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: 2022 | |||
Consolidated Statements of Comprehensive Earnings | |||
Period Ending Dec 31, 2022 10-K (Filed: Feb 10, 2023) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | |
| Net earnings | $ 9,527 | 9,710 | 8,592 |
| Other comprehensive earnings (losses), net of income taxes: | |||
| Change in currency translation adjustments: | |||
| Unrealized gains (losses), net of income taxes | (1,268) | 58 | (1,265) |
| Change in net loss and prior service cost: | |||
| Net gains (losses) and prior service costs, net of income taxes | 843 | 1,055 | (726) |
| Amortization of net losses, prior service costs and net transition costs | 217 | 323 | 299 |
| Change in fair value of derivatives accounted for as hedges: | |||
| Change in fair value | 481 | 124 | (68) |
| Derivative (gains)/losses transferred to earnings | (219) | (35) | (20) |
| Total other comprehensive earnings (losses) | 54 | 1,525 | (1,780) |
| Total comprehensive earnings | 9,581 | 11,235 | 6,812 |
| Less comprehensive earnings attributable to: | |||
| Noncontrolling interests | 515 | 522 | 574 |
| Comprehensive earnings attributable to PMI | 9,066 | 10,713 | 6,238 |
| External Links | |
| PHILIP MORRIS INTERNATIONAL INC. (PM) Fiscal Year 2022 | |
| 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 |