10-K Filing

CONOCOPHILLIPS CIK: 1163165 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001193125-19-043841`
Period End Date	20181231
Filing Date	20190219
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	cop-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 89 Income Statement 78 Cash Flow Statement 108 Stockholders Equity 30 Comprehensive Income 58

Balance Sheet 89 line items

Line Item	Tag	Value	Unit	Period
Allowance for accounts and notes receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$25.00M	USD	Point-in-time
Allowance for accounts and notes receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.33B	USD	Point-in-time
Accumulated depreciation, depletion and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$64.90B	USD	Point-in-time
Accumulated depreciation, depletion and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$64.75B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.92B	USD	Point-in-time
Short-term Investments	`ShortTermInvestments`	$248.00M	USD	Point-in-time
Short-term Investments	`ShortTermInvestments`	$1.87B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	2.50B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	2.50B	shares	Point-in-time
Accounts and notes receivable (net of allowance of $25 million in 2018 and $4 million in 2017)	`AccountsAndNotesReceivableNet`	$4.18B	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts and notes receivable (net of allowance of $25 million in 2018 and $4 million in 2017)	`AccountsAndNotesReceivableNet`	$3.92B	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.79B	shares	Point-in-time
Accounts and notes receivable-related parties	`DueFromRelatedPartiesCurrent`	$147.00M	USD	Point-in-time
Accounts and notes receivable-related parties	`DueFromRelatedPartiesCurrent`	$141.00M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.79B	shares	Point-in-time
Investment in Cenovus Energy	`AvailableForSaleSecuritiesEquitySecuritiesCurrent`	$1.90B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	542.23M	shares	Point-in-time
Investment in Cenovus Energy	`AvailableForSaleSecuritiesEquitySecuritiesCurrent`	$1.46B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	544.81M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	608.31M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	653.29M	shares	Point-in-time
Inventories	`InventoryNet`	$1.01B	USD	Point-in-time
Inventories	`InventoryNet`	$1.06B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$575.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.03B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$13.27B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$16.51B	USD	Point-in-time
Investments and long-term receivables	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$9.60B	USD	Point-in-time
Investments and long-term receivables	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$9.33B	USD	Point-in-time
Loans and advances-related parties	`DueFromRelatedPartiesNoncurrent`	$335.00M	USD	Point-in-time
Loans and advances-related parties	`DueFromRelatedPartiesNoncurrent`	$461.00M	USD	Point-in-time
Net properties, plants and equipment (net of accumulated depreciation, depletion and amortization of $64,899 million in 2018 and $64,748 million in 2017)	`PropertyPlantAndEquipmentNet`	$45.68B	USD	Point-in-time
Net properties, plants and equipment (net of accumulated depreciation, depletion and amortization of $64,899 million in 2018 and $64,748 million in 2017)	`PropertyPlantAndEquipmentNet`	$45.70B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.34B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.11B	USD	Point-in-time
Total Assets	`Assets`	$69.98B	USD	Point-in-time
Total Assets	`Assets`	$73.36B	USD	Point-in-time
Total Assets	`Assets`	$89.77B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.86B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.01B	USD	Point-in-time
Accounts payable-related parties	`DueToRelatedPartiesCurrent`	$21.00M	USD	Point-in-time
Accounts payable-related parties	`DueToRelatedPartiesCurrent`	$32.00M	USD	Point-in-time
Short-term debt	`DebtCurrent`	$112.00M	USD	Point-in-time
Short-term debt	`DebtCurrent`	$2.58B	USD	Point-in-time
Accrued income and other taxes	`TaxesPayableCurrent`	$1.32B	USD	Point-in-time
Accrued income and other taxes	`TaxesPayableCurrent`	$1.04B	USD	Point-in-time
Employee benefit obligations	`EmployeeRelatedLiabilitiesCurrent`	$725.00M	USD	Point-in-time
Employee benefit obligations	`EmployeeRelatedLiabilitiesCurrent`	$809.00M	USD	Point-in-time
Other accruals	`OtherLiabilitiesCurrent`	$1.03B	USD	Point-in-time
Other accruals	`OtherLiabilitiesCurrent`	$1.26B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$9.40B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$7.39B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$14.86B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$17.13B	USD	Point-in-time
Long-term asset retirement obligations and accrued environmental costs	`AROAndAccruedEnvironmentalCostsLongTerm`	$7.69B	USD	Point-in-time
Long-term asset retirement obligations and accrued environmental costs	`AROAndAccruedEnvironmentalCostsLongTerm`	$7.63B	USD	Point-in-time
Deferred taxes Included in long-term liabilities	`DeferredTaxLiabilitiesNoncurrent`	$5.28B	USD	Point-in-time
Deferred taxes Included in long-term liabilities	`DeferredTaxLiabilitiesNoncurrent`	$5.02B	USD	Point-in-time
Employee benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.85B	USD	Point-in-time
Employee benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.76B	USD	Point-in-time
Other liabilities and deferred credits	`DeferredCreditsAndOtherLiabilities`	$1.19B	USD	Point-in-time
Other liabilities and deferred credits	`DeferredCreditsAndOtherLiabilities`	$1.27B	USD	Point-in-time
Total Liabilities	`Liabilities`	$42.56B	USD	Point-in-time
Total Liabilities	`Liabilities`	$37.92B	USD	Point-in-time
Common stock (2,500,000,000 shares authorized at $.01 par value)	`CommonStockValue`	$18.00M	USD	Point-in-time
Common stock (2,500,000,000 shares authorized at $.01 par value)	`CommonStockValue`	$18.00M	USD	Point-in-time
Capital in excess of par	`AdditionalPaidInCapitalCommonStock`	$46.88B	USD	Point-in-time
Capital in excess of par	`AdditionalPaidInCapitalCommonStock`	$46.62B	USD	Point-in-time
Treasury stock (at cost: shares; 2018-653,288,213 shares; 2017-608,312,034 shares)	`TreasuryStockValue`	$42.91B	USD	Point-in-time
Treasury stock (at cost: shares; 2018-653,288,213 shares; 2017-608,312,034 shares)	`TreasuryStockValue`	$39.91B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.19B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.06B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.52B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.25B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$34.01B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$29.39B	USD	Point-in-time
Total Common Stockholders' Equity	`StockholdersEquity`	$31.94B	USD	Point-in-time
Total Common Stockholders' Equity	`StockholdersEquity`	$30.61B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$125.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$194.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.06B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.80B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.23B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.08B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$73.36B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$69.98B	USD	Point-in-time

Income Statement 78 line items

Line Item	Tag	Value	Unit	Period
Revenue from contracts with customers	`RevenueFromContractWithCustomerExcludingAssessedTax`	$29.11B	USD	Annual
Revenue from contracts with customers	`RevenueFromContractWithCustomerExcludingAssessedTax`	$23.69B	USD	Annual
Revenue from contracts with customers	`RevenueFromContractWithCustomerExcludingAssessedTax`	$36.42B	USD	Annual
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$52.00M	USD	Annual
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$1.07B	USD	Annual
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$772.00M	USD	Annual
Gain on dispositions	`GainLossOnSaleOfPropertyPlantEquipment`	$2.18B	USD	Annual
Gain on dispositions	`GainLossOnSaleOfPropertyPlantEquipment`	$1.06B	USD	Annual
Gain on dispositions	`GainLossOnSaleOfPropertyPlantEquipment`	$360.00M	USD	Annual
Other Income	`OtherNonoperatingIncomeExpense`	$529.00M	USD	Annual
Other Income	`OtherNonoperatingIncomeExpense`	$173.00M	USD	Annual
Other Income	`OtherNonoperatingIncomeExpense`	$255.00M	USD	Annual
Total Revenues and Other Income	`Revenues`	$38.73B	USD	Annual
Total Revenues and Other Income	`Revenues`	$24.36B	USD	Annual
Total Revenues and Other Income	`Revenues`	$32.58B	USD	Annual
Purchased commodities	`CostOfGoodsAndServicesSold`	$9.99B	USD	Annual
Purchased commodities	`CostOfGoodsAndServicesSold`	$12.47B	USD	Annual
Purchased commodities	`CostOfGoodsAndServicesSold`	$14.29B	USD	Annual
Production and operating expenses	`OperatingCostsAndExpenses`	$5.16B	USD	Annual
Production and operating expenses	`OperatingCostsAndExpenses`	$5.21B	USD	Annual
Production and operating expenses	`OperatingCostsAndExpenses`	$5.64B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$473.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$401.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$427.00M	USD	Annual
Exploration expenses	`ExplorationExpense`	$934.00M	USD	Annual
Exploration expenses	`ExplorationExpense`	$1.91B	USD	Annual
Exploration expenses	`ExplorationExpense`	$369.00M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$9.06B	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$5.96B	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$6.84B	USD	Annual
Impairments	`AssetImpairmentCharges`	$139.00M	USD	Annual
Impairments	`AssetImpairmentCharges`	$27.00M	USD	Annual
Impairments	`AssetImpairmentCharges`	$6.60B	USD	Annual
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$1.05B	USD	Annual
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$809.00M	USD	Annual
Taxes other than income taxes	`TaxesExcludingIncomeAndExciseTaxes`	$739.00M	USD	Annual
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$353.00M	USD	Annual
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$425.00M	USD	Annual
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$362.00M	USD	Annual
Interest and debt expense	`InterestAndDebtExpense`	$1.10B	USD	Annual
Interest and debt expense	`InterestAndDebtExpense`	$1.25B	USD	Annual
Interest and debt expense	`InterestAndDebtExpense`	$735.00M	USD	Annual
Foreign currency transaction (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$19.00M	USD	Annual
Foreign currency transaction (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$17.00M	USD	Annual
Foreign currency transaction (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$-35.00M	USD	Annual
Other Expense	`OtherNonoperatingExpense`	$277.00M	USD	Annual
Other Expense	`OtherNonoperatingExpense`	$451.00M	USD	Annual
Other Expense	`OtherNonoperatingExpense`	$375.00M	USD	Annual
Total Costs and Expenses	`OperatingExpensesIncludingNonoperatingIncomeExpenseAndInterestAndDebtExpense`	$35.20B	USD	Annual
Total Costs and Expenses	`OperatingExpensesIncludingNonoperatingIncomeExpenseAndInterestAndDebtExpense`	$28.75B	USD	Annual
Total Costs and Expenses	`OperatingExpensesIncludingNonoperatingIncomeExpenseAndInterestAndDebtExpense`	$29.89B	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.97B	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.53B	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.62B	USD	Annual
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$-1.97B	USD	Annual
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$-1.82B	USD	Annual
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$3.67B	USD	Annual
Net income (loss)	`ProfitLoss`	$-3.56B	USD	Annual
Net income (loss)	`ProfitLoss`	$6.30B	USD	Annual
Net income (loss)	`ProfitLoss`	$-793.00M	USD	Annual
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$48.00M	USD	Annual
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$62.00M	USD	Annual
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$56.00M	USD	Annual
Net income (loss) attributable to ConocoPhillips	`NetIncomeLoss`	$-3.62B	USD	Annual
Net income (loss) attributable to ConocoPhillips	`NetIncomeLoss`	$6.26B	USD	Annual
Net income (loss) attributable to ConocoPhillips	`NetIncomeLoss`	$-855.00M	USD	Annual
Earnings Per Share, Basic	`EarningsPerShareBasic`	$-2.91	USD	Annual
Earnings Per Share, Basic	`EarningsPerShareBasic`	$5.36	USD	Annual
Earnings Per Share, Basic	`EarningsPerShareBasic`	$-0.70	USD	Annual
Earnings per Share, Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.70	USD	Annual
Earnings per Share, Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.91	USD	Annual
Earnings per Share, Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$5.32	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.17M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.22M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.25M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.18M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.22M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.25M	shares	Annual

Cash Flow Statement 108 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-3.56B	USD	Annual
Net income (loss)	`ProfitLoss`	$6.30B	USD	Annual
Net income (loss)	`ProfitLoss`	$-793.00M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$9.06B	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$5.96B	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$6.84B	USD	Annual
Impairments	`AssetImpairmentCharges`	$139.00M	USD	Annual
Impairments	`AssetImpairmentCharges`	$27.00M	USD	Annual
Impairments	`AssetImpairmentCharges`	$6.60B	USD	Annual
Dry hole costs and leasehold impairments	`ExplorationAbandonmentAndImpairmentExpense`	$1.18B	USD	Annual
Dry hole costs and leasehold impairments	`ExplorationAbandonmentAndImpairmentExpense`	$566.00M	USD	Annual
Dry hole costs and leasehold impairments	`ExplorationAbandonmentAndImpairmentExpense`	$95.00M	USD	Annual
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$353.00M	USD	Annual
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$425.00M	USD	Annual
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$362.00M	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$283.00M	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.68B	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.22B	USD	Annual
Undistributed equity earnings	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-299.00M	USD	Annual
Undistributed equity earnings	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-152.00M	USD	Annual
Undistributed equity earnings	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$232.00M	USD	Annual
Gain on dispositions	`GainLossOnSaleOfPropertyPlantEquipment`	$2.18B	USD	Annual
Gain on dispositions	`GainLossOnSaleOfPropertyPlantEquipment`	$1.06B	USD	Annual
Gain on dispositions	`GainLossOnSaleOfPropertyPlantEquipment`	$360.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$191.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-85.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-429.00M	USD	Annual
Decrease (increase) in accounts and notes receivable	`IncreaseDecreaseInReceivables`	$-820.00M	USD	Annual
Decrease (increase) in accounts and notes receivable	`IncreaseDecreaseInReceivables`	$886.00M	USD	Annual
Decrease (increase) in accounts and notes receivable	`IncreaseDecreaseInReceivables`	$-235.00M	USD	Annual
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$55.00M	USD	Annual
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$-44.00M	USD	Annual
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$-86.00M	USD	Annual
Decrease (increase) in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-69.00M	USD	Annual
Decrease (increase) in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-105.00M	USD	Annual
Decrease (increase) in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$55.00M	USD	Annual
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-524.00M	USD	Annual
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-52.00M	USD	Annual
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$265.00M	USD	Annual
Increase (decrease) in taxes and other accruals	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-421.00M	USD	Annual
Increase (decrease) in taxes and other accruals	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-622.00M	USD	Annual
Increase (decrease) in taxes and other accruals	`IncreaseDecreaseInOtherOperatingCapitalNet`	$926.00M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$4.40B	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$12.93B	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$7.08B	USD	Annual
Capital expenditures and investments	`PaymentsToAcquireProductiveAssets`	$4.59B	USD	Annual
Capital expenditures and investments	`PaymentsToAcquireProductiveAssets`	$6.75B	USD	Annual
Capital expenditures and investments	`PaymentsToAcquireProductiveAssets`	$4.87B	USD	Annual
Increase (Decrease) In Capital Accrual Associated With Investing Activities	`IncreaseDecreaseInCapitalAccrualAssociatedWithInvestingActivities`	$-68.00M	USD	Annual
Increase (Decrease) In Capital Accrual Associated With Investing Activities	`IncreaseDecreaseInCapitalAccrualAssociatedWithInvestingActivities`	$132.00M	USD	Annual
Increase (Decrease) In Capital Accrual Associated With Investing Activities	`IncreaseDecreaseInCapitalAccrualAssociatedWithInvestingActivities`	$-331.00M	USD	Annual
Proceeds from asset dispositions	`ProceedsFromSaleOfProductiveAssets`	$1.08B	USD	Annual
Proceeds from asset dispositions	`ProceedsFromSaleOfProductiveAssets`	$1.29B	USD	Annual
Proceeds from asset dispositions	`ProceedsFromSaleOfProductiveAssets`	$13.86B	USD	Annual
Net Sales (Purchases) of Short-Term Investments	`PaymentsForProceedsFromShortTermInvestments`	$1.79B	USD	Annual
Net Sales (Purchases) of Short-Term Investments	`PaymentsForProceedsFromShortTermInvestments`	$-1.62B	USD	Annual
Net Sales (Purchases) of Short-Term Investments	`PaymentsForProceedsFromShortTermInvestments`	$51.00M	USD	Annual
Long-term advances/loans-related parties	`PaymentsToFundLongtermLoansToRelatedParties`	-	USD	Annual
Long-term advances/loans-related parties	`PaymentsToFundLongtermLoansToRelatedParties`	-	USD	Annual
Proceeds from Collection of Long-term Loans to Related Parties	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$108.00M	USD	Annual
Proceeds from Collection of Long-term Loans to Related Parties	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$119.00M	USD	Annual
Proceeds from Collection of Long-term Loans to Related Parties	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$115.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-154.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-36.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	Annual
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.84B	USD	Annual
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.86B	USD	Annual
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$7.76B	USD	Annual
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$4.59B	USD	Annual
Issuance of debt	`ProceedsFromIssuanceOfDebt`	-	USD	Annual
Issuance of debt	`ProceedsFromIssuanceOfDebt`	-	USD	Annual
Repayment of debt	`RepaymentsOfDebt`	$7.88B	USD	Annual
Repayment of debt	`RepaymentsOfDebt`	$2.25B	USD	Annual
Repayment of debt	`RepaymentsOfDebt`	$5.00B	USD	Annual
Change in restricted cash	`IncreaseDecreaseInRestrictedCash`	-	USD	Annual
Change in restricted cash	`IncreaseDecreaseInRestrictedCash`	-	USD	Annual
Change in restricted cash	`IncreaseDecreaseInRestrictedCash`	-	USD	Annual
Issuance of company common stock	`ProceedsFromIssuanceOfCommonStock`	$121.00M	USD	Annual
Issuance of company common stock	`ProceedsFromIssuanceOfCommonStock`	$-63.00M	USD	Annual
Issuance of company common stock	`ProceedsFromIssuanceOfCommonStock`	$-63.00M	USD	Annual
Repurchase of company common stock	`PaymentsForRepurchaseOfCommonStock`	$3.00B	USD	Annual
Repurchase of company common stock	`PaymentsForRepurchaseOfCommonStock`	$126.00M	USD	Annual
Repurchase of company common stock	`PaymentsForRepurchaseOfCommonStock`	$6.10B	USD	9 Qtrs
Repurchase of company common stock	`PaymentsForRepurchaseOfCommonStock`	$3.00B	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$1.36B	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$1.30B	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$1.25B	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-123.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-112.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-137.00M	USD	Annual
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.36B	USD	Annual
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-12.36B	USD	Annual
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$764.00M	USD	Annual
Effect of Exchange Rate Changes on Cash and Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-117.00M	USD	Annual
Effect of Exchange Rate Changes on Cash and Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-66.00M	USD	Annual
Effect of Exchange Rate Changes on Cash and Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$232.00M	USD	Annual
Net Change in Cash and Cash Equivalents and Restricted Cash Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.71B	USD	Annual
Net Change in Cash and Cash Equivalents and Restricted Cash Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.24B	USD	Annual
Net Change in Cash and Cash Equivalents and Restricted Cash Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-385.00M	USD	Annual
Cash and Cash Equivalents and Restricted Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.61B	USD	Point-in-time
Cash and Cash Equivalents and Restricted Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.15B	USD	Point-in-time
Cash and Cash Equivalents and Restricted Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.37B	USD	Point-in-time
Cash and Cash Equivalents and Restricted Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.33B	USD	Point-in-time
Cash and Cash Equivalents and Restricted Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.61B	USD	Point-in-time
Cash and Cash Equivalents and Restricted Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.15B	USD	Point-in-time
Cash and Cash Equivalents and Restricted Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.37B	USD	Point-in-time
Cash and Cash Equivalents and Restricted Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.33B	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$236.00M	USD	Point-in-time

Stockholders Equity 30 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.06B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.80B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.23B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.08B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-3.56B	USD	Annual
Net income (loss)	`ProfitLoss`	$6.30B	USD	Annual
Net income (loss)	`ProfitLoss`	$-793.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-603.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$675.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$54.00M	USD	Annual
Dividends paid	`DividendsCommonStock`	$1.25B	USD	Annual
Dividends paid	`DividendsCommonStock`	$1.30B	USD	Annual
Dividends paid	`DividendsCommonStock`	$1.36B	USD	Annual
Repurchase of company common stock	`TreasuryStockValueAcquiredCostMethod`	$3.00B	USD	Annual
Repurchase of company common stock	`TreasuryStockValueAcquiredCostMethod`	$126.00M	USD	Annual
Repurchase of company common stock	`TreasuryStockValueAcquiredCostMethod`	$3.00B	USD	Annual
Distributions to noncontrolling interests and other	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$124.00M	USD	Annual
Distributions to noncontrolling interests and other	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$121.00M	USD	Annual
Distributions to noncontrolling interests and other	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$120.00M	USD	Annual
Distributed under benefit plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$115.00M	USD	Annual
Distributed under benefit plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$257.00M	USD	Annual
Distributed under benefit plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$150.00M	USD	Annual
Changes in Accounting Principles	`NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification`	$-220.00M	USD	Annual
Other	`StockholdersEquityOther`	$-7.00M	USD	Annual
Other	`StockholdersEquityOther`	$-2.00M	USD	Annual
Other	`StockholdersEquityOther`	$-3.00M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.06B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.80B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.23B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.08B	USD	Point-in-time

Comprehensive Income 58 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-3.56B	USD	Annual
Net income (loss)	`ProfitLoss`	$6.30B	USD	Annual
Net income (loss)	`ProfitLoss`	$-793.00M	USD	Annual
Prior service (cost) credit arising during the period	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$-23.00M	USD	Annual
Prior service (cost) credit arising during the period	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$7.00M	USD	Annual
Prior service (cost) credit arising during the period	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$-2.00M	USD	Annual
Amortization of prior service cost (credit) included in income	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-38.00M	USD	Annual
Amortization of prior service cost (credit) included in income	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-35.00M	USD	Annual
Amortization of prior service cost (credit) included in income	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-40.00M	USD	Annual
Net change during the period	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax`	$36.00M	USD	Annual
Net change during the period	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax`	$12.00M	USD	Annual
Net change during the period	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax`	$47.00M	USD	Annual
Net actuarial gain (loss) arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$19.00M	USD	Annual
Net actuarial gain (loss) arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-150.00M	USD	Annual
Net actuarial gain (loss) arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-481.00M	USD	Annual
Reclassification adjustment for amortization of prior service credit included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-247.00M	USD	Annual
Reclassification adjustment for amortization of prior service credit included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-279.00M	USD	Annual
Reclassification adjustment for amortization of prior service credit included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-309.00M	USD	Annual
Net change during the period	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax`	$129.00M	USD	Annual
Net change during the period	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax`	$266.00M	USD	Annual
Net change during the period	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax`	$-172.00M	USD	Annual
Nonsponsored plans	`DefinedBenefitPensionPlansNonSponsoredPlansBeforeTax`	$-1.00M	USD	Annual
Nonsponsored plans	`DefinedBenefitPensionPlansNonSponsoredPlansBeforeTax`	$-2.00M	USD	Annual
Nonsponsored plans	`DefinedBenefitPensionPlansNonSponsoredPlansBeforeTax`	$2.00M	USD	Annual
Income taxes on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$78.00M	USD	Annual
Income taxes on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-81.00M	USD	Annual
Income taxes on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-42.00M	USD	Annual
Defined benefit plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-147.00M	USD	Annual
Defined benefit plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-39.00M	USD	Annual
Defined benefit plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$104.00M	USD	Annual
Unrealized holding gain on securities, before and after tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-58.00M	USD	Annual
OCI Unrealized loss on securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-58.00M	USD	Annual
OCI Unrealized loss on securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
OCI Unrealized loss on securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$586.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-645.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$153.00M	USD	Annual
Reclassification adjustment for gain included in net income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	$-5.00M	USD	Annual
Reclassification adjustment for gain included in net income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	-	USD	Annual
Reclassification adjustment for gain included in net income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	-	USD	Annual
Income taxes on foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-3.00M	USD	Annual
Income taxes on foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	Annual
Income taxes on foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$158.00M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$586.00M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-642.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-603.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$675.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$54.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-118.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.70B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.50B	USD	Annual
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$56.00M	USD	Annual
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$48.00M	USD	Annual
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$62.00M	USD	Annual
Comprehensive Income (Loss) Attributable to ConocoPhillips	`ComprehensiveIncomeNetOfTax`	$-3.56B	USD	Annual
Comprehensive Income (Loss) Attributable to ConocoPhillips	`ComprehensiveIncomeNetOfTax`	$-180.00M	USD	Annual
Comprehensive Income (Loss) Attributable to ConocoPhillips	`ComprehensiveIncomeNetOfTax`	$5.65B	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.