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10-Q Filing

CONOCOPHILLIPS CIK: 1163165 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0001562762-20-000162
Period End Date 20200331
Filing Date 20200505
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance cop-20200331_htm.xml
Filing Contents
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Allowance for accounts and notes receivable AllowanceForDoubtfulAccountsReceivableCurrent $3.00M USD Point-in-time
Allowance for accounts and notes receivable AllowanceForDoubtfulAccountsReceivableCurrent $13.00M USD Point-in-time
Accumulated depreciation, depletion and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $55.42B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.09B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.91B USD Point-in-time
Accumulated depreciation, depletion and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $55.48B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 2.50B shares Point-in-time
Short-term investments ShortTermInvestmentsExcludingCenovus $3.87B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 2.50B shares Point-in-time
Short-term investments ShortTermInvestmentsExcludingCenovus $3.03B USD Point-in-time
Accounts and notes receivable (net of allowance of $3 and $13, respectively) AccountsAndNotesReceivableNet $2.12B USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accounts and notes receivable (net of allowance of $3 and $13, respectively) AccountsAndNotesReceivableNet $3.27B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 1.80B shares Point-in-time
Accounts and notes receivable-related parties DueFromRelatedPartiesCurrent $134.00M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 1.80B shares Point-in-time
Accounts and notes receivable-related parties DueFromRelatedPartiesCurrent $148.00M USD Point-in-time
Treasury stock, shares TreasuryStockShares 710.78M shares Point-in-time
Investment in Cenovus Energy EquitySecuritiesFvNi $420.00M USD Point-in-time
Investment in Cenovus Energy EquitySecuritiesFvNi $2.11B USD Point-in-time
Treasury stock, shares TreasuryStockShares 726.00M shares Point-in-time
Inventories InventoryNet $1.03B USD Point-in-time
Inventories InventoryNet $726.00M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.96B USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $2.26B USD Point-in-time
Total Current Assets AssetsCurrent $16.91B USD Point-in-time
Total Current Assets AssetsCurrent $13.14B USD Point-in-time
Investments and long-term receivables LongTermAccountsNotesAndLoansReceivableNetNoncurrent $8.71B USD Point-in-time
Investments and long-term receivables LongTermAccountsNotesAndLoansReceivableNetNoncurrent $8.69B USD Point-in-time
Loans and advances-related parties DueFromRelatedPartiesNoncurrent $167.00M USD Point-in-time
Loans and advances-related parties DueFromRelatedPartiesNoncurrent $219.00M USD Point-in-time
Net properties, plants and equipment (net of accumulated depreciation, depletion and amortization of $55,425 and $55,477, respectively) PropertyPlantAndEquipmentNet $42.27B USD Point-in-time
Net properties, plants and equipment (net of accumulated depreciation, depletion and amortization of $55,425 and $55,477, respectively) PropertyPlantAndEquipmentNet $40.65B USD Point-in-time
Other assets OtherAssetsNoncurrent $2.37B USD Point-in-time
Other assets OtherAssetsNoncurrent $2.43B USD Point-in-time
Total Assets Assets $65.03B USD Point-in-time
Total Assets Assets $70.51B USD Point-in-time
Accounts payable AccountsPayableCurrent $3.18B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.90B USD Point-in-time
Accounts payable-related parties DueToRelatedPartiesCurrent $21.00M USD Point-in-time
Accounts payable-related parties DueToRelatedPartiesCurrent $24.00M USD Point-in-time
Short-term debt DebtCurrent $126.00M USD Point-in-time
Short-term debt DebtCurrent $105.00M USD Point-in-time
Accrued income and other taxes TaxesPayableCurrent $853.00M USD Point-in-time
Accrued income and other taxes TaxesPayableCurrent $1.03B USD Point-in-time
Employee benefit obligations EmployeeRelatedLiabilitiesCurrent $323.00M USD Point-in-time
Employee benefit obligations EmployeeRelatedLiabilitiesCurrent $663.00M USD Point-in-time
Other accruals OtherLiabilitiesCurrent $1.85B USD Point-in-time
Other accruals OtherLiabilitiesCurrent $2.04B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $6.08B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $7.04B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $14.79B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $14.85B USD Point-in-time
Asset retirement obligations and accrued environmental costs AssetRetirementObligationsAndAccruedEnvironmentalCostNonCurrent $5.32B USD Point-in-time
Asset retirement obligations and accrued environmental costs AssetRetirementObligationsAndAccruedEnvironmentalCostNonCurrent $5.35B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $4.14B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $4.63B USD Point-in-time
Employee benefit obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $1.56B USD Point-in-time
Employee benefit obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $1.78B USD Point-in-time
Other liabilities and deferred credits DeferredCreditsAndOtherLiabilities $1.86B USD Point-in-time
Other liabilities and deferred credits DeferredCreditsAndOtherLiabilities $1.70B USD Point-in-time
Total Liabilities Liabilities $33.65B USD Point-in-time
Total Liabilities Liabilities $35.46B USD Point-in-time
Common stock (2,500,000,000 shares authorized at $.01 par value) Issued (2020-1,798,422,031 shares; 2019-1,795,652,203 shares) CommonStockValue $18.00M USD Point-in-time
Common stock (2,500,000,000 shares authorized at $.01 par value) Issued (2020-1,798,422,031 shares; 2019-1,795,652,203 shares) CommonStockValue $18.00M USD Point-in-time
Capital in excess of par AdditionalPaidInCapitalCommonStock $47.03B USD Point-in-time
Capital in excess of par AdditionalPaidInCapitalCommonStock $46.98B USD Point-in-time
Treasury stock (at cost: 2020-725,996,869 shares; 2019-710,783,814 shares) TreasuryStockValue $46.41B USD Point-in-time
Treasury stock (at cost: 2020-725,996,869 shares; 2019-710,783,814 shares) TreasuryStockValue $47.13B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.14B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.36B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $37.55B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $39.74B USD Point-in-time
Total Common Stockholders' Equity StockholdersEquity $34.98B USD Point-in-time
Total Common Stockholders' Equity StockholdersEquity $31.32B USD Point-in-time
Noncontrolling interests MinorityInterest $72.00M USD Point-in-time
Noncontrolling interests MinorityInterest $69.00M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $35.05B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $31.39B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $32.98B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $32.06B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $65.03B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $70.51B USD Point-in-time
Income Statement 52 line items
Line Item Tag Value Unit Period
Sales and other operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $6.16B USD 1 Quarter
Sales and other operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $9.15B USD 1 Quarter
Equity in earnings (losses) of affiliates IncomeLossFromEquityMethodInvestments $234.00M USD 1 Quarter
Equity in earnings (losses) of affiliates IncomeLossFromEquityMethodInvestments $188.00M USD 1 Quarter
Gain (loss) on dispositions GainLossOnSaleOfPropertyPlantEquipment $17.00M USD 1 Quarter
Gain (loss) on dispositions GainLossOnSaleOfPropertyPlantEquipment $-42.00M USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $-1.54B USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $702.00M USD 1 Quarter
Total Revenues and Other Income Revenues $10.06B USD 1 Quarter
Total Revenues and Other Income Revenues $4.81B USD 1 Quarter
Purchased commodities CostOfGoodsAndServicesSold $2.66B USD 1 Quarter
Purchased commodities CostOfGoodsAndServicesSold $3.67B USD 1 Quarter
Production and operating expenses OperatingCostsAndExpenses $1.27B USD 1 Quarter
Production and operating expenses OperatingCostsAndExpenses $1.17B USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $153.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $-3.00M USD 1 Quarter
Exploration expenses ExplorationExpense $110.00M USD 1 Quarter
Exploration expenses ExplorationExpense $188.00M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $1.55B USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $1.41B USD 1 Quarter
Impairments AssetImpairmentCharges $521.00M USD 1 Quarter
Impairments AssetImpairmentCharges $1.00M USD 1 Quarter
Taxes other than Income Taxes TaxesExcludingIncomeAndExciseTaxes $275.00M USD 1 Quarter
Taxes other than Income Taxes TaxesExcludingIncomeAndExciseTaxes $250.00M USD 1 Quarter
Accretion on discounted liabilities AccretionExpenseIncludingAssetRetirementObligations $86.00M USD 1 Quarter
Accretion on discounted liabilities AccretionExpenseIncludingAssetRetirementObligations $67.00M USD 1 Quarter
Interest and debt expense InterestAndDebtExpense $233.00M USD 1 Quarter
Interest and debt expense InterestAndDebtExpense $202.00M USD 1 Quarter
Foreign currency transaction (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $-12.00M USD 1 Quarter
Foreign currency transaction (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $90.00M USD 1 Quarter
Other expenses OtherNonoperatingExpense $8.00M USD 1 Quarter
Other expenses OtherNonoperatingExpense $-6.00M USD 1 Quarter
Total Costs and Expenses OperatingExpensesIncludingNonoperatingIncomeExpenseAndInterestAndDebtExpense $7.37B USD 1 Quarter
Total Costs and Expenses OperatingExpensesIncludingNonoperatingIncomeExpenseAndInterestAndDebtExpense $6.37B USD 1 Quarter
Income (Loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.69B USD 1 Quarter
Income (Loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.56B USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $148.00M USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $841.00M USD 1 Quarter
Net income (loss) ProfitLoss $1.85B USD 1 Quarter
Net income (loss) ProfitLoss $-1.71B USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $13.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $28.00M USD 1 Quarter
Net Income (Loss) Attributable to ConocoPhillips NetIncomeLoss $1.83B USD 1 Quarter
Net Income (Loss) Attributable to ConocoPhillips NetIncomeLoss $-1.74B USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $-1.60 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $1.61 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $-1.60 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $1.60 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 1.14M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 1.08M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 1.08M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 1.15M shares 1 Quarter
Cash Flow Statement 68 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $1.85B USD 1 Quarter
Net income (loss) ProfitLoss $-1.71B USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $1.55B USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $1.41B USD 1 Quarter
Impairments AssetImpairmentCharges $521.00M USD 1 Quarter
Impairments AssetImpairmentCharges $1.00M USD 1 Quarter
Dry hole costs and leasehold impairments ExplorationAbandonmentAndImpairmentCashPayments $67.00M USD 1 Quarter
Dry hole costs and leasehold impairments ExplorationAbandonmentAndImpairmentCashPayments $27.00M USD 1 Quarter
Accretion on discounted liabilities AccretionExpenseIncludingAssetRetirementObligations $86.00M USD 1 Quarter
Accretion on discounted liabilities AccretionExpenseIncludingAssetRetirementObligations $67.00M USD 1 Quarter
Deferred taxes DeferredIncomeTaxExpenseBenefit $-227.00M USD 1 Quarter
Deferred taxes DeferredIncomeTaxExpenseBenefit $-1.00M USD 1 Quarter
Undistributed equity earnings IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-24.00M USD 1 Quarter
Undistributed equity earnings IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-31.00M USD 1 Quarter
(Gain) loss on dispositions GainLossOnSaleOfPropertyPlantEquipment $17.00M USD 1 Quarter
(Gain) loss on dispositions GainLossOnSaleOfPropertyPlantEquipment $-42.00M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $-221.00M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $-284.00M USD 1 Quarter
Decrease (increase) in accounts and notes receivable IncreaseDecreaseInReceivables $-179.00M USD 1 Quarter
Decrease (increase) in accounts and notes receivable IncreaseDecreaseInReceivables $-1.04B USD 1 Quarter
Decrease (increase) in inventories IncreaseDecreaseInInventories $-277.00M USD 1 Quarter
Decrease (increase) in inventories IncreaseDecreaseInInventories $4.00M USD 1 Quarter
Decrease (increase) in prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $79.00M USD 1 Quarter
Decrease (increase) in prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-62.00M USD 1 Quarter
Increase (decrease) in accounts payable IncreaseDecreaseInAccountsPayable $-297.00M USD 1 Quarter
Increase (decrease) in accounts payable IncreaseDecreaseInAccountsPayable $-142.00M USD 1 Quarter
Increase (decrease) in taxes and other accruals IncreaseDecreaseInOtherOperatingCapitalNet $149.00M USD 1 Quarter
Increase (decrease) in taxes and other accruals IncreaseDecreaseInOtherOperatingCapitalNet $445.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.89B USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.10B USD 1 Quarter
Capital expenditures and investments PaymentsToAcquireProductiveAssets $1.65B USD 1 Quarter
Capital expenditures and investments PaymentsToAcquireProductiveAssets $1.64B USD 1 Quarter
Working capital changes associated with investing activities IncreaseDecreaseInCapitalAccrual $107.00M USD 1 Quarter
Working capital changes associated with investing activities IncreaseDecreaseInCapitalAccrual $81.00M USD 1 Quarter
Proceeds from asset dispositions ProceedsFromSaleOfProductiveAssets $549.00M USD 1 Quarter
Proceeds from asset dispositions ProceedsFromSaleOfProductiveAssets $142.00M USD 1 Quarter
Net purchases of investments PaymentsForProceedsFromInvestments $1.00M USD 1 Quarter
Net purchases of investments PaymentsForProceedsFromInvestments $935.00M USD 1 Quarter
Collection of advances/loans-related parties ProceedsFromCollectionOfLongtermLoansToRelatedParties $62.00M USD 1 Quarter
Collection of advances/loans-related parties ProceedsFromCollectionOfLongtermLoansToRelatedParties $66.00M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $150.00M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $44.00M USD 1 Quarter
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-1.93B USD 1 Quarter
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-1.48B USD 1 Quarter
Repayment of debt RepaymentsOfDebt $24.00M USD 1 Quarter
Repayment of debt RepaymentsOfDebt $19.00M USD 1 Quarter
Issuance of company common stock ProceedsFromCommonStockIssuance $-38.00M USD 1 Quarter
Issuance of company common stock ProceedsFromCommonStockIssuance $2.00M USD 1 Quarter
Repurchase of company common stock PaymentsForRepurchaseOfCommonStock $726.00M USD 1 Quarter
Repurchase of company common stock PaymentsForRepurchaseOfCommonStock $752.00M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $458.00M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $350.00M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-14.00M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-24.00M USD 1 Quarter
Net Cash Used in Financing Activities NetCashProvidedByUsedInFinancingActivities $-1.23B USD 1 Quarter
Net Cash Used in Financing Activities NetCashProvidedByUsedInFinancingActivities $-1.17B USD 1 Quarter
Effect of Exchange Rate Changes on Cash and Cash Equivalents and Restricted Cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $75.00M USD 1 Quarter
Effect of Exchange Rate Changes on Cash and Cash Equivalents and Restricted Cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-122.00M USD 1 Quarter
Net Change in Cash and Cash Equivalents and Restricted Cash Increase (Decrease) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $319.00M USD 1 Quarter
Net Change in Cash and Cash Equivalents and Restricted Cash Increase (Decrease) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.18B USD 1 Quarter
Cash and Cash Equivalents and Restricted Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.36B USD Point-in-time
Cash and Cash Equivalents and Restricted Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.47B 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 $4.18B USD Point-in-time
Cash and Cash Equivalents and Restricted Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.36B USD Point-in-time
Cash and Cash Equivalents and Restricted Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.47B 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 $4.18B USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $1.85B USD 1 Quarter
Net income (loss) ProfitLoss $-1.71B USD 1 Quarter
Reclassification adjustment for amortization of prior service cost (credit) included in net income OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $-8.00M USD 1 Quarter
Reclassification adjustment for amortization of prior service cost (credit) included in net income OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $-8.00M USD 1 Quarter
Net actuarial gain arising during the period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax - USD 1 Quarter
Net actuarial gain arising during the period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $5.00M USD 1 Quarter
Reclassification adjustment for amortization of net actuarial losses included in net income (loss) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-26.00M USD 1 Quarter
Reclassification adjustment for amortization of net actuarial losses included in net income (loss) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-18.00M USD 1 Quarter
Income taxes on defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-4.00M USD 1 Quarter
Income taxes on defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-5.00M USD 1 Quarter
Defined benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-13.00M USD 1 Quarter
Defined benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-11.00M USD 1 Quarter
Net unrealized holding loss on securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-3.00M USD 1 Quarter
Net unrealized holding loss on securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax - USD 1 Quarter
Income taxes on net unrealized holding loss on securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-1.00M USD 1 Quarter
Income taxes on net unrealized holding loss on securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax - USD 1 Quarter
Net unrealized holding loss on securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-2.00M USD 1 Quarter
Net unrealized holding loss on securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax - USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-799.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $175.00M USD 1 Quarter
Income Taxes on foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-1.00M USD 1 Quarter
Income Taxes on foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-2.00M USD 1 Quarter
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $176.00M USD 1 Quarter
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-797.00M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $189.00M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-788.00M USD 1 Quarter
Comprehensive Income (Loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-2.50B USD 1 Quarter
Comprehensive Income (Loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.04B USD 1 Quarter
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $13.00M USD 1 Quarter
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $28.00M USD 1 Quarter
Comprehensive Income (Loss) Attributable to ConocoPhillips ComprehensiveIncomeNetOfTax $2.02B USD 1 Quarter
Comprehensive Income (Loss) Attributable to ConocoPhillips ComprehensiveIncomeNetOfTax $-2.53B USD 1 Quarter

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

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