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Comprehensive income is the change in equity (net assets) of a business enterprise during a period from transactions and other events and circumstances from non-owners sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners.
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Halliburton Co., Consolidated Statement of Comprehensive Income
USD $ in millions
| 12 months ended | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | |
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Net income | |
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Cumulative translation adjustment | |
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Defined benefit and other postretirement plans adjustments, net | |
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Net unrealized gains on investments, net of tax provision | |
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Other comprehensive income (loss) | |
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Comprehensive income | |
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Noncontrolling interest in comprehensive income of subsidiaries | |
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Comprehensive income attributable to company | |
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| Item | Description | The company |
|---|---|---|
| Cumulative translation adjustment | Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity, net of tax, attributable to the parent entity. | Halliburton Co.'s cumulative translation adjustment increased from 2009 to 2010 and from 2010 to 2011. |
| Defined benefit and other postretirement plans adjustments, net | Net changes to accumulated comprehensive income during the period related to benefit plans, after tax, attributable to the parent entity. | Halliburton Co.'s defined benefit and other postretirement plans adjustments, net declined from 2009 to 2010 and from 2010 to 2011. |
| Net unrealized gains on investments, net of tax provision | Gross appreciation or the gross loss in value of the total unsold securities at the end of an accounting period, after tax, attributable to the parent entity. | |
| Comprehensive income attributable to company | The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. | Halliburton Co.'s comprehensive income attributable to company increased from 2009 to 2010 and from 2010 to 2011. |
May 23, 2012