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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.

Phillips 66, 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 hidden hidden hidden hidden hidden
Defined benefit plans, net of tax hidden hidden hidden hidden hidden
Foreign currency translation adjustments, net of tax hidden hidden hidden hidden hidden
Hedging activities, net of tax hidden hidden hidden hidden hidden
Other comprehensive income (loss), net of tax hidden hidden hidden hidden hidden
Comprehensive income hidden hidden hidden hidden hidden
Comprehensive income attributable to noncontrolling interests hidden hidden hidden hidden hidden
Comprehensive income attributable to Phillips 66 hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-02-17), 10-K (filing date: 2016-02-19), 10-K (filing date: 2015-02-20), 10-K (filing date: 2014-02-21).

Item Description The company
Net income attributable to Phillips 66 The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Phillips 66’s net income attributable to Phillips 66 declined from 2015 to 2016 but then increased from 2016 to 2017 exceeding 2015 level.
Comprehensive income attributable to Phillips 66 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. Phillips 66’s comprehensive income attributable to Phillips 66 declined from 2015 to 2016 but then increased from 2016 to 2017 exceeding 2015 level.