Chevron 2014 Annual Report Download - page 34

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Consolidated Statement of Comprehensive Income
Millions of dollars
Year ended December 31
2014 2013 2012
Net Income $ 19,310 $ 21,597 $ 26,336
Currency translation adjustment
Unrealized net change arising during period (73) 42 23
Unrealized holding (loss) gain on securities
Net (loss) gain arising during period (2) (7) 1
Derivatives
Net derivatives (loss) gain on hedge transactions (66) (111) 20
Reclassification to net income of net realized (gain) loss (17) (1) (14)
Income taxes on derivatives transactions 29 39 (3)
Total (54) (73) 3
Defined benefit plans
Actuarial gain (loss)
Amortization to net income of net actuarial loss and settlements 757 866 920
Actuarial (loss) gain arising during period (2,730) 3,379 (1,180)
Prior service credits (cost)
Amortization to net income of net prior service costs (credits) 26 (27) (61)
Prior service (costs) credits arising during period (6) 60 (142)
Defined benefit plans sponsored by equity affiliates (99) 164 (54)
Income taxes on defined benefit plans 901 (1,614) 143
Total (1,151) 2,828 (374)
Other Comprehensive (Loss) Gain, Net of Tax (1,280) 2,790 (347)
Comprehensive Income 18,030 24,387 25,989
Comprehensive income attributable to noncontrolling interests (69) (174) (157)
Comprehensive Income Attributable to Chevron Corporation $ 17,961 $ 24,213 $ 25,832
See accompanying Notes to the Consolidated Financial Statements.
32 Chevron Corporation 2014 Annual Report