Stock Analysis on Net
Stock Analysis on Net
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Phillips 66 (NYSE:PSX)

This company was transferred to the archive: financial data is no longer updated!

Statement of Comprehensive Income

Beginner level

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

US$ in millions

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12 months ended: Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
Net income 3,377  5,873  5,248  1,644  4,280 
Defined benefit plans, net of income taxes (91) 126  115  (51) 34 
Foreign currency translation adjustments, net of income taxes 95  (202) 259  (296) (156)
Hedging activities, net of income taxes (11) 1  4  5  — 
Other comprehensive income (loss), net of income taxes (7) (75) 378  (342) (122)
Comprehensive income 3,370  5,798  5,626  1,302  4,158 
Comprehensive income attributable to noncontrolling interests (301) (278) (142) (89) (53)
Comprehensive income attributable to Phillips 66 3,069  5,520  5,484  1,213  4,105 

Based on: 10-K (filing date: 2020-02-21), 10-K (filing date: 2019-02-22), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-02-17), 10-K (filing date: 2016-02-19).

Comprehensive income 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 increased from 2017 to 2018 but then decreased significantly from 2018 to 2019.
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 increased from 2017 to 2018 but then decreased significantly from 2018 to 2019.