CONOCOPHILLIPS
10-K · 2022-02-17T00:00:00Z · 0001562762-22-000031149 tables
Cover (1)
Statements (8)
- 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
- R7.htmConsolidated Statement of Cash Flows (Parenthetical)
000550 - Statement - Consolidated Statement of Cash Flows (Parenthetical)
- R8.htmConsolidated Statement of Changes in Equity
000600 - Statement - Consolidated Statement of Changes in Equity
- R9.htmConsolidated Statement of Changes in Equity (Parenthetical)
000650 - Statement - Consolidated Statement of Changes in Equity (Parenthetical)
Notes (23)
- R10.htmAccounting Policies
010100 - Disclosure - Accounting Policies
- R11.htmInventories
010200 - Disclosure - Inventories
- R12.htmAssets Acquisitions and Dispositions
010300 - Disclosure - Assets Acquisitions and Dispositions
- R13.htmInvestments, Loans and Long-Term Receivables
010400 - Disclosure - Investments, Loans and Long-Term Receivables
- R14.htmInvestment in Cenovus Energy
010500 - Disclosure - Investment in Cenovus Energy
- R15.htmSuspended Wells and Exploration Expenses
010600 - Disclosure - Suspended Wells and Exploration Expenses
- R16.htmImpairments
010700 - Disclosure - Impairments
- R17.htmAsset Retirement Obligations and Accrued Environmental Costs
010800 - Disclosure - Asset Retirement Obligations and Accrued Environmental Costs
- R18.htmDebt
010900 - Disclosure - Debt
- R19.htmGuarantees
011000 - Disclosure - Guarantees
- R20.htmContingencies and Commitments
011100 - Disclosure - Contingencies and Commitments
- R21.htmDerivative and Financial Instruments
011200 - Disclosure - Derivative and Financial Instruments
- R22.htmFair Value Measurement
011300 - Disclosure - Fair Value Measurement
- R23.htmEquity
011400 - Disclosure - Equity
- R24.htmNon-Mineral Leases
011500 - Disclosure - Non-Mineral Leases
- R25.htmEmployee Benefit Plans
011600 - Disclosure - Employee Benefit Plans
- R26.htmIncome Taxes
011700 - Disclosure - Income Taxes
- R27.htmAccumulated Other Comprehensive Loss
011800 - Disclosure - Accumulated Other Comprehensive Loss
- R28.htmCash Flow Information
011900 - Disclosure - Cash Flow Information
- R29.htmOther Financial Information
012000 - Disclosure - Other Financial Information
- R30.htmRelated Party Transactions
012100 - Disclosure - Related Party Transactions
- R31.htmSales and Other Operating Revenues
012200 - Disclosure - Sales and Other Operating Revenues
- R32.htmSegment Disclosures and Related Information
012300 - Disclosure - Segment Disclosures and Related Information
Policies (1)
Tables (20)
- R34.htmInventories (Tables)
030203 - Disclosure - Inventories (Tables)
- R35.htmAsset Acquisitions and Dispositions (Tables)
030303 - Disclosure - Asset Acquisitions and Dispositions (Tables)
- R36.htmInvestments, Loans and Long-Term Receivables (Tables)
030403 - Disclosure - Investments, Loans and Long-Term Receivables (Tables)
- R37.htmInvestment in Cenovus Energy (Tables)
030503 - Disclosure - Investment in Cenovus Energy (Tables)
- R38.htmSuspended Wells and Exploration Expenses (Tables)
030603 - Disclosure - Suspended Wells and Exploration Expenses (Tables)
- R39.htmImpairments (Tables)
030703 - Disclosure - Impairments (Tables)
- R40.htmAsset Retirement Obligations and Accrued Environmental Costs (Tables)
030803 - Disclosure - Asset Retirement Obligations and Accrued Environmental Costs (Tables)
- R41.htmDebt (Tables)
030903 - Disclosure - Debt (Tables)
- R42.htmDerivative and Financial Instruments (Tables)
031203 - Disclosure - Derivative and Financial Instruments (Tables)
- R43.htmFair Value Measurement (Tables)
031303 - Disclosure - Fair Value Measurement (Tables)
- R44.htmEquity (Tables)
031403 - Disclosure - Equity (Tables)
- R45.htmNon-Mineral Lease (Tables)
031503 - Disclosure - Non-Mineral Lease (Tables)
- R46.htmEmployee Benefit Plans (Tables)
031603 - Disclosure - Employee Benefit Plans (Tables)
- R47.htmIncome Taxes (Tables)
031703 - Disclosure - Income Taxes (Tables)
- R48.htmAccumulated Other Comprehensive Loss (Tables)
031803 - Disclosure - Accumulated Other Comprehensive Loss (Tables)
- R49.htmCash Flow Information (Tables)
031903 - Disclosure - Cash Flow Information (Tables)
- R50.htmOther Financial Information (Tables)
032003 - Disclosure - Other Financial Information (Tables)
- R51.htmRelated Party Transactions (Tables)
032103 - Disclosure - Related Party Transactions (Tables)
- R52.htmSales and Other Operating Revenues (Tables)
032203 - Disclosure - Sales and Other Operating Revenues (Tables)
- R53.htmSegment Disclosures and Related Information (Tables)
032303 - Disclosure - Segment Disclosures and Related Information (Tables)
Details (96)
- R54.htmAccounting Policies (Narrative) (Details)
040101 - Disclosure - Accounting Policies (Narrative) (Details)
- R55.htmInventories (Schedule of Inventories) (Details)
040201 - Disclosure - Inventories (Schedule of Inventories) (Details)
- R56.htmAsset Acquisitions and Dispositions (Narrative - Acquisition of Concho Resources Inc.) (Details)
040301 - Disclosure - Asset Acquisitions and Dispositions (Narrative - Acquisition of Concho Resources Inc.) (Details)
- R57.htmAsset Acquisitions and Dispositions (Narrative - Acquisition of Shell Permian Assets) (Details)
040302 - Disclosure - Asset Acquisitions and Dispositions (Narrative - Acquisition of Shell Permian Assets) (Details)
- R58.htmAsset Acquisitions and Dispositions (Narrative - Announced Acquisitions) (Details)
040303 - Disclosure - Asset Acquisitions and Dispositions (Narrative - Announced Acquisitions) (Details)
- R59.htmAsset Acquisitions and Dispositions (Narrative - Asset Acquisition) (Details)
040304 - Disclosure - Asset Acquisitions and Dispositions (Narrative - Asset Acquisition) (Details)
- R60.htmAsset Acquisitions and Dispositions (Narrative - Assets Sold) (Details)
040305 - Disclosure - Asset Acquisitions and Dispositions (Narrative - Assets Sold) (Details)
- R61.htmAsset Acquisitions and Dispositions (Narrative - Planned Disposition) (Details)
040306 - Disclosure - Asset Acquisitions and Dispositions (Narrative - Planned Disposition) (Details)
- R62.htmAsset Acquisitions and Dispositions (Total Consideration) (Details)
040307 - Disclosure - Asset Acquisitions and Dispositions (Total Consideration) (Details)
- R63.htmAsset Acquisitions and Dispositions (Net Assets Acquired) (Details)
040308 - Disclosure - Asset Acquisitions and Dispositions (Net Assets Acquired) (Details)
- R64.htmAsset Acquisitions and Dispositions (Non-Recurring Restructuring and Transition-Related Costs) (Details)
040309 - Disclosure - Asset Acquisitions and Dispositions (Non-Recurring Restructuring and Transition-Related Costs) (Details)
- R65.htmAsset Acquisitions and Dispositions (Supplemental Pro Forma Financial Information) (Details)
040310 - Disclosure - Asset Acquisitions and Dispositions (Supplemental Pro Forma Financial Information) (Details)
- R66.htmInvestments, Loans and Long-Term Receivables (Narrative) (Details)
040401 - Disclosure - Investments, Loans and Long-Term Receivables (Narrative) (Details)
- R67.htmInvestments, Loans and Long-Term Receivables (Components of Investments, Loans and Long-Term Receivables) (Details)
040402 - Disclosure - Investments, Loans and Long-Term Receivables (Components of Investments, Loans and Long-Term Receivables) (Details)
- R68.htmInvestments, Loans and Long-Term Receivables (Summarized Financial Information for Equity Method Investments in Affiliated Companies) (Details)
040403 - Disclosure - Investments, Loans and Long-Term Receivables (Summarized Financial Information for Equity Method Investments in Affiliated Companies) (Details)
- R69.htmInvestment in Cenovus Energy (Narrative) (Details)
040501 - Disclosure - Investment in Cenovus Energy (Narrative) (Details)
- R70.htmInvestment in Cenovus Energy (Schedule of Investment in Common Shares Carried at Fair Value) (Details)
040502 - Disclosure - Investment in Cenovus Energy (Schedule of Investment in Common Shares Carried at Fair Value) (Details)
- R71.htmInvestment in Cenovus Energy (Gains and Losses Recorded in Other Income (Loss)) (Details)
040503 - Disclosure - Investment in Cenovus Energy (Gains and Losses Recorded in Other Income (Loss)) (Details)
- R72.htmSuspended Wells and Exploration Expenses (Narrative) (Details)
040601 - Disclosure - Suspended Wells and Exploration Expenses (Narrative) (Details)
- R73.htmSuspended Wells and Exploration Expenses (Net Changes in Suspended Exploratory Well Costs) (Details)
040602 - Disclosure - Suspended Wells and Exploration Expenses (Net Changes in Suspended Exploratory Well Costs) (Details)
- R74.htmSuspended Wells and Exploration Expenses (Aging of Suspended Well Cost) (Details)
040603 - Disclosure - Suspended Wells and Exploration Expenses (Aging of Suspended Well Cost) (Details)
- R75.htmSuspended Wells and Exploration Expenses (Aging of Exploratory Well Cost, Capitalized for More than One Year) (Details)
040604 - Disclosure - Suspended Wells and Exploration Expenses (Aging of Exploratory Well Cost, Capitalized for More than One Year) (Details)
- R76.htmImpairments (Narrative) (Details)
040701 - Disclosure - Impairments (Narrative) (Details)
- R77.htmImpairments (Before Tax Impairment Charges) (Details)
040702 - Disclosure - Impairments (Before Tax Impairment Charges) (Details)
- R78.htmAsset Retirement Obligations and Accrued Environmental Costs (Narrative) (Details)
040801 - Disclosure - Asset Retirement Obligations and Accrued Environmental Costs (Narrative) (Details)
- R79.htmAsset Retirement Obligations and Accrued Environmental Costs (Asset Retirement Obligations and Accrued Environmental Costs) (Details)
040802 - Disclosure - Asset Retirement Obligations and Accrued Environmental Costs (Asset Retirement Obligations and Accrued Environmental Costs) (Details)
- R80.htmAsset Retirement Obligations and Accrued Environmental Costs (Changes in Asset Retirement Obligation) (Details)
040804 - Disclosure - Asset Retirement Obligations and Accrued Environmental Costs (Changes in Asset Retirement Obligation) (Details)
- R81.htmDebt (Narrative) (Details)
040901 - Disclosure - Debt (Narrative) (Details)
- R82.htmDebt (Schedule of Debt - 1) (Details)
040903 - Disclosure - Debt (Schedule of Debt - 1) (Details)
- R83.htmDebt (Schedule of Debt - 2) (Details)
040904 - Disclosure - Debt (Schedule of Debt - 2) (Details)
- R84.htmGuarantees (Narrative) (Details)
041001 - Disclosure - Guarantees (Narrative) (Details)
- R85.htmContingencies and Commitments (Narrative) (Details)
041101 - Disclosure - Contingencies and Commitments (Narrative) (Details)
- R86.htmDerivative and Financial Instruments (Narrative - Commodity) (Details)
041201 - Disclosure - Derivative and Financial Instruments (Narrative - Commodity) (Details)
- R87.htmDerivative and Financial Instruments (Narrative - Foreign Currency Exchange) (Details)
041202 - Disclosure - Derivative and Financial Instruments (Narrative - Foreign Currency Exchange) (Details)
- R88.htmDerivative and Financial Instruments (Narrative - Financial Instruments) (Details)
041203 - Disclosure - Derivative and Financial Instruments (Narrative - Financial Instruments) (Details)
- R89.htmDerivative and Financial Instruments (Narrative - Credit Risk) (Details)
041204 - Disclosure - Derivative and Financial Instruments (Narrative - Credit Risk) (Details)
- R90.htmDerivative and Financial Instruments (Commodity - Balance Sheet Location - Fair Value Amounts of Derivatives) (Details)
041205 - Disclosure - Derivative and Financial Instruments (Commodity - Balance Sheet Location - Fair Value Amounts of Derivatives) (Details)
- R91.htmDerivative and Financial Instruments (Commodity - Income Statement Location - Gain (Loss) Amounts of Derivatives) (Details)
041206 - Disclosure - Derivative and Financial Instruments (Commodity - Income Statement Location - Gain (Loss) Amounts of Derivatives) (Details)
- R92.htmDerivative and Financial Instruments (Commodity - Net Exposures from Outstanding Derivative Contracts) (Details)
041207 - Disclosure - Derivative and Financial Instruments (Commodity - Net Exposures from Outstanding Derivative Contracts) (Details)
- R93.htmDerivative and Financial Instruments (Foreign Currency Exchange - Balance Sheet Location and Fair Value Amounts of Derivatives) (Details)
041208 - Disclosure - Derivative and Financial Instruments (Foreign Currency Exchange - Balance Sheet Location and Fair Value Amounts of Derivatives) (Details)
- R94.htmDerivative and Financial Instruments (Foreign Currency Exchange - Income Statement Location and Gain (Loss) Amounts of Derivatives) (Details)
041209 - Disclosure - Derivative and Financial Instruments (Foreign Currency Exchange - Income Statement Location and Gain (Loss) Amounts of Derivatives) (Details)
- R95.htmDerivative and Financial Instruments (Foreign Currency Exchange - Net Exposures from Outstanding Derivative Contracts) (Details)
041210 - Disclosure - Derivative and Financial Instruments (Foreign Currency Exchange - Net Exposures from Outstanding Derivative Contracts) (Details)
- R96.htmDerivative and Financial Instruments (Financial Instruments - Net Carrying Amount of Held to Maturity Investments) (Details)
041211 - Disclosure - Derivative and Financial Instruments (Financial Instruments - Net Carrying Amount of Held to Maturity Investments) (Details)
- R97.htmDerivative and Financial Instruments (Financial Instruments - Debt Securities Carried at Fair Value) (Details)
041212 - Disclosure - Derivative and Financial Instruments (Financial Instruments - Debt Securities Carried at Fair Value) (Details)
- R98.htmDerivative and Financial Instruments (Financial Instruments - Amortized Cost Basis and Fair Value of Investments in Debt Securities Classified as Available for Sale) (Details)
041213 - Disclosure - Derivative and Financial Instruments (Financial Instruments - Amortized Cost Basis and Fair Value of Investments in Debt Securities Classified as Available for Sale) (Details)
- R99.htmFair Value Measurement (Narrative) (Details)
041301 - Disclosure - Fair Value Measurement (Narrative) (Details)
- R100.htmFair Value Measurement (Fair Value Hierarchy for Gross Financial Assets and Liabilities) (Details)
041302 - Disclosure - Fair Value Measurement (Fair Value Hierarchy for Gross Financial Assets and Liabilities) (Details)
- R101.htmFair Value Measurement (Values of Assets, by Major Category, Measured at Fair Value on a Nonrecurring Basis) (Details)
041303 - Disclosure - Fair Value Measurement (Values of Assets, by Major Category, Measured at Fair Value on a Nonrecurring Basis) (Details)
- R102.htmFair Value Measurement (Commodity Derivative Balances Subject to Right of Setoff) (Details)
041304 - Disclosure - Fair Value Measurement (Commodity Derivative Balances Subject to Right of Setoff) (Details)
- R103.htmFair Value Measurement (Range and Arithmetic Average of Significant Unobservable Inputs) (Details)
041305 - Disclosure - Fair Value Measurement (Range and Arithmetic Average of Significant Unobservable Inputs) (Details)
- R104.htmFair Value Measurement (Net Fair Value of Financial Instruments) (Details)
041306 - Disclosure - Fair Value Measurement (Net Fair Value of Financial Instruments) (Details)
- R105.htmEquity (Narrative) (Details)
041401 - Disclosure - Equity (Narrative) (Details)
- R106.htmEquity (Changes in Shares of Common Stock) (Details)
041402 - Disclosure - Equity (Changes in Shares of Common Stock) (Details)
- R107.htmNon-Mineral Leases (Right-of-Use Assets and Lease Liabilities) (Details)
041501 - Disclosure - Non-Mineral Leases (Right-of-Use Assets and Lease Liabilities) (Details)
- R108.htmNon-Mineral Leases (Lease Cost) (Details)
041502 - Disclosure - Non-Mineral Leases (Lease Cost) (Details)
- R109.htmNon-Mineral Leases (Lease Term and Discount Rate) (Details)
041503 - Disclosure - Non-Mineral Leases (Lease Term and Discount Rate) (Details)
- R110.htmNon-Mineral Leases (Other Information) (Details)
041504 - Disclosure - Non-Mineral Leases (Other Information) (Details)
- R111.htmNon-Mineral Leases (Maturity of Lease Liabilities) (Details)
041505 - Disclosure - Non-Mineral Leases (Maturity of Lease Liabilities) (Details)
- R112.htmNon-Mineral Leases (Maturity of Lease Liabilities - Alternate Calculation) (Details)
041506 - Disclosure - Non-Mineral Leases (Maturity of Lease Liabilities - Alternate Calculation) (Details)
- R113.htmEmployee Benefit Plans (Narrative) (Details)
041599 - Disclosure - Employee Benefit Plans (Narrative) (Details)
- R114.htmEmployee Benefit Plans (Narrative-Health Care Trends) (Details)
041599 - Disclosure - Employee Benefit Plans (Narrative-Health Care Trends) (Details)
- R115.htmEmployee Benefit Plans (Change in Benefit Obligations and Fair Value of Plan Assets) (Details)
041600 - Disclosure - Employee Benefit Plans (Change in Benefit Obligations and Fair Value of Plan Assets) (Details)
- R116.htmEmployee Benefit Plans (Change in Benefit Obligations) (Parenthetical) (Details)
041601 - Disclosure - Employee Benefit Plans (Change in Benefit Obligations) (Parenthetical) (Details)
- R117.htmEmployee Benefit Plans (Amounts Recognized in Balance Sheet and Assumptions) (Details)
041602 - Disclosure - Employee Benefit Plans (Amounts Recognized in Balance Sheet and Assumptions) (Details)
- R118.htmEmployee Benefit Plans (Projected and Accumulated Benefit Obligations in Excess of Fair Value) (Details)
041603 - Disclosure - Employee Benefit Plans (Projected and Accumulated Benefit Obligations in Excess of Fair Value) (Details)
- R119.htmEmployee Benefit Plans (Before-Tax Amounts not Recognized in Net Periodic Benefit Cost and Sources of Change in Other Comprehensive Income (Loss)) (Details)
041604 - Disclosure - Employee Benefit Plans (Before-Tax Amounts not Recognized in Net Periodic Benefit Cost and Sources of Change in Other Comprehensive Income (Loss)) (Details)
- R120.htmEmployee Benefit Plans (Components of Net Periodic Benefit Cost) (Details)
041605 - Disclosure - Employee Benefit Plans (Components of Net Periodic Benefit Cost) (Details)
- R121.htmEmployee Benefit Plans (Fair values of pension plan assets and Textuals) (Details)
041606 - Disclosure - Employee Benefit Plans (Fair values of pension plan assets and Textuals) (Details)
- R122.htmEmployee Benefit Plans (Benefit Payments) (Details)
041607 - Disclosure - Employee Benefit Plans (Benefit Payments) (Details)
- R123.htmEmployee Benefit Plans (Severance Accrual) (Details)
041608 - Disclosure - Employee Benefit Plans (Severance Accrual) (Details)
- R124.htmEmployee Benefit Plans (Compensation Expense) (Details)
041609 - Disclosure - Employee Benefit Plans (Compensation Expense) (Details)
- R125.htmEmployee Benefit Plans (Stock Option Activity) (Details)
041610 - Disclosure - Employee Benefit Plans (Stock Option Activity) (Details)
- R126.htmEmployee Benefit Plans (Restricted Stock Unit and Performance Share Program Activity) (Details)
041611 - Disclosure - Employee Benefit Plans (Restricted Stock Unit and Performance Share Program Activity) (Details)
- R127.htmIncome Taxes (Narrative) (Details)
041700 - Disclosure - Income Taxes (Narrative) (Details)
- R128.htmIncome Taxes (Components of provision) (Details)
041701 - Disclosure - Income Taxes (Components of provision) (Details)
- R129.htmIncome Taxes (Components of deferred tax liabilties and assets) (Details)
041702 - Disclosure - Income Taxes (Components of deferred tax liabilties and assets) (Details)
- R130.htmIncome Taxes (Reconciliation of Deferred Tax Asset Valuation Allowance) (Details)
041703 - Disclosure - Income Taxes (Reconciliation of Deferred Tax Asset Valuation Allowance) (Details)
- R131.htmIncome Taxes (Unrecognized Tax Benefits) (Details)
041704 - Disclosure - Income Taxes (Unrecognized Tax Benefits) (Details)
- R132.htmIncome Taxes (U.S. and foreign income (loss) from continuing operations before income taxes) (Details)
041705 - Disclosure - Income Taxes (U.S. and foreign income (loss) from continuing operations before income taxes) (Details)
- R133.htmAccumulated Other Comprehensive Loss (Narrative) (Details)
041801 - Disclosure - Accumulated Other Comprehensive Loss (Narrative) (Details)
- R134.htmAccumulated Other Comprehensive Loss (Components of Accumulated Other Comprehensive Loss in the Equity Section of the Balance Sheet) (Details)
041802 - Disclosure - Accumulated Other Comprehensive Loss (Components of Accumulated Other Comprehensive Loss in the Equity Section of the Balance Sheet) (Details)
- R135.htmAccumulated Other Comprehensive Income (Loss) (Items Reclassified out of Accumulated Other Comprehensive Income (Loss)) (Details)
041803 - Disclosure - Accumulated Other Comprehensive Income (Loss) (Items Reclassified out of Accumulated Other Comprehensive Income (Loss)) (Details)
- R136.htmCash Flow Information (Details)
041901 - Disclosure - Cash Flow Information (Details)
- R137.htmOther Financial Information (Other Financial Information) (Details)
042002 - Disclosure - Other Financial Information (Other Financial Information) (Details)
- R138.htmOther Financial Information (Property Plant And Equipment) (Details)
042003 - Disclosure - Other Financial Information (Property Plant And Equipment) (Details)
- R139.htmRelated Party Transactions (Details)
042101 - Disclosure - Related Party Transactions (Details)
- R140.htmSales and Other Operating Revenues (Revenue from Contracts with Customers) (Details)
042201 - Disclosure - Sales and Other Operating Revenues (Revenue from Contracts with Customers) (Details)
- R141.htmSales and Other Operating Revenues (Practical Expedients) (Details)
042202 - Disclosure - Sales and Other Operating Revenues (Practical Expedients) (Details)
- R142.htmSales and Other Operating Revenues (Receivables and Contract Liabilities) (Details)
042203 - Disclosure - Sales and Other Operating Revenues (Receivables and Contract Liabilities) (Details)
- R143.htmSegment Disclosures and Related Information (Narrative) (Details)
042301 - Disclosure - Segment Disclosures and Related Information (Narrative) (Details)
- R144.htmSegment Disclosures and Related Information (Sales and Other Operating Revenues) (Details)
042302 - Disclosure - Segment Disclosures and Related Information (Sales and Other Operating Revenues) (Details)
- R145.htmSegment Disclosures and Related Information (Depreciation, Depletion, Amortization and Impairments, Equity in Earnings of Affiliates and Income Tax Provision (Benefit)) (Details)
042303 - Disclosure - Segment Disclosures and Related Information (Depreciation, Depletion, Amortization and Impairments, Equity in Earnings of Affiliates and Income Tax Provision (Benefit)) (Details)
- R146.htmSegment Disclosures and Related Information (Net Income (Loss) Attributable to ConocoPhillips, Investments In and Advances To Affiliates and Total Assets) (Details)
042304 - Disclosure - Segment Disclosures and Related Information (Net Income (Loss) Attributable to ConocoPhillips, Investments In and Advances To Affiliates and Total Assets) (Details)
- R147.htmSegment Disclosures and Related Information (Capital Expenditures and Investments and Interest Income and Expense) (Details)
042305 - Disclosure - Segment Disclosures and Related Information (Capital Expenditures and Investments and Interest Income and Expense) (Details)
- R148.htmSegment Disclosures and Related Information (Sales and Other Operating Revenues by Product) (Details)
042306 - Disclosure - Segment Disclosures and Related Information (Sales and Other Operating Revenues by Product) (Details)
- R149.htmSegment Disclosures and Related Information (Geographic Information) (Details)
042307 - Disclosure - Segment Disclosures and Related Information (Geographic Information) (Details)