Microsoft Excel LibreOffice Calc

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

Microsoft Excel LibreOffice Calc
12 months ended Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
Net income 1,372  780  859  753  626 
Foreign currency translation adjustments 478  (311) (123) (41)
Derivative instrument adjustments, net of tax (14) 10  – 
Unrealized gain (loss) on available-for-sale securities, net of tax (2) (7)
Pension and postretirement adjustments, net of tax –  –  – 
Reclassification of (gains) losses, net of tax 11  (6) (6)
Other comprehensive income (loss), net of tax 480  (301) (126) (26) – 
Comprehensive income 1,852  479  733  727  626 

Based on: 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), 10-K (filing date: 2014-02-20).

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 declined from 2015 to 2016 but then increased from 2016 to 2017 exceeding 2015 level.
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 declined from 2015 to 2016 but then increased from 2016 to 2017 exceeding 2015 level.