Occidental Petroleum 2014 Annual Report Download - page 44

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Consolidated Statements of Comprehensive Income 


For the years ended December 31,

2013
2012
Net income attributable to common stock
$ 616
$ 5,903
$ 4,598
Other comprehensive income (loss) items:
Foreign currency translation (losses) gains
(2)
2
(25)
Realized foreign currency translation losses
—
28
—
Unrealized (losses) gains on derivatives (a)
(5)
(3)
16
Pension and postretirement (losses) gains (b)
(77)
176
14
Distribution of California Resources to shareholders (c)
22
—
—
Reclassification to income of realized losses (gains) on derivatives (d)
8
(4)
(24)
Other comprehensive (loss) income, net of tax (e)
(54)
199
(19)
Comprehensive income
$ 562
$ 6,102
$ 4,579
 Net of tax of $3, $2 and $(9) in 2014, 2013 and 2012, respectively.
(b) Net of tax of $44, $(101) and $(8) in 2014, 2013 and 2012, 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 $(5), $2 and $14 in 2014, 2013 and 2012, respectively.
(e) There were no other comprehensive income (loss) items related to noncontrolling interests in 2014, 2013 and 2012.
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