OCCIDENTAL PETROLEUM CORP DE
For the period ended Dec 31, 2023. Filed Feb 14, 2024.
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FY2023 · Filed Feb 14, 2024
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Consolidated Statements of Comprehensive Income
FINANCIAL STATEMENTS
| Consolidated Statements of Comprehensive Income | Occidental Petroleum Corporationand Subsidiaries |
|---|
| Years Ended December 31, | |||
|---|---|---|---|
| millions | 2023 | 2022 | 2021 |
| Net income | $4,696 | $13,304 | $2,322 |
| Other comprehensive income items: | |||
| Gains on derivatives (a) | 44 | 80 | 14 |
| Pension and postretirement gains (b) | 34 | 321 | 67 |
| Other | 2 | 2 | (1) |
| Other comprehensive income, net of tax | 80 | 403 | 80 |
| Comprehensive income | 4,776 | 13,707 | 2,402 |
| Comprehensive income attributable to preferred and common stockholders | $4,776 | $13,707 | $2,402 |
(a)Net of tax expense ofzero, $(22) and $(4) in 2023, 2022 and 2021, respectively.
(b)Net of tax expense of $(10), $(99) and $(18) in 2023, 2022 and 2021, respectively. See Note 11 - Retirement and Postretirement Benefit Plans in the Notes to Consolidated Financial Statements in Part II Item 8 of this Form 10-K for additional information.
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