XML 18 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net Income (Loss) $ 1,986 $ 1,301 $ 6,151 $ (869)
Currency translation adjustment 13 7 37 9
Unrealized holding (loss) gain on securities:        
Net (loss) gain arising during period (2) 21 (7) 31
Actuarial gain (loss):        
Amortization to net income of net actuarial and settlement losses 264 265 609 644
Actuarial gain (loss) arising during period 3 (9) (11) (23)
Prior service cost:        
Amortization to net income of net prior service costs (5) 2 (15) 15
Defined benefit plans sponsored by equity affiliates 5 5 15 19
Income tax expense on defined benefit plans (96) (102) (207) (247)
Total 171 161 391 408
Other Comprehensive Gain, Net of Tax 182 189 421 448
Comprehensive Income (Loss) 2,168 1,490 6,572 (421)
Comprehensive income attributable to noncontrolling interests (34) (18) (67) (43)
Comprehensive Income (Loss) Attributable to Chevron Corporation $ 2,134 $ 1,472 $ 6,505 $ (464)