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Marriott International Inc. (MAR)


Statement of Comprehensive Income

Difficulty: Beginner

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.

Marriott International Inc., Consolidated Statement of Comprehensive Income

USD $ in millions

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12 months ended Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
Net income 1,907  1,372  780  859  753 
Foreign currency translation adjustments (391) 478  (311) (123) (41)
Derivative instrument adjustments, net of tax 12  (14) 10 
Unrealized gain (loss) on available-for-sale securities, net of tax —  (2) (7)
Pension and postretirement adjustments, net of tax (8) —  — 
Reclassification of (gains) losses, net of tax 17  11  (6)
Other comprehensive income (loss), net of tax (370) 480  (301) (126) (26)
Comprehensive income 1,537  1,852  479  733  727 

Based on: 10-K (filing date: 2019-03-01), 10-K (filing date: 2018-02-15), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-18), 10-K (filing date: 2015-02-19).

Item Description The company
Net income The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Marriott International Inc.’s net income increased from 2016 to 2017 and from 2017 to 2018.
Comprehensive income Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Marriott International Inc.’s comprehensive income increased from 2016 to 2017 but then slightly declined from 2017 to 2018.