v2.4.0.8
Consolidated Statement of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Consolidated Statement of Comprehensive Income [Abstract]        
Net Income $ 2,063 $ 2,289 $ 4,216 $ 5,244
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 (2) (1) (3) (2)
Net change (2) (1) (3) (2)
Net actuarial loss arising during the period 1 (38) 1 (38)
Reclassification adjustment for amortization of net actuarial losses included in net income 57 60 114 138
Net change 58 22 115 100
Nonsponsored plans 0 [1] 2 [1] 1 [1] 5 [1]
Income taxes on defined benefit plans (20) 2 (42) (27)
Defined benefit plans, net of tax 36 25 71 76
Unrealized holding gain on securities 0 1 0 1
Reclassification adjustment for gain included in net income 0 0 0 0
Income taxes on unrealized holding gain on securities 0 0 0 0
Unrealized gain on securities, net of tax 0 1 0 1
Foreign currency translation adjustments (1,684) (513) (2,328) 339
Reclassification adjustment for gain included in net income 0 0 (4) 1
Income taxes on foreign currency translation adjustments 10 13 14 (6)
Foreign currency translation adjustments, net of tax (1,674) (500) (2,318) 334
Hedging activities 0 5 0 6
Income taxes on hedging activities 0 0 0 0
Hedging activities, net of tax 0 5 0 6
Other Comprehensive Income (Loss), Net of Tax (1,638) (469) (2,247) 417
Comprehensive Income 425 1,820 1,969 5,661
Less: comprehensive income attributable to noncontrolling interests (13) (22) (27) (40)
Comprehensive Income Attributable to ConocoPhillips $ 412 $ 1,798 $ 1,942 $ 5,621
[1] *Plans for which ConocoPhillips is not the primary obligor—primarily those administered by equity affiliates.