v3.21.2
Derivative and Financial Instruments (Tables)
6 Months Ended
Jun. 30, 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
June 30
December 31
2021
2020
Assets
Prepaid expenses and other current assets
$
685
229
Other assets
89
26
Liabilities
Other accruals
688
202
Other liabilities and deferred credits
64
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
Six Months Ended
June 30
June 30
2021
2020
2021
2020
Sales and other operating revenues
$
(100)
(50)
(379)
(3)
Other income (loss)
(1)
3
16
5
Purchased commodities
132
24
145
(2)
Net Exposures from Outstanding Commodity Derivative Contracts
The table below summarizes our material net exposures
 
resulting from outstanding commodity
 
derivative
contracts:
Open Position
Long/(Short)
June 30
December 31
2021
2020
Commodity
Natural gas and power (billions of cubic feet equivalent)
 
Fixed price
18
(20)
 
Basis
(6)
(10)
Net Carrying Amount of Held to Maturity Investments
The following investments are carried on our
 
consolidated balance sheet at cost, plus accrued
 
interest and the
table reflects remaining maturities at June
 
30, 2021 and December 31, 2020:
Millions of Dollars
Carrying Amount
Cash and Cash Equivalents
Short-Term Investments
Investments and Long-
Term Receivables
June 30
December 31
June 30
December 31
June 30
December 31
2021
2020
2021
2020
2021
2020
Cash
$
899
597
Demand Deposits
1,541
1,133
Time Deposits
1 to 90 days
4,104
1,225
1,537
2,859
91 to 180 days
270
448
Within one year
209
13
One year through five years
2
1
U.S. Government Obligations
1 to 90 days
16
23
-
-
$
6,560
2,978
2,016
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 June 30, 2021 and
 
December 31, 2020:
Millions of Dollars
Carrying Amount
Cash and Cash Equivalents
Short-Term Investments
Investments and Long-Term
Receivables
June 30
December 31
June 30
December 31
June 30
December 31
2021
2020
2021
2020
2021
2020
Major Security Type
Corporate Bonds
$
-
-
105
130
182
143
Commercial Paper
48
13
116
155
U.S. Government Obligations
-
-
2
4
8
13
U.S. Government Agency
 
Obligations
10
17
Foreign Government Obligations
10
-
-
2
Asset-backed Securities
2
-
52
41
$
48
13
235
289
252
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
June 30
December 31
June 30
December 31
2021
2020
2021
2020
Major Security Type
Corporate bonds
$
286
271
287
273
Commercial paper
164
168
164
168
U.S. government obligations
10
17
10
17
U.S. government agency obligations
10
17
10
17
Foreign government obligations
10
2
10
2
Asset-backed securities
54
41
54
41
$
534
516
535
518