Phillips 66
For the period ended Jun 30, 2024. Filed Jul 31, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Jul 31, 2024
PSX$253.02+3.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statement of Comprehensive Income
| Consolidated Statement of Comprehensive Income | Phillips 66 |
|---|
| Millions of Dollars | ||||
|---|---|---|---|---|
| Three Months EndedJune 30 | Six Months EndedJune 30 | |||
| 2024 | 2023 | 2024 | 2023 | |
| Net Income | $1,020 | 1,734 | 1,781 | 3,811 |
| Other comprehensive income (loss) | ||||
| Defined benefit plans | ||||
| Amortization of net actuarial loss and settlements | 5 | 5 | 7 | 15 |
| Plans sponsored by equity affiliates | — | — | 1 | 3 |
| Income taxes on defined benefit plans | (1) | (1) | (2) | (4) |
| Defined benefit plans, net of income taxes | 4 | 4 | 6 | 14 |
| Foreign currency translation adjustments | (1) | 98 | (35) | 174 |
| Income taxes on foreign currency translation adjustments | — | (1) | 2 | — |
| Foreign currency translation adjustments, net of income taxes | (1) | 97 | (33) | 174 |
| Other Comprehensive Income (Loss), Net of Income Taxes | 3 | 101 | (27) | 188 |
| Comprehensive Income | 1,023 | 1,835 | 1,754 | 3,999 |
| Less: comprehensive income attributable to noncontrolling interests | 5 | 37 | 18 | 153 |
| Comprehensive Income Attributable to Phillips 66 | $1,018 | 1,798 | 1,736 | 3,846 |
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