XML 57 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statement of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Statement of Comprehensive Income [Abstract]        
Net Income $ 2,057 $ 5,627 $ 5,265 $ 15,838
Currency translation adjustment (16) (19) (35) (49)
Unrealized holding (loss) gain on securities:        
Net (loss) gain arising during period (18) (4) (24) 4
Derivatives:        
Net derivatives loss on hedge transactions 0 0 0 (66)
Reclassification to net income of net realized gain 0 0 0 (17)
Income tax benefit on derivatives transactions 0 0 0 29
Total 0 0 0 (54)
Actuarial loss:        
Amortization to net income of net actuarial and settlement losses 204 125 548 350
Prior service cost:        
Amortization to net income of net prior service costs 5 6 19 19
Defined benefit plans sponsored by equity affiliates 7 6 34 18
Income tax expense on defined benefit plans (80) (55) (232) (147)
Total 136 82 369 240
Other Comprehensive Gain, Net of Tax 102 59 310 [1] 141
Comprehensive Income 2,159 5,686 5,575 15,979
Comprehensive income attributable to noncontrolling interests (20) (34) (90) (68)
Comprehensive Income Attributable to Chevron Corporation $ 2,139 $ 5,652 $ 5,485 $ 15,911
[1] All amounts are net of tax.