XML 16 R3.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net Income (Loss) $ (209) $ 2,580 $ (4,905) $ 9,512
Currency translation adjustment 17 (33) 5 (32)
Unrealized holding gain (loss) on securities        
Net gain (loss) arising during period (1) 2 (5) 2
Derivatives        
Net derivatives loss on hedge transactions 0 0 0 (1)
Reclassification to net income of net realized gain 0 0 0 0
Income taxes on derivatives transactions 0 3 0 3
Total 0 3 0 2
Actuarial gain (loss)        
Amortization to net income of net actuarial loss and settlements 293 150 628 400
Actuarial gain (loss) arising during period 0 0 0 (4)
Prior service credits (cost)        
Amortization to net income of net prior service costs and curtailments (5) (4) (13) (11)
Prior service (costs) credits arising during period 0 0 0 1
Defined benefit plans sponsored by equity affiliates - benefit (cost) 5 3 14 8
Income (taxes) benefit on defined benefit plans (66) (33) (146) (91)
Total 227 116 483 303
Other Comprehensive Gain (Loss), Net of Tax 243 88 483 275
Comprehensive Income (Loss) 34 2,668 (4,422) 9,787
Comprehensive loss (income) attributable to noncontrolling interests 2 0 27 22
Comprehensive Income (Loss) Attributable to Chevron Corporation $ 36 $ 2,668 $ (4,395) $ 9,809