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v3.10.0.1

Consolidated Statement of Comprehensive Income - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Consolidated Statement of Comprehensive Income [Abstract] |  |  |  |  |  |  |
Net income (loss) |  | $ 1,873 | $ 436 |  | $ 4,427 | $ (2,391) |
Defined benefit plans |  |  |  |  |  |  |
Reclassification adjustment for amortization of prior service cost (credit) included in net income |  | (10) | (9) |  | (30) | (28) |
Net actuarial gain (loss) arising during the period |  | 187 | 13 |  | 145 | (26) |
Reclassification adjustment for amortization of net actuarial losses included in net income |  | 33 | 49 |  | 228 | 205 |
Other Comprehensive Income Loss NonSponsored Plan | [1] | 0 | 0 |  | (1) | 0 |
Income taxes on defined benefit plans |  | (74) | (18) |  | (102) | (52) |
Defined benefit plans, net of tax |  | 136 | 35 |  | 240 | 99 |
Unrealized holding gain (loss) on securities |  | 0 | 551 |  | 0 | 127 |
Income taxes on unrealized holding gain on securities |  | 0 | (45) |  | 0 | (45) |
Unrealized holding loss on securities, net of tax |  | 0 | 506 | [2] | 0 | 82 | [2]
Foreign currency translation adjustments |  | 59 | 509 |  | (222) | 720 |
Foreign currency translation adjustments, net of tax |  | 59 | 509 |  | (222) | 720 |
Other Comprehensive Income (Loss), Net of Tax |  | 195 | 1,050 |  | 18 | 901 |
Comprehensive Income (Loss) |  | 2,068 | 1,486 |  | 4,445 | (1,490) |
Less: comprehensive income attributable to noncontrolling interests |  | (12) | (16) |  | (38) | (43) |
Comprehensive Income (Loss) Attributable to ConocoPhillips |  | $ 2,056 | $ 1,470 |  | $ 4,407 | $ (1,533) | [3]
[1] | *Plans for which ConocoPhillips is not the primary obligor, primarily those administered by equity affiliates.
[2] | **See Note 2—Changes in Accounting Principles and Note 16—Accumulated Other Comprehensive Loss for additional information relating to the adoption of ASU 2016-01.
[3] | See Notes to Consolidated Financial Statements.

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