Chevron 2013 Annual Report Download - page 33

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Chevron Corporation 2013 Annual Report 31
Consolidated Statement of Comprehensive Income
Millions of dollars
Year ended December 31
2013 2012 2011
Net Income $ 21,597 $ 26,336 $ 27,008
Currency translation adjustment
Unrealized net change arising during period 42 23 17
Unrealized holding (loss) gain on securities
Net (loss) gain arising during period (7) 1 (11)
Derivatives
Net derivatives (loss) gain on hedge transactions (111) 20 20
Reclassication to net income of net realized (gain) loss (1) (14) 9
Income taxes on derivatives transactions 39 (3) (10)
Tot al (73) 3 19
Dened benet plans
Actuarial gain (loss)
Amortization to net income of net actuarial loss and settlements 866 920 773
Actuarial gain (loss) arising during period 3,379 (1,180) (3,250)
Prior service credits (cost)
Amortization to net income of net prior service credits (27) (61) (26)
Prior service credits (cost) arising during period 60 (142) (27)
Dened benet plans sponsored by equity aliates 164 (54) (81)
Income taxes on dened benet plans (1,614) 143 1,030
Tot al 2,828 (374) (1,581)
Other Comprehensive Gain (Loss), Net of Tax 2,790 (347) (1,556)
Comprehensive Income 24,387 25,989 25,452
Comprehensive income attributable to noncontrolling interests (174) (157) (113)
Comprehensive Income Attributable to Chevron Corporation $ 24,213 $ 25,832 $ 25,339
See accompanying Notes to the Consolidated Financial Statements.