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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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Schlumberger Ltd., 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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Currency translation adjustments | ![]() |
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Net derivatives gain (loss) on hedge transactions | ![]() |
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Reclassification to net income of net realized gain (loss) | ![]() |
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Derivatives | ![]() |
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Actuarial loss arising during the period | ![]() |
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Amortization to net income of net actuarial loss | ![]() |
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Actuarial loss | ![]() |
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Prior service cost (gain) arising during the period | ![]() |
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Curtailment | ![]() |
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Amortization to net income of net prior service cost | ![]() |
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Prior service cost | ![]() |
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Income taxes on pension and other postretirement benefit plans | ![]() |
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Pension and other postretirement benefit plans | ![]() |
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Other comprehensive income (loss) | ![]() |
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Comprehensive income | ![]() |
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Comprehensive (income) loss attributable to noncontrolling interests | ![]() |
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Comprehensive income attributable to Schlumberger | ![]() |
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| Item | Description | The company |
|---|---|---|
| Currency translation adjustments | 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. | Schlumberger Ltd.'s currency translation adjustments declined from 2009 to 2010 and from 2010 to 2011. |
| Derivatives | Net of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges, after taxes, that is attributable to the parent entity. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses. | Schlumberger Ltd.'s derivatives declined from 2009 to 2010 and from 2010 to 2011. |
| Pension and other postretirement benefit plans | Net changes to accumulated comprehensive income during the period related to benefit plans, after tax, attributable to the parent entity. | Schlumberger Ltd.'s pension and other postretirement benefit plans declined from 2009 to 2010 and from 2010 to 2011. |
| Comprehensive income attributable to Schlumberger | 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. | Schlumberger Ltd.'s comprehensive income attributable to Schlumberger increased from 2009 to 2010 and from 2010 to 2011. |
May 24, 2012