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Microsoft Excel LibreOffice Calc

Chevron Corp. (CVX)

Adjustments to Financial Statements

Advanced level

Adjustments to Current Assets

Chevron Corp., adjusted current assets

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Current assets
Adjustments
Add: Allowance for doubtful accounts
Add: LIFO reserve1
Less: Current deferred tax assets (included in Prepaid expenses and other current assets)2
After Adjustment
Adjusted current assets

Based on: 10-K (filing date: 2020-02-21), 10-K (filing date: 2019-02-22), 10-K (filing date: 2018-02-22), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-02-25).

1 LIFO reserve. See details »

2 Current deferred tax assets (included in Prepaid expenses and other current assets). See details »

Adjustments to Total Assets

Chevron Corp., adjusted total assets

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Total assets
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1
Add: Allowance for doubtful accounts
Add: LIFO reserve2
Less: Current deferred tax assets (included in Prepaid expenses and other current assets)3
Less: Noncurrent deferred tax assets (included in Deferred charges and other assets)4
After Adjustment
Adjusted total assets

Based on: 10-K (filing date: 2020-02-21), 10-K (filing date: 2019-02-22), 10-K (filing date: 2018-02-22), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-02-25).

1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »

2 LIFO reserve. See details »

3 Current deferred tax assets (included in Prepaid expenses and other current assets). See details »

4 Noncurrent deferred tax assets (included in Deferred charges and other assets). See details »

Adjustments to Current Liabilities

Chevron Corp., adjusted current liabilities

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Current liabilities
Adjustments
Less: Current deferred tax liabilities (included in Federal and other taxes on income)1
Less: Current accrued severance liability
After Adjustment
Adjusted current liabilities

Based on: 10-K (filing date: 2020-02-21), 10-K (filing date: 2019-02-22), 10-K (filing date: 2018-02-22), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-02-25).

1 Current deferred tax liabilities (included in Federal and other taxes on income). See details »

Adjustments to Total Liabilities

Chevron Corp., adjusted total liabilities

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Total liabilities
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)1
Less: Current deferred tax liabilities (included in Federal and other taxes on income)2
Less: Noncurrent deferred income tax liabilities3
Less: Accrued severance liability
After Adjustment
Adjusted total liabilities

Based on: 10-K (filing date: 2020-02-21), 10-K (filing date: 2019-02-22), 10-K (filing date: 2018-02-22), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-02-25).

1 Operating lease liability (before adoption of FASB Topic 842). See details »

2 Current deferred tax liabilities (included in Federal and other taxes on income). See details »

3 Noncurrent deferred income tax liabilities. See details »

Adjustments to Stockholders’ Equity

Chevron Corp., adjusted total Chevron Corporation stockholders’ equity

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Total Chevron Corporation stockholders’ equity
Adjustments
Less: Deferred taxes, net1
Add: Allowance for doubtful accounts
Add: LIFO reserve2
Add: Accrued severance liability
Add: Noncontrolling interests
After Adjustment
Adjusted total equity

Based on: 10-K (filing date: 2020-02-21), 10-K (filing date: 2019-02-22), 10-K (filing date: 2018-02-22), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-02-25).

1 Deferred taxes, net. See details »

2 LIFO reserve. See details »

Adjustments to Capitalization Table

Chevron Corp., adjusted capitalization table

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Short-term debt
Long-term debt, excluding debt due within one year
Total reported debt
Total Chevron Corporation stockholders’ equity
Total reported capital
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)1
Add: Current lease liabilities for operating leases (included in Accrued liabilities)2
Add: Noncurrent lease liabilities for operating leases (included in Deferred credits and other noncurrent obligations)3
Adjusted total debt
Adjustments to Equity
Less: Deferred taxes, net4
Add: Allowance for doubtful accounts
Add: LIFO reserve5
Add: Accrued severance liability
Add: Noncontrolling interests
Adjusted total equity
After Adjustment
Adjusted total capital

Based on: 10-K (filing date: 2020-02-21), 10-K (filing date: 2019-02-22), 10-K (filing date: 2018-02-22), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-02-25).

1 Operating lease liability (before adoption of FASB Topic 842). See details »

2 Current lease liabilities for operating leases (included in Accrued liabilities). See details »

3 Noncurrent lease liabilities for operating leases (included in Deferred credits and other noncurrent obligations). See details »

4 Deferred taxes, net. See details »

5 LIFO reserve. See details »

Adjustments to Reported Income

Chevron Corp., adjusted net income (loss) attributable to Chevron Corporation

US$ in millions

Microsoft Excel LibreOffice Calc
12 months ended Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Net income (loss) attributable to Chevron Corporation
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in allowance for doubtful accounts
Add: Increase (decrease) in LIFO reserve2
Add: Increase (decrease) in accrued severance liability
Add: Other comprehensive gain (loss), net of tax
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
After Adjustment
Adjusted net income (loss)

Based on: 10-K (filing date: 2020-02-21), 10-K (filing date: 2019-02-22), 10-K (filing date: 2018-02-22), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-02-25).

1 Deferred income tax expense (benefit). See details »

2 Increase (decrease) in LIFO reserve. See details »