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

PHILIP MORRIS INTERNATIONAL INC.

Ticker: PM   Fiscal Year: 2021

Consolidated Statements of Comprehensive Earnings

Period Ending Dec 31, 2021 10-K (Filed: Feb 11, 2022)

(In Millions, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2021Dec 31, 2020Dec 31, 2019
Net earnings
$
9,710
8,5927,728
Other comprehensive earnings (losses), net of income taxes:
Change in currency translation adjustments:
Unrealized gains (losses), net of income taxes58(1,265)505
Change in net loss and prior service cost:
Net gains (losses) and prior service costs, net of income taxes1,055(726)(454)
Amortization of net losses, prior service costs and net transition costs, and (Gains) losses transferred to earnings - deconsolidation of RBH, net of income taxes323299243
Change in fair value of derivatives accounted for as hedges:
Gains (losses) recognized, net of income taxes124(68)(18)
(Gains) losses transferred to earnings, net of income taxes(35)(20)(14)
Total other comprehensive earnings (losses)1,525(1,780)791
 
Total comprehensive earnings11,2356,8128,519
 
Less comprehensive earnings attributable to:
Noncontrolling interests522574586
Comprehensive earnings attributable to PMI10,7136,2387,933
 
Counterparty Name
Deconsolidation of RBH
(Gains)/losses transferred to earnings, net of income taxes00502
Amortization of net losses, prior service costs and net transition costs, and (Gains) losses transferred to earnings - deconsolidation of RBH, net of income taxes0027
External Links 
PHILIP MORRIS INTERNATIONAL INC. (PM) Fiscal Year 2021
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