|
Supplementary Information - Condensed Consolidating Financial Information (Details) (USD $) In Millions, unless otherwise specified
|
3 Months Ended |
9 Months Ended |
|
Sep. 30, 2012
|
Sep. 30, 2011
|
Sep. 30, 2012
|
Sep. 30, 2011
|
| Revenues and Other Income |
|
|
|
|
| Sales and other operating revenues |
$ 14,520 |
$ 16,506 |
$ 43,492 |
$ 49,462 |
| Equity in earnings of affiliates |
409 |
443 |
1,424 |
1,144 |
| Gain (loss) on dispositions |
118 |
(260) |
1,641 |
388 |
| Other income |
42 |
6 |
168 |
172 |
| Total Revenues and Other Income |
15,089 |
16,695 |
46,725 |
51,166 |
| Costs and Expenses |
|
|
|
|
| Purchased commodities |
6,436 |
7,976 |
18,314 |
22,615 |
| Production and operating expenses |
1,711 |
1,767 |
5,232 |
4,941 |
| Selling, general and administrative expenses |
330 |
145 |
892 |
596 |
| Exploration expenses |
219 |
266 |
1,168 |
706 |
| Depreciation, depletion and amortization |
1,699 |
1,645 |
4,948 |
5,339 |
| Impairments |
0 |
0 |
296 |
0 |
| Taxes other than income taxes |
676 |
904 |
2,683 |
2,986 |
| Accretion on discounted liabilities |
102 |
107 |
314 |
319 |
| Interest and debt expense |
161 |
230 |
548 |
729 |
| Foreign currency transaction (gains) losses |
(1) |
50 |
18 |
75 |
| Total Costs and Expenses |
11,333 |
13,090 |
34,413 |
38,306 |
| Income from continuing operations before income taxes |
3,756 |
3,605 |
12,312 |
12,860 |
| Provision for income taxes |
1,945 |
2,110 |
6,505 |
6,748 |
| Income (Loss) From Continuing Operations |
1,811 |
1,495 |
5,807 |
6,112 |
| Income (loss) from discontinued operations |
2 |
1,136 |
1,250 |
2,980 |
| Net income (loss) |
1,813 |
2,631 |
7,057 |
9,092 |
| Less: net income attributable to noncontrolling interests |
(15) |
(15) |
(55) |
(46) |
| Net Income (Loss) Attributable to ConocoPhillips |
1,798 |
2,616 |
7,002 |
9,046 |
| Comprehensive Income Attributable to ConocoPhillips |
2,260 |
(306) |
7,881 |
7,476 |
|
ConocoPhillips [Member]
|
|
|
|
|
| Revenues and Other Income |
|
|
|
|
| Sales and other operating revenues |
0 |
0 |
0 |
0 |
| Equity in earnings of affiliates |
2,169 |
1,759 |
6,848 |
6,793 |
| Gain (loss) on dispositions |
0 |
0 |
0 |
0 |
| Other income |
(78) |
(1) |
(77) |
(1) |
| Intercompany revenues |
21 |
1 |
40 |
3 |
| Total Revenues and Other Income |
2,112 |
1,759 |
6,811 |
6,795 |
| Costs and Expenses |
|
|
|
|
| Purchased commodities |
0 |
0 |
0 |
0 |
| Production and operating expenses |
0 |
0 |
0 |
0 |
| Selling, general and administrative expenses |
2 |
2 |
10 |
11 |
| Exploration expenses |
0 |
0 |
0 |
0 |
| Depreciation, depletion and amortization |
0 |
0 |
0 |
0 |
| Impairments |
0 |
|
0 |
|
| Taxes other than income taxes |
0 |
0 |
0 |
0 |
| Accretion on discounted liabilities |
0 |
0 |
0 |
0 |
| Interest and debt expense |
542 |
427 |
1,668 |
1,109 |
| Foreign currency transaction (gains) losses |
(28) |
0 |
(30) |
0 |
| Total Costs and Expenses |
516 |
429 |
1,648 |
1,120 |
| Income from continuing operations before income taxes |
1,596 |
1,330 |
5,163 |
5,675 |
| Provision for income taxes |
(200) |
(150) |
(589) |
(391) |
| Income (Loss) From Continuing Operations |
1,796 |
1,480 |
5,752 |
6,066 |
| Income (loss) from discontinued operations |
2 |
1,136 |
1,250 |
2,980 |
| Net income (loss) |
1,798 |
2,616 |
7,002 |
9,046 |
| Less: net income attributable to noncontrolling interests |
0 |
0 |
0 |
0 |
| Net Income (Loss) Attributable to ConocoPhillips |
1,798 |
2,616 |
7,002 |
9,046 |
| Comprehensive Income Attributable to ConocoPhillips |
2,260 |
(306) |
7,881 |
7,476 |
|
ConocoPhillips Company [Member]
|
|
|
|
|
| Revenues and Other Income |
|
|
|
|
| Sales and other operating revenues |
4,029 |
5,585 |
12,598 |
15,904 |
| Equity in earnings of affiliates |
2,555 |
1,914 |
7,785 |
6,722 |
| Gain (loss) on dispositions |
3 |
(2) |
3 |
263 |
| Other income |
100 |
(23) |
155 |
46 |
| Intercompany revenues |
94 |
191 |
779 |
1,072 |
| Total Revenues and Other Income |
6,781 |
7,665 |
21,320 |
24,007 |
| Costs and Expenses |
|
|
|
|
| Purchased commodities |
3,470 |
4,857 |
11,044 |
13,927 |
| Production and operating expenses |
313 |
293 |
917 |
855 |
| Selling, general and administrative expenses |
260 |
88 |
690 |
405 |
| Exploration expenses |
101 |
99 |
287 |
225 |
| Depreciation, depletion and amortization |
197 |
216 |
605 |
660 |
| Impairments |
0 |
|
0 |
|
| Taxes other than income taxes |
57 |
66 |
207 |
226 |
| Accretion on discounted liabilities |
13 |
12 |
39 |
35 |
| Interest and debt expense |
76 |
106 |
247 |
343 |
| Foreign currency transaction (gains) losses |
(7) |
8 |
19 |
(8) |
| Total Costs and Expenses |
4,480 |
5,745 |
14,055 |
16,668 |
| Income from continuing operations before income taxes |
2,301 |
1,920 |
7,265 |
7,339 |
| Provision for income taxes |
132 |
161 |
417 |
546 |
| Income (Loss) From Continuing Operations |
2,169 |
1,759 |
6,848 |
6,793 |
| Income (loss) from discontinued operations |
2 |
1,136 |
1,250 |
2,980 |
| Net income (loss) |
2,171 |
2,895 |
8,098 |
9,773 |
| Less: net income attributable to noncontrolling interests |
0 |
0 |
0 |
0 |
| Net Income (Loss) Attributable to ConocoPhillips |
2,171 |
2,895 |
8,098 |
9,773 |
| Comprehensive Income Attributable to ConocoPhillips |
2,633 |
(27) |
8,968 |
8,203 |
|
ConocoPhillips Australia Funding Company [Member]
|
|
|
|
|
| Revenues and Other Income |
|
|
|
|
| Sales and other operating revenues |
0 |
0 |
0 |
0 |
| Equity in earnings of affiliates |
0 |
0 |
0 |
0 |
| Gain (loss) on dispositions |
0 |
0 |
0 |
0 |
| Other income |
0 |
0 |
0 |
0 |
| Intercompany revenues |
11 |
11 |
34 |
34 |
| Total Revenues and Other Income |
11 |
11 |
34 |
34 |
| Costs and Expenses |
|
|
|
|
| Purchased commodities |
0 |
0 |
0 |
0 |
| Production and operating expenses |
0 |
0 |
0 |
0 |
| Selling, general and administrative expenses |
0 |
0 |
0 |
0 |
| Exploration expenses |
0 |
0 |
0 |
0 |
| Depreciation, depletion and amortization |
0 |
0 |
0 |
0 |
| Impairments |
0 |
|
0 |
|
| Taxes other than income taxes |
0 |
0 |
0 |
0 |
| Accretion on discounted liabilities |
0 |
0 |
0 |
0 |
| Interest and debt expense |
10 |
10 |
31 |
31 |
| Foreign currency transaction (gains) losses |
0 |
0 |
0 |
0 |
| Total Costs and Expenses |
10 |
10 |
31 |
31 |
| Income from continuing operations before income taxes |
1 |
1 |
3 |
3 |
| Provision for income taxes |
0 |
0 |
1 |
1 |
| Income (Loss) From Continuing Operations |
1 |
1 |
2 |
2 |
| Income (loss) from discontinued operations |
0 |
0 |
0 |
0 |
| Net income (loss) |
1 |
1 |
2 |
2 |
| Less: net income attributable to noncontrolling interests |
0 |
0 |
|
0 |
| Net Income (Loss) Attributable to ConocoPhillips |
1 |
1 |
2 |
2 |
| Comprehensive Income Attributable to ConocoPhillips |
1 |
1 |
2 |
2 |
|
ConocoPhillips Canada Funding Company I [Member]
|
|
|
|
|
| Revenues and Other Income |
|
|
|
|
| Sales and other operating revenues |
0 |
0 |
0 |
0 |
| Equity in earnings of affiliates |
0 |
0 |
0 |
0 |
| Gain (loss) on dispositions |
0 |
0 |
0 |
0 |
| Other income |
0 |
0 |
0 |
0 |
| Intercompany revenues |
22 |
23 |
67 |
69 |
| Total Revenues and Other Income |
22 |
23 |
67 |
69 |
| Costs and Expenses |
|
|
|
|
| Purchased commodities |
0 |
0 |
0 |
0 |
| Production and operating expenses |
0 |
0 |
0 |
0 |
| Selling, general and administrative expenses |
0 |
0 |
0 |
0 |
| Exploration expenses |
0 |
0 |
0 |
0 |
| Depreciation, depletion and amortization |
0 |
0 |
0 |
0 |
| Impairments |
0 |
|
0 |
|
| Taxes other than income taxes |
0 |
0 |
0 |
0 |
| Accretion on discounted liabilities |
0 |
0 |
0 |
0 |
| Interest and debt expense |
19 |
19 |
58 |
58 |
| Foreign currency transaction (gains) losses |
46 |
(106) |
34 |
(50) |
| Total Costs and Expenses |
65 |
(87) |
92 |
8 |
| Income from continuing operations before income taxes |
(43) |
110 |
(25) |
61 |
| Provision for income taxes |
1 |
2 |
7 |
1 |
| Income (Loss) From Continuing Operations |
(44) |
108 |
(32) |
60 |
| Income (loss) from discontinued operations |
0 |
0 |
0 |
0 |
| Net income (loss) |
(44) |
108 |
(32) |
60 |
| Less: net income attributable to noncontrolling interests |
0 |
0 |
0 |
0 |
| Net Income (Loss) Attributable to ConocoPhillips |
(44) |
108 |
(32) |
60 |
| Comprehensive Income Attributable to ConocoPhillips |
7 |
(3) |
24 |
(2) |
|
ConocoPhillips Canada Funding Company II [Member]
|
|
|
|
|
| Revenues and Other Income |
|
|
|
|
| Sales and other operating revenues |
0 |
0 |
0 |
0 |
| Equity in earnings of affiliates |
0 |
0 |
0 |
0 |
| Gain (loss) on dispositions |
0 |
0 |
0 |
0 |
| Other income |
0 |
0 |
0 |
0 |
| Intercompany revenues |
8 |
9 |
25 |
26 |
| Total Revenues and Other Income |
8 |
9 |
25 |
26 |
| Costs and Expenses |
|
|
|
|
| Purchased commodities |
0 |
0 |
0 |
0 |
| Production and operating expenses |
0 |
0 |
0 |
0 |
| Selling, general and administrative expenses |
0 |
0 |
0 |
0 |
| Exploration expenses |
0 |
0 |
0 |
0 |
| Depreciation, depletion and amortization |
0 |
0 |
0 |
0 |
| Impairments |
0 |
|
0 |
|
| Taxes other than income taxes |
0 |
0 |
0 |
0 |
| Accretion on discounted liabilities |
0 |
0 |
0 |
0 |
| Interest and debt expense |
8 |
8 |
24 |
24 |
| Foreign currency transaction (gains) losses |
46 |
(101) |
47 |
(93) |
| Total Costs and Expenses |
54 |
(93) |
71 |
(69) |
| Income from continuing operations before income taxes |
(46) |
102 |
(46) |
95 |
| Provision for income taxes |
(6) |
16 |
(6) |
24 |
| Income (Loss) From Continuing Operations |
(40) |
86 |
(40) |
71 |
| Income (loss) from discontinued operations |
0 |
0 |
0 |
0 |
| Net income (loss) |
(40) |
86 |
(40) |
71 |
| Less: net income attributable to noncontrolling interests |
0 |
0 |
0 |
0 |
| Net Income (Loss) Attributable to ConocoPhillips |
(40) |
86 |
(40) |
71 |
| Comprehensive Income Attributable to ConocoPhillips |
(20) |
42 |
(18) |
46 |
|
All Other Subsidiaries [Member]
|
|
|
|
|
| Revenues and Other Income |
|
|
|
|
| Sales and other operating revenues |
10,491 |
10,921 |
30,894 |
33,558 |
| Equity in earnings of affiliates |
327 |
638 |
1,355 |
1,277 |
| Gain (loss) on dispositions |
115 |
(258) |
1,638 |
125 |
| Other income |
20 |
30 |
90 |
127 |
| Intercompany revenues |
752 |
834 |
3,192 |
2,000 |
| Total Revenues and Other Income |
11,705 |
12,165 |
37,169 |
37,087 |
| Costs and Expenses |
|
|
|
|
| Purchased commodities |
3,338 |
3,729 |
9,642 |
10,622 |
| Production and operating expenses |
1,400 |
1,479 |
4,336 |
4,145 |
| Selling, general and administrative expenses |
68 |
56 |
201 |
189 |
| Exploration expenses |
118 |
167 |
881 |
481 |
| Depreciation, depletion and amortization |
1,502 |
1,429 |
4,343 |
4,679 |
| Impairments |
0 |
|
296 |
|
| Taxes other than income taxes |
619 |
838 |
2,476 |
2,760 |
| Accretion on discounted liabilities |
89 |
95 |
275 |
284 |
| Interest and debt expense |
40 |
113 |
255 |
366 |
| Foreign currency transaction (gains) losses |
(58) |
249 |
(52) |
226 |
| Total Costs and Expenses |
7,116 |
8,155 |
22,653 |
23,752 |
| Income from continuing operations before income taxes |
4,589 |
4,010 |
14,516 |
13,335 |
| Provision for income taxes |
2,018 |
2,081 |
6,675 |
6,567 |
| Income (Loss) From Continuing Operations |
2,571 |
1,929 |
7,841 |
6,768 |
| Income (loss) from discontinued operations |
2 |
750 |
997 |
2,149 |
| Net income (loss) |
2,573 |
2,679 |
8,838 |
8,917 |
| Less: net income attributable to noncontrolling interests |
(15) |
(15) |
(55) |
(46) |
| Net Income (Loss) Attributable to ConocoPhillips |
2,558 |
2,664 |
8,783 |
8,871 |
| Comprehensive Income Attributable to ConocoPhillips |
3,280 |
(277) |
9,356 |
7,189 |
|
Consolidating Adjustments [Member]
|
|
|
|
|
| Revenues and Other Income |
|
|
|
|
| Sales and other operating revenues |
0 |
0 |
0 |
0 |
| Equity in earnings of affiliates |
(4,642) |
(3,868) |
(14,564) |
(13,648) |
| Gain (loss) on dispositions |
0 |
0 |
0 |
0 |
| Other income |
0 |
0 |
0 |
0 |
| Intercompany revenues |
(908) |
(1,069) |
(4,137) |
(3,204) |
| Total Revenues and Other Income |
(5,550) |
(4,937) |
(18,701) |
(16,852) |
| Costs and Expenses |
|
|
|
|
| Purchased commodities |
(372) |
(610) |
(2,372) |
(1,934) |
| Production and operating expenses |
(2) |
(5) |
(21) |
(59) |
| Selling, general and administrative expenses |
0 |
(1) |
(9) |
(9) |
| Exploration expenses |
0 |
0 |
0 |
0 |
| Depreciation, depletion and amortization |
0 |
0 |
0 |
0 |
| Impairments |
0 |
|
0 |
|
| Taxes other than income taxes |
0 |
0 |
0 |
0 |
| Accretion on discounted liabilities |
0 |
0 |
0 |
0 |
| Interest and debt expense |
(534) |
(453) |
(1,735) |
(1,202) |
| Foreign currency transaction (gains) losses |
0 |
0 |
0 |
0 |
| Total Costs and Expenses |
(908) |
(1,069) |
(4,137) |
(3,204) |
| Income from continuing operations before income taxes |
(4,642) |
(3,868) |
(14,564) |
(13,648) |
| Provision for income taxes |
0 |
0 |
0 |
0 |
| Income (Loss) From Continuing Operations |
(4,642) |
(3,868) |
(14,564) |
(13,648) |
| Income (loss) from discontinued operations |
(4) |
(1,886) |
(2,247) |
(5,129) |
| Net income (loss) |
(4,646) |
(5,754) |
(16,811) |
(18,777) |
| Less: net income attributable to noncontrolling interests |
0 |
0 |
0 |
0 |
| Net Income (Loss) Attributable to ConocoPhillips |
(4,646) |
(5,754) |
(16,811) |
(18,777) |
| Comprehensive Income Attributable to ConocoPhillips |
$ (5,901) |
$ 264 |
$ (18,332) |
$ (15,438) |