v3.19.3.a.u2
Consolidated Statement of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Consolidated Statement of Comprehensive Income      
Net income (loss) $ 7,257 $ 6,305 $ (793)
Defined benefit plans      
Prior service (cost) credit arising during the period 0 (7) 2
Amortization of prior service cost (credit) included in income (35) (40) (38)
Net change during the period (35) (47) (36)
Net actuarial gain (loss) arising during the period (55) (150) 19
Reclassification adjustment for amortization of prior service credit included in net income (loss) 146 279 247
Net change during the period 91 129 266
Nonsponsored plans [1] (3) (1) (2)
Income taxes on defined benefit plans (2) (42) (81)
Defined benefit plans, net of tax 51 39 147
Unrealized holding gain on securities, before and after tax 0 0 (58)
OCI Unrealized loss on securities, net of tax 0 0 (58)
Foreign currency translation adjustments 699 (645) 586
Income taxes on foreign currency translation adjustments (4) 3 0
Foreign currency translation adjustments, net of tax 695 (642) 586
Other comprehensive income (loss), net of tax 746 (603) 675
Comprehensive income (loss) 8,003 5,702 (118)
Less: comprehensive income attributable to noncontrolling interests (68) (48) (62)
Comprehensive Income (Loss) Attributable to ConocoPhillips $ 7,935 $ 5,654 $ (180)
[1] <div>Plans for which ConocoPhillips is not the primary obligor—primarily those administered by equity affiliates.</div>