Chevron 2015 Annual Report Download - page 34

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Consolidated Statement of Comprehensive Income
Millions of dollars
Year ended December 31
2015 2014 2013
Net Income $ 4,710 $ 19,310 $ 21,597
Currency translation adjustment
Unrealized net change arising during period (44) (73) 42
Unrealized holding loss on securities
Net loss arising during period (21) (2) (7)
Derivatives
Net derivatives loss on hedge transactions —(66) (111)
Reclassification to net income of net realized gain —(17) (1)
Income taxes on derivatives transactions —29 39
Total —(54) (73)
Defined benefit plans
Actuarial gain (loss)
Amortization to net income of net actuarial loss and settlements 794 757 866
Actuarial gain (loss) arising during period 109 (2,730) 3,379
Prior service credits (cost)
Amortization to net income of net prior service costs (credits) and curtailments 30 26 (27)
Prior service credits (costs) arising during period 6(6) 60
Defined benefit plans sponsored by equity affiliates 30 (99) 164
Income taxes on defined benefit plans (336) 901 (1,614)
Total 633 (1,151) 2,828
Other Comprehensive Gain (Loss), Net of Tax 568 (1,280) 2,790
Comprehensive Income 5,278 18,030 24,387
Comprehensive income attributable to noncontrolling interests (123) (69) (174)
Comprehensive Income Attributable to Chevron Corporation $ 5,155 $ 17,961 $ 24,213
See accompanying Notes to the Consolidated Financial Statements.
32 Chevron Corporation 2015 Annual Report