v3.21.1
Derivative and Financial Instruments (Tables)
3 Months Ended
Mar. 31, 2021
Derivative and Financial Instruments [Abstract]  
Balance sheet location and fair value amounts of derivatives
The following table presents the gross fair values
 
of our commodity derivatives, excluding
 
collateral, and the
line items where they appear on our consolidated
 
balance sheet:
Millions of Dollars
March 31
December 31
2021
2020
Assets
Prepaid expenses and other current assets
$
232
229
Other assets
46
26
Liabilities
Other accruals
221
202
Other liabilities and deferred credits
33
18
Income statement location and gain/loss amounts of derivatives
The gains (losses) from commodity derivatives
 
incurred, and the line items where they appear
 
on our
consolidated income statement were:
Millions of Dollars
 
Three Months Ended
March 31
2021
2020
Sales and other operating revenues
$
(279)
47
Other income (loss)
 
17
2
Purchased commodities
13
(27)
Net exposures from outstanding commodity derivative contracts
The table below summarizes our net exposures resulting
 
from outstanding commodity derivative
 
contracts:
Open Position
Long/(Short)
March 31
December 31
2021
2020
Commodity
Natural gas and power (billion cubic feet equivalent)
 
Fixed price
17
(20)
 
Basis
(12)
(10)
Net carrying amount of held to maturity investments
Millions of Dollars
Carrying Amount
Cash and Cash Equivalents
Short-Term Investments
Investments and Long-
Term Receivables
March 31
December 31
March 31
December 31
March 31
December 31
2021
2020
2021
2020
2021
2020
Cash
$
636
597
Demand Deposits
1,281
1,133
Time Deposits
1 to 90 days
861
1,225
3,625
2,859
91 to 180 days
171
448
Within one year
16
13
One year through five years
2
1
U.S. Government Obligations
1 to 90 days
10
23
-
-
$
2,788
2,978
3,812
3,320
2
1
Debt Securities Carried at Fair Value
The following investments in debt securities
 
classified as available for sale are carried at
 
fair value on our
consolidated balance sheet at March 31, 2021
 
and December 31, 2020:
Millions of Dollars
Carrying Amount
Cash and Cash Equivalents
Short-Term Investments
Investments and Long-Term
Receivables
March 31
December 31
March 31
December 31
March 31
December 31
2021
2020
2021
2020
2021
2020
Major Security Type
Corporate Bonds
$
-
-
114
130
151
143
Commercial Paper
43
13
162
155
U.S. Government Obligations
-
-
3
4
7
13
U.S. Government Agency
Obligations
10
17
Foreign Government Obligations
13
-
-
2
Asset-backed Securities
-
-
49
41
$
43
13
292
289
217
216
Cash and Cash Equivalents and Short-Term Investments have remaining maturities
 
within one year.
Investments and Long-Term Receivables have remaining maturities
 
greater than one year through eight years.
Amortized cost basis and fair value of investments in debt securities classified as available for sale
The following table summarizes the amortized
 
cost basis and fair value of investments in
 
debt securities
classified as available for sale:
Millions of Dollars
Amortized Cost Basis
Fair Value
March 31
December 31
March 31
December 31
2021
2020
2021
2020
Major Security Type
Corporate bonds
$
264
271
265
273
Commercial paper
205
168
205
168
U.S. government obligations
10
17
10
17
U.S. government agency obligations
10
17
10
17
Foreign government obligations
13
2
13
2
Asset-backed securities
49
41
49
41
$
551
516
552
518