XML 14 R3.htm IDEA: XBRL DOCUMENT v3.22.2
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net Income (Loss) $ 11,715 $ 3,094 $ 17,992 $ 4,492
Currency translation adjustment (37) 3 (48) (16)
Unrealized holding gain (loss) on securities        
Net gain (loss) arising during period 0 5 0 2
Derivatives        
Net derivatives gain (loss) on hedge transactions 29 (2) 31 (2)
Reclassification to net income (2) 0 (2) 0
Income taxes on derivatives transactions (7) 0 (7) 0
Total 20 (2) 22 (2)
Actuarial gain (loss)        
Amortization to net income of net actuarial loss and settlements 79 242 237 677
Actuarial gain (loss) arising during period 144 110 283 1,017
Prior service credits (cost)        
Amortization to net income of net prior service costs and curtailments (5) (4) (9) (8)
Prior service (costs) credits arising during period 0 3 0 3
Defined benefit plans sponsored by equity affiliates - benefit (cost) 12 29 18 40
Income (taxes) benefit on defined benefit plans (52) (95) (105) (396)
Total 178 285 424 1,333
Other Comprehensive Gain (Loss), Net of Tax 161 291 398 1,317
Comprehensive Income (Loss) 11,876 3,385 18,390 5,809
Comprehensive loss (income) attributable to noncontrolling interests (93) (12) (111) (33)
Comprehensive Income (Loss) Attributable to Chevron Corporation $ 11,783 $ 3,373 $ 18,279 $ 5,776