XML 57 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statement of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Statement of Comprehensive Income [Abstract]        
Net Income $ 608 $ 5,690 $ 3,208 $ 10,211
Currency translation adjustment 6 8 (19) (30)
Unrealized holding (loss) gain on securities:        
Net (loss) gain arising during period (8) 4 (6) 8
Derivatives:        
Net derivatives loss on hedge transactions 0 (63) 0 (66)
Reclassification to net income of net realized gain 0 (16) 0 (17)
Income tax benefit on derivatives transactions 0 28 0 29
Total 0 (51) 0 (54)
Actuarial loss:        
Amortization to net income of net actuarial and settlement losses 174 114 344 225
Actuarial gain arising during period 8 0 0 0
Prior service cost:        
Amortization to net income of net prior service costs 8 7 14 13
Defined benefit plans sponsored by equity affiliates 14 6 27 12
Income tax expense on defined benefit plans (73) (51) (152) (92)
Total 131 76 233 158
Other Comprehensive Gain, Net of Tax 129 37 208 [1] 82
Comprehensive Income 737 5,727 3,416 10,293
Comprehensive income attributable to noncontrolling interests (37) (25) (70) (34)
Comprehensive Income Attributable to Chevron Corporation $ 700 $ 5,702 $ 3,346 $ 10,259
[1] All amounts are net of tax.