CONOCOPHILLIPS
10-Q · 2021-05-06T00:00:00Z · 0001562762-21-00019380 tables
Cover (1)
Statements (5)
- R2.htmConsolidated Income Statement
000200 - Statement - Consolidated Income Statement
- R3.htmConsolidated Statement of Comprehensive Income
000300 - Statement - Consolidated Statement of Comprehensive Income
- R4.htmConsolidated Balance Sheet
000400 - Statement - Consolidated Balance Sheet
- R5.htmConsolidated Balance Sheet (Parenthetical)
000450 - Statement - Consolidated Balance Sheet (Parenthetical)
- R6.htmConsolidated Statement of Cash Flows
000500 - Statement - Consolidated Statement of Cash Flows
Notes (19)
- R7.htmConsolidated Statement of Cash Flows - Restricted Cash
010090 - Disclosure - Consolidated Statement of Cash Flows - Restricted Cash
- R8.htmBasis of Presentation
010100 - Disclosure - Basis of Presentation
- R9.htmInventories
010400 - Disclosure - Inventories
- R10.htmAcquisitions and Dispositions
010500 - Disclosure - Acquisitions and Dispositions
- R11.htmInvestments, Loans and Long-Term Receivables
010600 - Disclosure - Investments, Loans and Long-Term Receivables
- R12.htmInvestment in Cenovus Energy
010650 - Disclosure - Investment in Cenovus Energy
- R13.htmDebt
010900 - Disclosure - Debt
- R14.htmChanges in Equity
011100 - Disclosure - Changes in Equity
- R15.htmGuarantees
011200 - Disclosure - Guarantees
- R16.htmContingencies and Commitments
011300 - Disclosure - Contingencies and Commitments
- R17.htmDerivative and Financial Instruments
011400 - Disclosure - Derivative and Financial Instruments
- R18.htmFair Value Measurement
011500 - Disclosure - Fair Value Measurement
- R19.htmAccumulated Other Comprehensive Loss
011600 - Disclosure - Accumulated Other Comprehensive Loss
- R20.htmCash Flow Information
011700 - Disclosure - Cash Flow Information
- R21.htmEmployee Benefit Plans
011800 - Disclosure - Employee Benefit Plans
- R22.htmRelated Party Transactions
011900 - Disclosure - Related Party Transactions
- R23.htmSales and Other Operating Revenues
011950 - Disclosure - Sales and Other Operating Revenues
- R24.htmSegment Disclosures and Related Information
012000 - Disclosure - Segment Disclosures and Related Information
- R25.htmIncome Taxes
012100 - Disclosure - Income Taxes
Policies (1)
Tables (11)
- R27.htmInventories (Tables)
030203 - Disclosure - Inventories (Tables)
- R28.htmAcquisitions and Dispositions (Tables)
030303 - Disclosure - Acquisitions and Dispositions (Tables)
- R29.htmChanges in Equity (Tables)
031100 - Disclosure - Changes in Equity (Tables)
- R30.htmDerivative and Financial Instruments (Tables)
031400 - Disclosure - Derivative and Financial Instruments (Tables)
- R31.htmFair Value Measurement (Tables)
031500 - Disclosure - Fair Value Measurement (Tables)
- R32.htmAccumulated Other Comprehensive Loss (Tables)
031600 - Disclosure - Accumulated Other Comprehensive Loss (Tables)
- R33.htmCash Flow Information (Tables)
031700 - Disclosure - Cash Flow Information (Tables)
- R34.htmEmployee Benefit Plans (Tables)
031800 - Disclosure - Employee Benefit Plans (Tables)
- R35.htmRelated Party Transactions (Tables)
031900 - Disclosure - Related Party Transactions (Tables)
- R36.htmSales and Other Operating Revenue (Tables)
031950 - Disclosure - Sales and Other Operating Revenue (Tables)
- R37.htmSegment Disclosures and Related Information (Tables)
032000 - Disclosure - Segment Disclosures and Related Information (Tables)
Details (43)
- R38.htmConsolidated Statement of Cash Flows - Restricted Cash (Details)
040090 - Disclosure - Consolidated Statement of Cash Flows - Restricted Cash (Details)
- R39.htmInventories (Details)
040400 - Disclosure - Inventories (Details)
- R40.htmInventories - Textual (Details)
040410 - Disclosure - Inventories - Textual (Details)
- R41.htmAcquisitions and Dispositions - Acquisition of Concho Resources Inc. (Concho) - Textual (Details)
040500 - Disclosure - Acquisitions and Dispositions - Acquisition of Concho Resources Inc. (Concho) - Textual (Details)
- R42.htmAcquisitions and Dispositions - Total Consideration (Details)
040501 - Disclosure - Acquisitions and Dispositions - Total Consideration (Details)
- R43.htmAcquisitions and Dispositions - Net assets to be acquired (Details)
040503 - Disclosure - Acquisitions and Dispositions - Net assets to be acquired (Details)
- R44.htmAcquisitions and Dispositions - Non-recurring restructuring and transition-related costs (Details)
040506 - Disclosure - Acquisitions and Dispositions - Non-recurring restructuring and transition-related costs (Details)
- R45.htmAcquisitions and Dispositions - Supplemental Pro Forma (unaudited) (Details)
040508 - Disclosure - Acquisitions and Dispositions - Supplemental Pro Forma (unaudited) (Details)
- R46.htmAcquisitions and Dispositions - Assets Sold - Textual (Details)
040510 - Disclosure - Acquisitions and Dispositions - Assets Sold - Textual (Details)
- R47.htmInvestments, Loans and Long-Term Receivables - Textual (Details)
040600 - Disclosure - Investments, Loans and Long-Term Receivables - Textual (Details)
- R48.htmInvestment in Cenovus Energy - Textual (Details)
040650 - Disclosure - Investment in Cenovus Energy - Textual (Details)
- R49.htmDebt - Textual (Details)
040900 - Disclosure - Debt - Textual (Details)
- R50.htmDebt - Debt assumed (Details)
040905 - Disclosure - Debt - Debt assumed (Details)
- R51.htmChanges in Equity (Details)
041100 - Disclosure - Changes in Equity (Details)
- R52.htmChanges in Equity - Parenthetical (Details)
041101 - Disclosure - Changes in Equity - Parenthetical (Details)
- R53.htmGuarantees - Textual (Details)
041200 - Disclosure - Guarantees - Textual (Details)
- R54.htmContingencies and Commitments - Textual (Details)
041300 - Disclosure - Contingencies and Commitments - Textual (Details)
- R55.htmDerivative and Financial Instruments - Commodity Balance Sheet (Details)
041400 - Disclosure - Derivative and Financial Instruments - Commodity Balance Sheet (Details)
- R56.htmDerivative and Financial Instruments - Commodity Gain (Loss) (Details)
041410 - Disclosure - Derivative and Financial Instruments - Commodity Gain (Loss) (Details)
- R57.htmDerivative and Financial Instruments - Commodity Notional (Details)
041420 - Disclosure - Derivative and Financial Instruments - Commodity Notional (Details)
- R58.htmDerivative and Financial Instruments - Financial Instruments at cost plus accrued interest (Details)
041460 - Disclosure - Derivative and Financial Instruments - Financial Instruments at cost plus accrued interest (Details)
- R59.htmDerivative and Financial Instruments - Financial Instruments at fair value (Details)
041465 - Disclosure - Derivative and Financial Instruments - Financial Instruments at fair value (Details)
- R60.htmDerivative and Financial Instruments - Cost Basis to Fair Value (Details)
041467 - Disclosure - Derivative and Financial Instruments - Cost Basis to Fair Value (Details)
- R61.htmDerivative and Financial Instruments - Credit Risk (Details)
041470 - Disclosure - Derivative and Financial Instruments - Credit Risk (Details)
- R62.htmFair Value Measurement - FV Hierarchy (Details)
041500 - Disclosure - Fair Value Measurement - FV Hierarchy (Details)
- R63.htmFair Value Measurement - FV of Commodity Derivatives (Details)
041510 - Disclosure - Fair Value Measurement - FV of Commodity Derivatives (Details)
- R64.htmFair Value Measurement - FV of Financial Instruments (Details)
041520 - Disclosure - Fair Value Measurement - FV of Financial Instruments (Details)
- R65.htmAccumulated Other Comprehensive Loss (Details)
041600 - Disclosure - Accumulated Other Comprehensive Loss (Details)
- R66.htmAccumulated Other Comprehensive Loss - Reclassifications (Details)
041610 - Disclosure - Accumulated Other Comprehensive Loss - Reclassifications (Details)
- R67.htmCash Flow Information (Details)
041700 - Disclosure - Cash Flow Information (Details)
- R68.htmEmployee Benefit Plans - Components of Net Periodic Benefit Cost (Details)
041800 - Disclosure - Employee Benefit Plans - Components of Net Periodic Benefit Cost (Details)
- R69.htmEmployee Benefit Plans - Textual (Detailsl)
041810 - Disclosure - Employee Benefit Plans - Textual (Detailsl)
- R70.htmEmployee Benefit Plans - Discount Rate (Details)
041825 - Disclosure - Employee Benefit Plans - Discount Rate (Details)
- R71.htmEmployee Benefit Plans - Severance Accrual (Details)
041850 - Disclosure - Employee Benefit Plans - Severance Accrual (Details)
- R72.htmRelated Party Transactions (Details)
041900 - Disclosure - Related Party Transactions (Details)
- R73.htmSales and Other Operating Revenue - Revenue from Contracts with Customers (Details)
041956 - Disclosure - Sales and Other Operating Revenue - Revenue from Contracts with Customers (Details)
- R74.htmSales and Other Operating Revenue - Practical Expedients (Details)
041957 - Disclosure - Sales and Other Operating Revenue - Practical Expedients (Details)
- R75.htmSales and Other Operating Revenue - Receivables and Contract LIabilities (Details)
041958 - Disclosure - Sales and Other Operating Revenue - Receivables and Contract LIabilities (Details)
- R76.htmSegment Disclosures and Related Information - Sales (Details)
042000 - Disclosure - Segment Disclosures and Related Information - Sales (Details)
- R77.htmSegment Disclosures and Related Information - Net Income (Loss) (Details)
042010 - Disclosure - Segment Disclosures and Related Information - Net Income (Loss) (Details)
- R78.htmSegment Disclosures - Textual (Details)
042012 - Disclosure - Segment Disclosures - Textual (Details)
- R79.htmSegment Disclosures and Related Information - Assets (Details)
042021 - Disclosure - Segment Disclosures and Related Information - Assets (Details)
- R80.htmIncome Taxes (Details)
042100 - Disclosure - Income Taxes (Details)