Occidental Petroleum 2015 Annual Report Download - page 45

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Consolidated Statements of Comprehensive Income 


For the years ended December 31,

2014
2013
Net income (loss) attributable to common stock
 
$ 616
$ 5,903
Other comprehensive income (loss) items:
Foreign currency translation (losses) gains

(2)
2
Realized foreign currency translation losses
—
28
Unrealized gains (losses) on derivatives (a)
(5)
(3)
Pension and postretirement gains (losses) (b)

(77)
176
Distribution of California Resources to shareholders (c)
22
—
Reclassification to income of realized losses (gains) on derivatives (d)
8
(4)
Other comprehensive income (loss), net of tax (e)

(54)
199
Comprehensive income (loss)
 
$ 562
$ 6,102
 Net of tax of $(2), $3 and $2 in 2015, 2014 and 2013, respectively. The 2015 amount includes a lower of cost or market inventory adjustment for hedged natural gas of $(2).
(b) Net of tax of $(27), $44 and $(101) in 2015, 2014 and 2013, respectively. See Note 13, Retirement and Postretirement Benefit Plans, for additional information.
(c) Net of tax of $(14) in 2014.
(d) Net of tax of $(1), $(5) and $2 in 2015, 2014 and 2013, respectively.
(e) There were no other comprehensive income (loss) items related to noncontrolling interests in 2015, 2014 and 2013.


43