CONOCOPHILLIPS
10-Q · 2021-11-04T00:00:00Z · 0001562762-21-00040987 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 (20)
- 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
010200 - Disclosure - Inventories
- R10.htmAcquisitions and Dispositions
010300 - Disclosure - Acquisitions and Dispositions
- R11.htmInvestments, Loans and Long-Term Receivables
010400 - Disclosure - Investments, Loans and Long-Term Receivables
- R12.htmInvestment in Cenovus Energy
010500 - Disclosure - Investment in Cenovus Energy
- R13.htmImpairments
010600 - Disclosure - Impairments
- R14.htmDebt
010610 - Disclosure - Debt
- R15.htmChanges in Equity
010700 - Disclosure - Changes in Equity
- R16.htmGuarantees
010800 - Disclosure - Guarantees
- R17.htmContingencies and Commitments
010900 - Disclosure - Contingencies and Commitments
- R18.htmDerivative and Financial Instruments
011000 - Disclosure - Derivative and Financial Instruments
- R19.htmFair Value Measurement
011100 - Disclosure - Fair Value Measurement
- R20.htmAccumulated Other Comprehensive Loss
011200 - Disclosure - Accumulated Other Comprehensive Loss
- R21.htmCash Flow Information
011300 - Disclosure - Cash Flow Information
- R22.htmEmployee Benefit Plans
011400 - Disclosure - Employee Benefit Plans
- R23.htmRelated Party Transactions
011500 - Disclosure - Related Party Transactions
- R24.htmSales and Other Operating Revenues
011600 - Disclosure - Sales and Other Operating Revenues
- R25.htmSegment Disclosures and Related Information
011700 - Disclosure - Segment Disclosures and Related Information
- R26.htmIncome Taxes
011800 - Disclosure - Income Taxes
Policies (2)
Tables (13)
- R29.htmInventories (Tables)
030203 - Disclosure - Inventories (Tables)
- R30.htmAcquisitions and Dispositions (Tables)
030303 - Disclosure - Acquisitions and Dispositions (Tables)
- R31.htmInvestment in Cenovus Energy (Tables)
030503 - Disclosure - Investment in Cenovus Energy (Tables)
- R32.htmImpairments (Tables)
030600 - Disclosure - Impairments (Tables)
- R33.htmChanges in Equity (Tables)
030703 - Disclosure - Changes in Equity (Tables)
- R34.htmDerivative and Financial Instruments (Tables)
031003 - Disclosure - Derivative and Financial Instruments (Tables)
- R35.htmFair Value Measurement (Tables)
031103 - Disclosure - Fair Value Measurement (Tables)
- R36.htmAccumulated Other Comprehensive Loss (Tables)
031203 - Disclosure - Accumulated Other Comprehensive Loss (Tables)
- R37.htmCash Flow Information (Tables)
031303 - Disclosure - Cash Flow Information (Tables)
- R38.htmEmployee Benefit Plans (Tables)
031403 - Disclosure - Employee Benefit Plans (Tables)
- R39.htmRelated Party Transactions (Tables)
031503 - Disclosure - Related Party Transactions (Tables)
- R40.htmSales and Other Operating Revenues (Tables)
031603 - Disclosure - Sales and Other Operating Revenues (Tables)
- R41.htmSegment Disclosures and Related Information (Tables)
031703 - Disclosure - Segment Disclosures and Related Information (Tables)
Details (46)
- R42.htmConsolidated Statement of Cash Flows - Restricted Cash (Details)
040090 - Disclosure - Consolidated Statement of Cash Flows - Restricted Cash (Details)
- R43.htmInventories - Schedule of Inventories (Details)
040200 - Disclosure - Inventories - Schedule of Inventories (Details)
- R44.htmAcquisitions and Dispositions - Announced Acquisition of Shell Permian Assets - Textual (Details)
040300 - Disclosure - Acquisitions and Dispositions - Announced Acquisition of Shell Permian Assets - Textual (Details)
- R45.htmAcquisitions and Dispositions - Acquisition of Concho Resources Inc. (Concho) - Textual (Details)
040301 - Disclosure - Acquisitions and Dispositions - Acquisition of Concho Resources Inc. (Concho) - Textual (Details)
- R46.htmAcquisitions and Dispositions - Total Consideration (Details)
040302 - Disclosure - Acquisitions and Dispositions - Total Consideration (Details)
- R47.htmAcquisitions and Dispositions - Net Assets Acquired (Details)
040303 - Disclosure - Acquisitions and Dispositions - Net Assets Acquired (Details)
- R48.htmAcquisitions and Dispositions - Non-Recurring Restructuring and Transition-Related Costs (Details)
040306 - Disclosure - Acquisitions and Dispositions - Non-Recurring Restructuring and Transition-Related Costs (Details)
- R49.htmAcquisitions and Dispositions - Supplemental Pro Forma (unaudited) (Details)
040308 - Disclosure - Acquisitions and Dispositions - Supplemental Pro Forma (unaudited) (Details)
- R50.htmAcquisitions and Dispositions - Assets Sold - Textual (Details)
040310 - Disclosure - Acquisitions and Dispositions - Assets Sold - Textual (Details)
- R51.htmInvestments, Loans and Long-Term Receivables - Textual (Details)
040400 - Disclosure - Investments, Loans and Long-Term Receivables - Textual (Details)
- R52.htmInvestment in Cenovus Energy - Textual (Details)
040500 - Disclosure - Investment in Cenovus Energy - Textual (Details)
- R53.htmInvestment in Cenovus Energy - Gains and Losses Recorded in Other Income (Loss) (Details)
040501 - Disclosure - Investment in Cenovus Energy - Gains and Losses Recorded in Other Income (Loss) (Details)
- R54.htmImpairments - Before Tax Impairment Charges (Details)
040601 - Disclosure - Impairments - Before Tax Impairment Charges (Details)
- R55.htmImpairments - Textual (Details)
040602 - Disclosure - Impairments - Textual (Details)
- R56.htmDebt - Textual (Details)
040610 - Disclosure - Debt - Textual (Details)
- R57.htmDebt - Debt Assumed (Details)
040615 - Disclosure - Debt - Debt Assumed (Details)
- R58.htmChanges in Equity - Schedule of Changes in Equity (Details)
040700 - Disclosure - Changes in Equity - Schedule of Changes in Equity (Details)
- R59.htmChanges in Equity - Parenthetical (Details)
040701 - Disclosure - Changes in Equity - Parenthetical (Details)
- R60.htmGuarantees - Textual (Details)
040800 - Disclosure - Guarantees - Textual (Details)
- R61.htmContingencies and Commitments - Textual (Details)
040900 - Disclosure - Contingencies and Commitments - Textual (Details)
- R62.htmDerivative and Financial Instruments - Commodity Balance Sheet (Details)
041000 - Disclosure - Derivative and Financial Instruments - Commodity Balance Sheet (Details)
- R63.htmDerivative and Financial Instruments - Commodity Gain (Loss) (Details)
041001 - Disclosure - Derivative and Financial Instruments - Commodity Gain (Loss) (Details)
- R64.htmDerivative and Financial Instruments - Commodity Notional (Details)
041002 - Disclosure - Derivative and Financial Instruments - Commodity Notional (Details)
- R65.htmDerivative and Financial Instruments - Financial Instruments at Cost Plus Accrued Interest (Details)
041003 - Disclosure - Derivative and Financial Instruments - Financial Instruments at Cost Plus Accrued Interest (Details)
- R66.htmDerivative and Financial Instruments - Financial Instruments at Fair Value (Details)
041004 - Disclosure - Derivative and Financial Instruments - Financial Instruments at Fair Value (Details)
- R67.htmDerivative and Financial Instruments - Cost Basis to Fair Value (Details)
041005 - Disclosure - Derivative and Financial Instruments - Cost Basis to Fair Value (Details)
- R68.htmDerivative and Financial Instruments - Credit Risk Textual (Details)
041006 - Disclosure - Derivative and Financial Instruments - Credit Risk Textual (Details)
- R69.htmFair Value Measurement - FV Hierarchy (Details)
041100 - Disclosure - Fair Value Measurement - FV Hierarchy (Details)
- R70.htmFair Value Measurement - FV of Commodity Derivatives (Details)
041101 - Disclosure - Fair Value Measurement - FV of Commodity Derivatives (Details)
- R71.htmFair Value Measurement - FV of Financial Instruments (Details)
041102 - Disclosure - Fair Value Measurement - FV of Financial Instruments (Details)
- R72.htmAccumulated Other Comprehensive Loss - Components of Accumulated Other Comprehensive Loss in the Equity Section of the Balance Sheet (Details)
041200 - Disclosure - Accumulated Other Comprehensive Loss - Components of Accumulated Other Comprehensive Loss in the Equity Section of the Balance Sheet (Details)
- R73.htmAccumulated Other Comprehensive Income (Loss) - Items Reclassified out of Accumulated Other Comprehensive Income (Loss) (Details)
041201 - Disclosure - Accumulated Other Comprehensive Income (Loss) - Items Reclassified out of Accumulated Other Comprehensive Income (Loss) (Details)
- R74.htmCash Flow Information (Details)
041300 - Disclosure - Cash Flow Information (Details)
- R75.htmEmployee Benefit Plans - Components of Net Periodic Benefit Cost (Details)
041400 - Disclosure - Employee Benefit Plans - Components of Net Periodic Benefit Cost (Details)
- R76.htmEmployee Benefit Plans - Textual (Details)
041401 - Disclosure - Employee Benefit Plans - Textual (Details)
- R77.htmEmployee Benefit Plans - Discount Rate (Details)
041402 - Disclosure - Employee Benefit Plans - Discount Rate (Details)
- R78.htmEmployee Benefit Plans - Severance Accrual (Details)
041403 - Disclosure - Employee Benefit Plans - Severance Accrual (Details)
- R79.htmRelated Party Transactions (Details)
041500 - Disclosure - Related Party Transactions (Details)
- R80.htmSales and Other Operating Revenues - Revenue from Contracts with Customers (Details)
041600 - Disclosure - Sales and Other Operating Revenues - Revenue from Contracts with Customers (Details)
- R81.htmSales and Other Operating Revenues - Practical Expedients (Details)
041601 - Disclosure - Sales and Other Operating Revenues - Practical Expedients (Details)
- R82.htmSales and Other Operating Revenues - Receivables and Contract Liabilities (Details)
041602 - Disclosure - Sales and Other Operating Revenues - Receivables and Contract Liabilities (Details)
- R83.htmSegment Disclosures - Textual (Details)
041700 - Disclosure - Segment Disclosures - Textual (Details)
- R84.htmSegment Disclosures and Related Information - Sales (Details)
041701 - Disclosure - Segment Disclosures and Related Information - Sales (Details)
- R85.htmSegment Disclosures and Related Information - Net Income (Loss) (Details)
041702 - Disclosure - Segment Disclosures and Related Information - Net Income (Loss) (Details)
- R86.htmSegment Disclosures and Related Information - Assets (Details)
041703 - Disclosure - Segment Disclosures and Related Information - Assets (Details)
- R87.htmIncome Taxes (Details)
041800 - Disclosure - Income Taxes (Details)