v2.4.0.6

Consolidated Statement of Comprehensive Income (USD $) In Millions, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Consolidated Statement of Comprehensive Income [Abstract] |  |  |  |  |  |  |  |
Net Income | $ 1,813 |  | $ 2,631 |  | $ 7,057 |  | $ 9,092 |
Defined benefit plans |  |  |  |  |  |  |  |
Prior service cost arising during the period | 0 |  | 0 |  | 0 |  | 0 |
Reclassification adjustment for amortization of prior service cost (credit) included in net income | (1) |  | 1 |  | (3) |  | 2 |
Net change | (1) |  | 1 |  | (3) |  | 2 |
Net actuarial loss arising during the period | (432) |  | 0 |  | (470) |  | 0 |
Reclassification adjustment for amortization of prior net losses included in net income | 189 |  | 70 |  | 327 |  | 173 |
Net change | (243) |  | 70 |  | (143) |  | 173 |
Nonsponsored plans | 0 | [1] | 6 | [1] | 5 | [1] | 17 | [1]
Income taxes on defined benefit plans | 94 |  | (29) |  | 67 |  | (69) |
Defined benefit plans, net of tax | (150) |  | 48 |  | (74) |  | 123 |
Unrealized holding gain on securities | 0 | [2] | 0 | [2] | 1 | [2] | 8 | [2]
Reclassification adjustment for gain included in net income | 0 |  | 0 |  | 0 |  | (255) |
Income taxes on unrealized holding gain on securities | 0 |  | 0 |  | 0 |  | 89 |
Unrealized gain on securities, net of tax | 0 |  | 0 |  | 1 |  | (158) |
Foreign currency translation adjustments | 925 |  | (2,486) |  | 1,244 |  | (1,023) |
Reclassification adjustment for gain included in net income | (320) |  | (516) |  | (319) |  | (516) |
Income taxes on foreign currency translation adjustments | 7 |  | 32 |  | 21 |  | 3 |
Foreign currency translation adjustments, net of tax | 612 |  | (2,970) |  | 946 |  | (1,536) |
Hedging activities | 0 |  | 0 |  | 6 |  | 1 |
Income taxes on hedging activities | 0 |  | 0 |  | 0 |  | 0 |
Hedging activities, net of tax | 0 |  | 0 |  | 6 |  | 1 |
Other Comprehensive Income (Loss), Net of Tax | 462 |  | (2,922) |  | 879 |  | (1,570) |
Comprehensive Income | 2,275 |  | (291) |  | 7,936 |  | 7,522 |
Less: comprehensive income attributable to noncontrolling interests | (15) |  | (15) |  | (55) |  | (46) |
Comprehensive Income Attributable to ConocoPhillips | $ 2,260 |  | $ (306) |  | $ 7,881 |  | $ 7,476 |
[1] | *Plans for which ConocoPhillips is not the primary obligor—primarily those administered by equity affiliates.
[2] | **Available-for-sale securities of LUKOIL.

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- Definition The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 30 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=16317811 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e557-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A + Details
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