)
Total other comprehensive earnings (losses)(1,780)791(1,647)
 
Total comprehensive earnings6,8128,5196,639
 
Less comprehensive earnings attributable to:
Noncontrolling interests574586304
Comprehensive earnings attributable to PMI6,2387,9336,335
 
Counterparty Name
Deconsolidation of RBH
(Gains)/losses transferred to earnings, net of income taxes05020
Amortization of net losses, prior service costs and net transition costs, and (Gains) losses transferred to earnings - deconsolidation of RBH, net of income taxes0270
External Links 
PHILIP MORRIS INTERNATIONAL INC. (PM) Fiscal Year 2020
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