XML 15 R3.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net Income (Loss) $ (8,277) $ 4,290 $ (4,696) $ 6,932
Currency translation adjustment 7 5 (12) 1
Unrealized holding gain (loss) on securities        
Net gain (loss) arising during period (1) 1 (4) 0
Derivatives        
Net derivatives loss on hedge transactions 0 (1) 0 (1)
Reclassification to net income of net realized gain 0 0 0 0
Income taxes on derivatives transactions 0 0 0 0
Total 0 (1) 0 (1)
Actuarial gain (loss)        
Amortization to net income of net actuarial loss and settlements 169 125 335 250
Actuarial gain (loss) arising during period 0 (1) 0 (4)
Prior service credits (cost)        
Amortization to net income of net prior service costs and curtailments (5) (3) (8) (7)
Prior service (costs) credits arising during period 0 1 0 1
Defined benefit plans sponsored by equity affiliates - benefit (cost) 7 3 9 5
Income (taxes) benefit on defined benefit plans (43) (28) (80) (58)
Total 128 97 256 187
Other Comprehensive Gain (Loss), Net of Tax 134 102 240 187
Comprehensive Income (Loss) (8,143) 4,392 (4,456) 7,119
Comprehensive income (loss) attributable to noncontrolling interests 7 15 25 22
Comprehensive Income (Loss) Attributable to Chevron Corporation $ (8,136) $ 4,407 $ (4,431) $ 7,141