CONOCOPHILLIPS
10-K · 2020-02-18T00:00:00Z · 0001193125-20-039954162 tables
Cover (1)
Statements (8)
- R2.htmConsolidated Income Statement
000110 - Statement - Consolidated Income Statement
- R3.htmConsolidated Statement of Comprehensive Income
000120 - Statement - Consolidated Statement of Comprehensive Income
- R4.htmConsolidated Balance Sheet
000130 - Statement - Consolidated Balance Sheet
- R5.htmConsolidated Balance Sheet (Parenthetical)
000131 - Statement - Consolidated Balance Sheet (Parenthetical)
- R6.htmConsolidated Statement of Cash Flows
000140 - Statement - Consolidated Statement of Cash Flows
- R7.htmConsolidated Statement of Cash Flows (Parenthetical)
000141 - Statement - Consolidated Statement of Cash Flows (Parenthetical)
- R8.htmConsolidated Statement of Changes in Equity
000150 - Statement - Consolidated Statement of Changes in Equity
- R9.htmConsolidated Statement of Changes in Equity (Parenthetical)
000151 - Statement - Consolidated Statement of Changes in Equity (Parenthetical)
Notes (28)
- R10.htmAccounting Policies
100100 - Disclosure - Accounting Policies
- R11.htmChange in Accounting Priniciples
100200 - Disclosure - Change in Accounting Priniciples
- R12.htmVariable Interest Entities (VIEs)
100300 - Disclosure - Variable Interest Entities (VIEs)
- R13.htmInventories
100400 - Disclosure - Inventories
- R14.htmAssets Held for Sale, Sold or Acquired
100500 - Disclosure - Assets Held for Sale, Sold or Acquired
- R15.htmInvestments, Loans and Long-Term Receivables
100600 - Disclosure - Investments, Loans and Long-Term Receivables
- R16.htmInvestment in Cenovus Energy
100650 - Disclosure - Investment in Cenovus Energy
- R17.htmSuspended Wells
100700 - Disclosure - Suspended Wells
- R18.htmImpairments
100900 - Disclosure - Impairments
- R19.htmAsset Retirement Obligations and Accrued Environmental Costs
101000 - Disclosure - Asset Retirement Obligations and Accrued Environmental Costs
- R20.htmDebt
101100 - Disclosure - Debt
- R21.htmGuarantees
101300 - Disclosure - Guarantees
- R22.htmContingencies and Commitments
101400 - Disclosure - Contingencies and Commitments
- R23.htmDerivative and Financial Instruments
101500 - Disclosure - Derivative and Financial Instruments
- R24.htmFair Value Measurement
101600 - Disclosure - Fair Value Measurement
- R25.htmEquity
101700 - Disclosure - Equity
- R26.htmNon Mineral Leases
101800 - Disclosure - Non Mineral Leases
- R27.htmEmployee Benefit Plans
101900 - Disclosure - Employee Benefit Plans
- R28.htmIncome Taxes
102000 - Disclosure - Income Taxes
- R29.htmAccumulated Other Comprehensive Income
102100 - Disclosure - Accumulated Other Comprehensive Income
- R30.htmCash Flow Information
102200 - Disclosure - Cash Flow Information
- R31.htmOther Financial Information
102300 - Disclosure - Other Financial Information
- R32.htmRelated Party Transactions
102400 - Disclosure - Related Party Transactions
- R33.htmSales and Other Operating Revenues
102450 - Disclosure - Sales and Other Operating Revenues
- R34.htmSegment Disclosures and Related Information
102500 - Disclosure - Segment Disclosures and Related Information
- R35.htmNew Accounting Standards
102510 - Disclosure - New Accounting Standards
- R36.htmSupplementary Information - Condensed Consolidating Financial Information
102550 - Disclosure - Supplementary Information - Condensed Consolidating Financial Information
- R37.htmSchedule ll
102600 - Disclosure - Schedule ll
Policies (1)
Tables (21)
- R39.htmChange in Accounting Principles (Tables)
300200 - Disclosure - Change in Accounting Principles (Tables)
- R40.htmInventories (Tables)
300400 - Disclosure - Inventories (Tables)
- R41.htmInvestments, Loans and Long-Term Receivables (Tables)
300600 - Disclosure - Investments, Loans and Long-Term Receivables (Tables)
- R42.htmSuspended Wells (Tables)
300700 - Disclosure - Suspended Wells (Tables)
- R43.htmImpairments (Tables)
300900 - Disclosure - Impairments (Tables)
- R44.htmAsset Retirement Obligations and Accrued Environmental Costs (Tables)
301000 - Disclosure - Asset Retirement Obligations and Accrued Environmental Costs (Tables)
- R45.htmDebt (Tables)
301100 - Disclosure - Debt (Tables)
- R46.htmDerivative and Financial Instruments (Tables)
301500 - Disclosure - Derivative and Financial Instruments (Tables)
- R47.htmFair Value Measurement (Tables)
301600 - Disclosure - Fair Value Measurement (Tables)
- R48.htmEquity (Tables)
301700 - Disclosure - Equity (Tables)
- R49.htmNon Mineral Leases (Tables)
301800 - Disclosure - Non Mineral Leases (Tables)
- R50.htmEmployee Benefit Plans (Tables)
301900 - Disclosure - Employee Benefit Plans (Tables)
- R51.htmIncome Taxes (Tables)
302000 - Disclosure - Income Taxes (Tables)
- R52.htmAccumulated Other Comprehensive Income (Tables)
302100 - Disclosure - Accumulated Other Comprehensive Income (Tables)
- R53.htmCash Flow Information (Tables)
302200 - Disclosure - Cash Flow Information (Tables)
- R54.htmOther Financial Information (Tables)
302300 - Disclosure - Other Financial Information (Tables)
- R55.htmRelated Party Transactions (Tables)
302400 - Disclosure - Related Party Transactions (Tables)
- R56.htmSales and Other Operating Revenues (Tables)
302450 - Disclosure - Sales and Other Operating Revenues (Tables)
- R57.htmSegment Disclosures and Related Information (Tables)
302500 - Disclosure - Segment Disclosures and Related Information (Tables)
- R58.htmSupplementary Information - Condensed Consolidating Financial Information (Tables)
302550 - Disclosure - Supplementary Information - Condensed Consolidating Financial Information (Tables)
- R59.htmSchedule II (Tables)
302600 - Disclosure - Schedule II (Tables)
Details (103)
- R60.htmAccounting Policies - Textuals (Details)
400100 - Disclosure - Accounting Policies - Textuals (Details)
- R61.htmChange in Accounting Principles (Details)
400200 - Disclosure - Change in Accounting Principles (Details)
- R62.htmVariable Interest Entities (VIEs) (Details)
400300 - Disclosure - Variable Interest Entities (VIEs) (Details)
- R63.htmInventories (Details)
400400 - Disclosure - Inventories (Details)
- R64.htmInventory Disclosure - Narrative (Details)
400410 - Disclosure - Inventory Disclosure - Narrative (Details)
- R65.htmAssets Held for Sale, Sold or Acquired Textuals (Details)
400500 - Disclosure - Assets Held for Sale, Sold or Acquired Textuals (Details)
- R66.htmAquisitons (Details)
400550 - Disclosure - Aquisitons (Details)
- R67.htmInvestments, Loans and LT Receivables Components (Details)
400600 - Disclosure - Investments, Loans and LT Receivables Components (Details)
- R68.htmInvestments, Loans and LT Receivables - Financial Info (Details)
400610 - Disclosure - Investments, Loans and LT Receivables - Financial Info (Details)
- R69.htmInvestments, Loans and LT Receivables Textuals (Details)
400620 - Disclosure - Investments, Loans and LT Receivables Textuals (Details)
- R70.htmInvestment in Cenovus Energy (Details)
400650 - Disclosure - Investment in Cenovus Energy (Details)
- R71.htmSuspended Wells Net Changes in Well Costs (Details)
400700 - Disclosure - Suspended Wells Net Changes in Well Costs (Details)
- R72.htmSuspended Wells Changes in Well Costs Narrative (Details)
400701 - Disclosure - Suspended Wells Changes in Well Costs Narrative (Details)
- R73.htmSuspended Wells - Aging of suspended well balances (Details)
400710 - Disclosure - Suspended Wells - Aging of suspended well balances (Details)
- R74.htmSuspended Wells-Exploratory Capitalized Well Costs (Details)
400720 - Disclosure - Suspended Wells-Exploratory Capitalized Well Costs (Details)
- R75.htmSuspended Wells-Exploration Expense (Details)
400730 - Disclosure - Suspended Wells-Exploration Expense (Details)
- R76.htmImpairments (Details)
400900 - Disclosure - Impairments (Details)
- R77.htmImpairments Narratives (Details)
400910 - Disclosure - Impairments Narratives (Details)
- R78.htmAsset Retirement Obligations and Accrued Environmental Costs (Details)
401000 - Disclosure - Asset Retirement Obligations and Accrued Environmental Costs (Details)
- R79.htmAsset Retirement Obligations and Accrued Environmental Costs - Change in Asset Retirement Obligations (Details)
401010 - Disclosure - Asset Retirement Obligations and Accrued Environmental Costs - Change in Asset Retirement Obligations (Details)
- R80.htmAsset Retirement Obligations and Accrued Environmental Costs - Textuals (Details)
401020 - Disclosure - Asset Retirement Obligations and Accrued Environmental Costs - Textuals (Details)
- R81.htmDebt (Details)
401100 - Disclosure - Debt (Details)
- R82.htmDebt Narratives (Details)
401110 - Disclosure - Debt Narratives (Details)
- R83.htmGuarantees Textual (Details)
401300 - Disclosure - Guarantees Textual (Details)
- R84.htmContingencies and Commitments (Details)
401400 - Disclosure - Contingencies and Commitments (Details)
- R85.htmDerivative and Financial Instruments - Commodity Balance Sheet (Details)
401500 - Disclosure - Derivative and Financial Instruments - Commodity Balance Sheet (Details)
- R86.htmDerivative and Financial Instruments - Commodity GainLoss (Details)
401510 - Disclosure - Derivative and Financial Instruments - Commodity GainLoss (Details)
- R87.htmDerivative and Financial Instruments - Commodity Notional (Details)
401520 - Disclosure - Derivative and Financial Instruments - Commodity Notional (Details)
- R88.htmDerivative and Financial Instruments - FX Balance Sheet (Details)
401530 - Disclosure - Derivative and Financial Instruments - FX Balance Sheet (Details)
- R89.htmDerivative and Financial Instruments - FX Derivative (Details)
401535 - Disclosure - Derivative and Financial Instruments - FX Derivative (Details)
- R90.htmDerivative and Financial Instruments - FX GainLoss (Details)
401540 - Disclosure - Derivative and Financial Instruments - FX GainLoss (Details)
- R91.htmDerivative and Financial Instruments - FX Notional (Details)
401550 - Disclosure - Derivative and Financial Instruments - FX Notional (Details)
- R92.htmDerivative and Financial Instruments - Financial Instruments Cost (Details)
401560 - Disclosure - Derivative and Financial Instruments - Financial Instruments Cost (Details)
- R93.htmDerivative and Financial Instruments - Financial Instruments Fair Value (Details)
401562 - Disclosure - Derivative and Financial Instruments - Financial Instruments Fair Value (Details)
- R94.htmDerivative and Financial Instruments - Cost Basis to Fair Value (Details)
401567 - Disclosure - Derivative and Financial Instruments - Cost Basis to Fair Value (Details)
- R95.htmDerivative and Financial Instruments - Credit Risk (Details)
401570 - Disclosure - Derivative and Financial Instruments - Credit Risk (Details)
- R96.htmFair Value Measurement - FV Hierarchy (Details)
401600 - Disclosure - Fair Value Measurement - FV Hierarchy (Details)
- R97.htmFair Value Measurement - FV of Commodity Derivatives (Details)
401605 - Disclosure - Fair Value Measurement - FV of Commodity Derivatives (Details)
- R98.htmFair Value Measurement - Nonrecurring (Details)
401610 - Disclosure - Fair Value Measurement - Nonrecurring (Details)
- R99.htmFair Value Measurement - Fair Value of Financial Instruments (Details)
401620 - Disclosure - Fair Value Measurement - Fair Value of Financial Instruments (Details)
- R100.htmFair Value Measurement - Textuals (Details)
401630 - Disclosure - Fair Value Measurement - Textuals (Details)
- R101.htmEquity - changes in shares of common stock (Details)
401700 - Disclosure - Equity - changes in shares of common stock (Details)
- R102.htmEquity - Textuals (Details)
401710 - Disclosure - Equity - Textuals (Details)
- R103.htmNon Mineral Leases - Intro (Details)
401800 - Disclosure - Non Mineral Leases - Intro (Details)
- R104.htmNon-Mineral Leases - Balance Sheet (Details)
401802 - Disclosure - Non-Mineral Leases - Balance Sheet (Details)
- R105.htmNon-Mineral Leases - Balance Sheet Liabilities (Details)
401804 - Disclosure - Non-Mineral Leases - Balance Sheet Liabilities (Details)
- R106.htmNon-Mineral Leases - Other Info (Details)
401805 - Disclosure - Non-Mineral Leases - Other Info (Details)
- R107.htmNon-Mineral Leases - Maturities (Details)
401806 - Disclosure - Non-Mineral Leases - Maturities (Details)
- R108.htmNon-Mineral Leases - Maturities under 840 (Details)
401807 - Disclosure - Non-Mineral Leases - Maturities under 840 (Details)
- R109.htmNon-Mineral Leases - Total Lease Liabilities (Details)
401810 - Disclosure - Non-Mineral Leases - Total Lease Liabilities (Details)
- R110.htmNon-Mineral Leases - Operating Lease Rentals (Details)
401811 - Disclosure - Non-Mineral Leases - Operating Lease Rentals (Details)
- R111.htmNon-Mineral Leases - End Notes (Details)
401812 - Disclosure - Non-Mineral Leases - End Notes (Details)
- R112.htmEmployee Benefit Plans - Change in Benefit Obligations and Fair Value of Plan Assets (Details)
401900 - Disclosure - Employee Benefit Plans - Change in Benefit Obligations and Fair Value of Plan Assets (Details)
- R113.htmEmployee Benefit Plans - Change in Benefit Obligations (Details) (Parenthetical)
401901 - Disclosure - Employee Benefit Plans - Change in Benefit Obligations (Details) (Parenthetical)
- R114.htmEmployee Benefit Plans - Amounts recognized in Balance Sheet And Assumptions (Details)
401920 - Disclosure - Employee Benefit Plans - Amounts recognized in Balance Sheet And Assumptions (Details)
- R115.htmEmployee Benefit Plans - Sources of Change in Other Comprehensive Income (Details)
401930 - Disclosure - Employee Benefit Plans - Sources of Change in Other Comprehensive Income (Details)
- R116.htmEmployee Benefit Plans - Projected Benefit Obligation (Details)
401932 - Disclosure - Employee Benefit Plans - Projected Benefit Obligation (Details)
- R117.htmEmployee Benefit Plans - Components of Net Periodic Benefit Cost (Details)
401940 - Disclosure - Employee Benefit Plans - Components of Net Periodic Benefit Cost (Details)
- R118.htmEmployee Benefit Plans - Benefit Cost Narrative (Details)
401942 - Disclosure - Employee Benefit Plans - Benefit Cost Narrative (Details)
- R119.htmEmployee Benefit Plans - Plan Asset Narrative (Details)
401949 - Disclosure - Employee Benefit Plans - Plan Asset Narrative (Details)
- R120.htmEmployee Benefit Plans - Fair values of pension plan assets (Details)
401950 - Disclosure - Employee Benefit Plans - Fair values of pension plan assets (Details)
- R121.htmEmployee Benefit Plans - Fair values of pension plan assets (Details) (Parenthetical)
401955 - Disclosure - Employee Benefit Plans - Fair values of pension plan assets (Details) (Parenthetical)
- R122.htmEmployee Benefit Plans - Funding Policy (Details)
401957 - Disclosure - Employee Benefit Plans - Funding Policy (Details)
- R123.htmEmployee Benefit Plans - Benefit payments (Details)
401960 - Disclosure - Employee Benefit Plans - Benefit payments (Details)
- R124.htmEmployee Benefit Plans - Severances (Details)
401965 - Disclosure - Employee Benefit Plans - Severances (Details)
- R125.htmEmployee Benefit Plans - Other Plan Narrative (Details)
401966 - Disclosure - Employee Benefit Plans - Other Plan Narrative (Details)
- R126.htmEmployee Benefit Plans - Weighted Average Assumptions (Details)
401969 - Disclosure - Employee Benefit Plans - Weighted Average Assumptions (Details)
- R127.htmEmployee Benefit Plans - Stock option activity (Details)
401970 - Disclosure - Employee Benefit Plans - Stock option activity (Details)
- R128.htmEmployee Benefit Plans - Stock unit activity (Details)
401980 - Disclosure - Employee Benefit Plans - Stock unit activity (Details)
- R129.htmEmployee Benefit Plans - Performance share activity (Details)
401985 - Disclosure - Employee Benefit Plans - Performance share activity (Details)
- R130.htmEmployee Benefit Plans - Restricted shares and units (Details)
401988 - Disclosure - Employee Benefit Plans - Restricted shares and units (Details)
- R131.htmEmployee Benefits Plans (Details Textual)
401990 - Disclosure - Employee Benefits Plans (Details Textual)
- R132.htmEmployee Benefits Plans (Details Textual 1)
401995 - Disclosure - Employee Benefits Plans (Details Textual 1)
- R133.htmIncome Taxes - Components of provision (Details)
402000 - Disclosure - Income Taxes - Components of provision (Details)
- R134.htmIncome Taxes - Components of deferred tax liabilties and assets (Details)
402001 - Disclosure - Income Taxes - Components of deferred tax liabilties and assets (Details)
- R135.htmIncome Taxes - Carryforwards (Details)
402002 - Disclosure - Income Taxes - Carryforwards (Details)
- R136.htmIncome Taxes - Unrecognized Tax Benefits (Details)
402003 - Disclosure - Income Taxes - Unrecognized Tax Benefits (Details)
- R137.htmIncome Taxes - U.S. and foreign income (loss) from continuing operations before income taxes, with a reconciliation of tax at the federal statutory rate with the provision for income taxes (Details)
402007 - Disclosure - Income Taxes - U.S. and foreign income (loss) from continuing operations before income taxes, with a reconciliation of tax at the federal statutory rate with the provision for income taxes (Details)
- R138.htmIncome Taxes - Textuals (Details)
402009 - Disclosure - Income Taxes - Textuals (Details)
- R139.htmAccumulated Other Comprehensive Income (Details)
402100 - Disclosure - Accumulated Other Comprehensive Income (Details)
- R140.htmAccumulated Other Comprehensive Income Textual (Details)
402105 - Disclosure - Accumulated Other Comprehensive Income Textual (Details)
- R141.htmAccumulated Other Comprehensive Income - Reclassifications out of other comprehensive income (loss) (Details)
402110 - Disclosure - Accumulated Other Comprehensive Income - Reclassifications out of other comprehensive income (loss) (Details)
- R142.htmCash Flow Information (Details)
402200 - Disclosure - Cash Flow Information (Details)
- R143.htmCash Flow Information - Parenthetical (Details)
402210 - Disclosure - Cash Flow Information - Parenthetical (Details)
- R144.htmOther Financial Information (Details)
402300 - Disclosure - Other Financial Information (Details)
- R145.htmOther Financial Information - Property, Plant and Equipment (Details)
402310 - Disclosure - Other Financial Information - Property, Plant and Equipment (Details)
- R146.htmRelated Party Transactions (Details)
402400 - Disclosure - Related Party Transactions (Details)
- R147.htmSales and Other Operating Revenue - Transitional Arrangements (Details)
402411 - Disclosure - Sales and Other Operating Revenue - Transitional Arrangements (Details)
- R148.htmSales and Other Operating Revenue - Practical Expedients (Details)
402412 - Disclosure - Sales and Other Operating Revenue - Practical Expedients (Details)
- R149.htmSales and Other Operating Revenue - Revenue from Contracts With Customers (Details)
402413 - Disclosure - Sales and Other Operating Revenue - Revenue from Contracts With Customers (Details)
- R150.htmSales and Other Operating Revenue - Receivables and Contract Liabilities (Details)
402414 - Disclosure - Sales and Other Operating Revenue - Receivables and Contract Liabilities (Details)
- R151.htmSegment Disclosures - Analysis of Results by Operating Segment (Details)
402500 - Disclosure - Segment Disclosures - Analysis of Results by Operating Segment (Details)
- R152.htmSegment Disclosures - Depreciation, Equity Earnings, Income Tax (Details)
402510 - Disclosure - Segment Disclosures - Depreciation, Equity Earnings, Income Tax (Details)
- R153.htmSegment Disclosures - Net Income (Loss), Investments, Total Assets (Details)
402520 - Disclosure - Segment Disclosures - Net Income (Loss), Investments, Total Assets (Details)
- R154.htmSegment Disclosures - Capital Expenditures and Interest (Details)
402530 - Disclosure - Segment Disclosures - Capital Expenditures and Interest (Details)
- R155.htmSegment Disclosures - Sales by Product (Details)
402535 - Disclosure - Segment Disclosures - Sales by Product (Details)
- R156.htmSegment Disclosures - Geographic Information (Details)
402540 - Disclosure - Segment Disclosures - Geographic Information (Details)
- R157.htmSegment Disclosures - Textuals (Details Textual)
402550 - Disclosure - Segment Disclosures - Textuals (Details Textual)
- R158.htmNew Accounting Standards (Details)
402560 - Disclosure - New Accounting Standards (Details)
- R159.htmSupplementary Information - Condensed Consolidating Financial Information (Details)
402570 - Disclosure - Supplementary Information - Condensed Consolidating Financial Information (Details)
- R160.htmSupplementary Information - Condensed Consolidating Financial Information Income Statement (Details)
402572 - Disclosure - Supplementary Information - Condensed Consolidating Financial Information Income Statement (Details)
- R161.htmSupplementary Information - Condensed Consolidating Financial Information Balance Sheet (Details)
402574 - Disclosure - Supplementary Information - Condensed Consolidating Financial Information Balance Sheet (Details)
- R162.htmSupplementary Information - Condensed Consolidating Financial Information Cash Flow (Details)
402576 - Disclosure - Supplementary Information - Condensed Consolidating Financial Information Cash Flow (Details)