Segment Disclosures and Related Information (Tables) |
12 Months Ended |
|---|---|
Dec. 31, 2021 | |
| Segment Disclosures and Related Information [Abstract] | |
| Sales and Other Operating Revenues | Analysis of Results by Operating Segment Millions of Dollars 2021 2020 2019 Sales and Other Operating Revenues Alaska $ 5,480 3,408 5,483 Intersegment eliminations - (11) - Alaska 5,480 3,397 5,483 Lower 48 29,306 9,872 15,514 Intersegment eliminations (12) (51) (46) Lower 48 29,294 9,821 15,468 Canada 4,077 1,666 2,910 Intersegment eliminations (1,583) (405) (1,141) Canada 2,494 1,261 1,769 Europe, Middle East and North Africa 5,902 1,919 5,101 Intersegment eliminations - (2) - Europe, Middle East and North Africa 5,902 1,917 5,101 Asia Pacific 2,579 2,363 4,525 Other International 4 7 - Corporate and Other 75 18 221 Consolidated sales and other operating $ 45,828 18,784 32,567 The market for our products dependent upon any single customer. |
| Depreciation, Depletion, Amortization and Impairments | Millions of Dollars 2021 2020 2019 Depreciation, Depletion, Amortization Alaska $ 1,002 996 805 Lower 48 4,067 3,358 3,224 Canada 392 342 232 Europe, Middle East and North Africa 862 775 887 Asia Pacific 1,483 809 1,285 Other International - - - Corporate and Other 76 54 62 Consolidated depreciation, depletion, $ 7,882 6,334 6,495 |
| Equity in Earnings of Affiliates | Equity in Earnings of Affiliates Alaska $ 5 (7) 7 Lower 48 (18) (11) (159) Canada - - - Europe, Middle East and North Africa 502 311 470 Asia Pacific 343 137 461 Other International - 2 - Corporate and Other - - - Consolidated equity in earnings of affiliates $ 832 432 779 |
| Income Tax Provision (Benefit) | Income Tax Alaska $ 402 (256) 472 Lower 48 1,390 (378) 137 Canada 150 (185) (43) Europe, Middle East and North Africa 2,543 136 1,425 Asia Pacific 483 294 501 Other International (53) (20) 8 Corporate and Other (282) (76) (233) Consolidated income tax provision $ 4,633 (485) 2,267 |
| Net Income (Loss) Attributable to ConocoPhillips | Net Income (Loss) Attributable Alaska $ 1,386 (719) 1,520 Lower 48 4,932 (1,122) 436 Canada 458 (326) 279 Europe, Middle East and North Africa 1,167 448 3,170 Asia Pacific 453 962 1,483 Other International (107) (64) 263 Corporate and Other (210) (1,880) 38 Consolidated net income (loss) attributable $ 8,079 (2,701) 7,189 |
| Investments In and Advances To Affiliates | Millions of Dollars 2021 2020 2019 Investments in and Advances to Alaska $ 58 62 83 Lower 48 242 25 35 Canada - - - Europe, Middle East and North Africa 797 918 1,070 Asia Pacific 5,603 6,705 7,265 Other International 1 - - Corporate and Other - - - Consolidated investments $ 6,701 7,710 8,453 |
| Total Assets | Total Assets Alaska $ 14,812 14,623 15,453 Lower 48 41,699 11,932 14,425 Canada 7,439 6,863 6,350 Europe, Middle East and North Africa 9,125 8,756 9,269 Asia Pacific 9,840 11,231 13,568 Other International 1 226 285 Corporate and Other 7,745 8,987 11,164 Consolidated total assets $ 90,661 62,618 70,514 |
| Capital Expenditures and Investments | Capital Expenditures and Investments Alaska $ 982 1,038 1,513 Lower 48 3,129 1,881 3,394 Canada 203 651 368 Europe, Middle East and North Africa 534 600 708 Asia Pacific 390 384 584 Other International 33 121 8 Corporate and Other 53 40 61 Consolidated capital expenditures $ 5,324 4,715 6,636 |
| Interest Income and Expense | Interest Income and Expense Interest income Alaska $ - - - Lower 48 - - - Canada - - - Europe, Middle East and North Africa 2 5 11 Asia Pacific 9 7 6 Other International - - - Corporate and Other 22 88 149 Interest and debt expense Corporate and Other $ 884 806 778 |
| Sales and Other Operating Revenues by Product | Sales and Other Operating Revenues Crude oil $ 23,648 9,736 18,482 Natural gas 16,904 6,427 8,715 Natural gas liquids 1,668 528 814 Other* 3,608 2,093 4,556 Consolidated sales and other operating $ 45,828 18,784 32,567 *Includes LNG and bitumen. |
| Geographic Information | Geographic Information Millions of Dollars Sales and Other Operating Revenues (1) Long-Lived Assets (2) 2021 2020 2019 2021 2020 2019 United States $ 34,847 13,230 21,159 50,580 24,034 26,566 Australia and Timor-Leste 605 1,647 5,579 6,676 7,228 Canada 2,494 1,261 1,769 6,608 6,385 5,769 China 724 460 772 1,476 1,491 1,447 Indonesia (3) 879 689 875 28 464 605 Libya 1,102 155 1,103 659 670 668 Malaysia 975 610 1,230 1,252 1,501 1,871 Norway 2,563 1,426 2,349 4,681 5,294 5,258 United Kingdom 2,236 336 1,649 1 1 2 Other foreign countries 8 12 14 748 1,087 1,308 Worldwide consolidated $ 45,828 18,784 32,567 71,612 47,603 50,722 (1) Sales and other operating revenues are attributable to countries based on the location of the selling operation. (2) Defined as net PP&E plus equity investments and advances to affiliated companies. (3) Met held for sale criteria in 2021 in conjunction with our agreement to sell our subsidiary holding |