v2.4.0.6

Segment Disclosures and Related Information (Tables) | 12 Months Ended
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Dec. 31, 2011
Analysis of Results by Operating Segment | Analysis of Results by Operating Segment
|  | Millions of Dollars |
|  | 2011 |  |  | 2010 |  |  | 2009 |
Sales and Other Operating Revenues |  |  |  |  |  |  |  |  |  |  |  |
Alaska |  | $ | 9,533 |  |  |  | 7,462 |  |  |  | 6,428 |
Lower 48 and Latin America |  |  | 23,507 |  |  |  | 21,980 |  |  |  | 18,303 |
Intersegment eliminations |  |  | (283 | ) |  |  | (180 | ) |  |  | (150 | )
Lower 48 and Latin America |  |  | 23,224 |  |  |  | 21,800 |  |  |  | 18,153 |
Canada |  |  | 6,270 |  |  |  | 6,147 |  |  |  | 5,412 |
Intersegment eliminations |  |  | (944 | ) |  |  | (797 | ) |  |  | (703 | )
Canada |  |  | 5,326 |  |  |  | 5,350 |  |  |  | 4,709 |
Europe |  |  | 17,119 |  |  |  | 12,819 |  |  |  | 11,852 |
Intersegment eliminations |  |  | (50 | ) |  |  | (17 | ) |  |  | — |
Europe |  |  | 17,069 |  |  |  | 12,802 |  |  |  | 11,852 |
Asia Pacific and Middle East |  |  | 8,665 |  |  |  | 7,161 |  |  |  | 5,463 |
Intersegment eliminations |  |  | (1 | ) |  |  | (1 | ) |  |  | — |
Asia Pacific and Middle East |  |  | 8,664 |  |  |  | 7,160 |  |  |  | 5,463 |
Other International |  |  | 1,781 |  |  |  | 2,624 |  |  |  | 2,184 |
LUKOIL Investment |  |  | — |  |  |  | — |  |  |  | — |
Corporate and Other |  |  | 159 |  |  |  | 98 |  |  |  | 39 |
Consolidated sales and other operating revenues |  | $ | 65,756 |  |  |  | 57,296 |  |  |  | 48,828 |
Depreciation, Depletion, Amortization and Impairments |  |  |  |  |  |  |  |  |  |  |  |
Alaska |  | $ | 578 |  |  |  | 626 |  |  |  | 694 |
Lower 48 and Latin America |  |  | 2,228 |  |  |  | 2,286 |  |  |  | 2,718 |
Canada |  |  | 1,758 |  |  |  | 1,680 |  |  |  | 1,985 |
Europe |  |  | 1,405 |  |  |  | 2,049 |  |  |  | 2,111 |
Asia Pacific and Middle East |  |  | 1,063 |  |  |  | 1,329 |  |  |  | 1,050 |
Other International |  |  | 196 |  |  |  | 209 |  |  |  | 210 |
LUKOIL Investment |  |  | — |  |  |  | — |  |  |  | — |
Corporate and Other |  |  | 108 |  |  |  | 71 |  |  |  | 108 |
Consolidated depreciation, depletion, amortization and impairments |  | $ | 7,336 |  |  |  | 8,250 |  |  |  | 8,876 |
|  | Millions of Dollars |
|  | 2011 |  |  | 2010 |  |  | 2009 |
Equity in Earnings of Affiliates |  |  |  |  |  |  |  |  |  |  |  |
Alaska |  | $ | (77 | ) |  |  | 8 |  |  |  | (38 | )
Lower 48 and Latin America |  |  | 99 |  |  |  | 80 |  |  |  | 32 |
Canada |  |  | 677 |  |  |  | 505 |  |  |  | 344 |
Europe |  |  | 46 |  |  |  | 41 |  |  |  | 30 |
Asia Pacific and Middle East |  |  | 819 |  |  |  | (17 | ) |  |  | (68 | )
Other International |  |  | (329 | ) |  |  | (540 | ) |  |  | (73 | )
LUKOIL Investment |  |  | — |  |  |  | 1,295 |  |  |  | 1,219 |
Corporate and Other |  |  | (1 | ) |  |  | (4 | ) |  |  | (7 | )
Consolidated equity in earnings of affiliates |  | $ | 1,234 |  |  |  | 1,368 |  |  |  | 1,439 |
Income Taxes |  |  |  |  |  |  |  |  |  |  |  |
Alaska |  | $ | 1,171 |  |  |  | 1,017 |  |  |  | 823 |
Lower 48 and Latin America |  |  | 741 |  |  |  | 595 |  |  |  | (37 | )
Canada |  |  | (45 | ) |  |  | 215 |  |  |  | (237 | )
Europe |  |  | 4,459 |  |  |  | 3,118 |  |  |  | 2,272 |
Asia Pacific and Middle East |  |  | 1,887 |  |  |  | 1,340 |  |  |  | 1,111 |
Other International |  |  | 709 |  |  |  | 1,451 |  |  |  | 1,173 |
LUKOIL Investment |  |  | 123 |  |  |  | 505 |  |  |  | 12 |
Corporate and Other |  |  | (275 | ) |  |  | (378 | ) |  |  | (200 | )
Consolidated income taxes |  | $ | 8,770 |  |  |  | 7,863 |  |  |  | 4,917 |
Net Income Attributable to ConocoPhillips |  |  |  |  |  |  |  |  |  |  |  |
Alaska |  | $ | 1,984 |  |  |  | 1,727 |  |  |  | 1,534 |
Lower 48 and Latin America |  |  | 1,288 |  |  |  | 1,029 |  |  |  | (73 | )
Canada |  |  | 91 |  |  |  | 2,902 |  |  |  | (257 | )
Europe |  |  | 1,830 |  |  |  | 1,703 |  |  |  | 1,119 |
Asia Pacific and Middle East |  |  | 3,032 |  |  |  | 2,099 |  |  |  | 1,322 |
Other International |  |  | (94 | ) |  |  | (261 | ) |  |  | 20 |
LUKOIL Investment |  |  | 239 |  |  |  | 2,513 |  |  |  | 1,219 |
Corporate and Other |  |  | (976 | ) |  |  | (1,317 | ) |  |  | (1,161 | )
Discontinued operations |  |  | 5,042 |  |  |  | 963 |  |  |  | 691 |
Consolidated net income attributable to ConocoPhillips |  | $ | 12,436 |  |  |  | 11,358 |  |  |  | 4,414 |
|  | Millions of Dollars |
|  | 2011 |  |  | 2010 |  |  | 2009 |
Investments In and Advances To Affiliates |  |  |  |  |  |  |  |  |  |  |  |
Alaska |  | $ | 58 |  |  |  | 143 |  |  |  | 117 |
Lower 48 and Latin America |  |  | 1,168 |  |  |  | 1,190 |  |  |  | 1,184 |
Canada |  |  | 9,045 |  |  |  | 8,675 |  |  |  | 8,320 |
Europe |  |  | 195 |  |  |  | 211 |  |  |  | 204 |
Asia Pacific and Middle East |  |  | 11,571 |  |  |  | 11,335 |  |  |  | 9,145 |
Other International |  |  | 381 |  |  |  | 828 |  |  |  | 1,978 |
LUKOIL Investment |  |  | — |  |  |  | — |  |  |  | 6,411 |
Corporate and Other |  |  | 9 |  |  |  | — |  |  |  | — |
Discontinued operations |  |  | 10,233 |  |  |  | 9,853 |  |  |  | 9,273 |
Consolidated investments in and advances to affiliates |  | $ | 32,660 |  |  |  | 32,235 |  |  |  | 36,632 |
Total Assets |  |  |  |  |  |  |  |  |  |  |  |
Alaska |  | $ | 10,723 |  |  |  | 10,832 |  |  |  | 10,449 |
Lower 48 and Latin America |  |  | 25,872 |  |  |  | 24,213 |  |  |  | 25,098 |
Canada |  |  | 20,847 |  |  |  | 21,168 |  |  |  | 23,559 |
Europe |  |  | 12,452 |  |  |  | 11,335 |  |  |  | 12,589 |
Asia Pacific and Middle East |  |  | 22,374 |  |  |  | 21,853 |  |  |  | 20,206 |
Other International |  |  | 9,070 |  |  |  | 8,675 |  |  |  | 8,431 |
LUKOIL Investment |  |  | — |  |  |  | 1,129 |  |  |  | 6,416 |
Corporate and Other |  |  | 8,485 |  |  |  | 11,974 |  |  |  | 1,994 |
Discontinued operations |  |  | 43,407 |  |  |  | 45,135 |  |  |  | 43,396 |
Consolidated total assets |  | $ | 153,230 |  |  |  | 156,314 |  |  |  | 152,138 |
Capital Expenditures and Investments |  |  |  |  |  |  |  |  |  |  |  |
Alaska |  | $ | 774 |  |  |  | 729 |  |  |  | 810 |
Lower 48 and Latin America |  |  | 3,882 |  |  |  | 1,790 |  |  |  | 2,035 |
Canada |  |  | 1,761 |  |  |  | 1,356 |  |  |  | 1,176 |
Europe |  |  | 2,222 |  |  |  | 1,190 |  |  |  | 1,144 |
Asia Pacific and Middle East |  |  | 2,325 |  |  |  | 2,157 |  |  |  | 2,100 |
Other International |  |  | 1,038 |  |  |  | 1,203 |  |  |  | 1,001 |
LUKOIL Investment |  |  | — |  |  |  | — |  |  |  | — |
Corporate and Other |  |  | 242 |  |  |  | 186 |  |  |  | 134 |
Consolidated capital expenditures and investments |  | $ | 12,244 |  |  |  | 8,611 |  |  |  | 8,400 |
|  | Millions of Dollars |
|  | 2011 |  |  | 2010 |  |  | 2009 |
Interest Income and Expense |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  |  |  |  |
Corporate |  | $ | 94 |  |  |  | 54 |  |  |  | 75 |
Lower 48 and Latin America |  |  | 51 |  |  |  | 54 |  |  |  | 59 |
Asia Pacific and Middle East |  |  | 7 |  |  |  | 8 |  |  |  | 10 |
Other International |  |  | 18 |  |  |  | 19 |  |  |  | 22 |
Interest and debt expense |  |  |  |  |  |  |  |  |  |  |  |
Corporate |  | $ | 832 |  |  |  | 1,027 |  |  |  | 1,111 |
Canada |  |  | 122 |  |  |  | 140 |  |  |  | 156 |
Geographic Information | Geographic Information
|  | Millions of Dollars |
|  | Sales and Other Operating Revenues* |  |  | Long-Lived Assets** |
|  | 2011 |  |  | 2010 |  |  | 2009 |  |  | 2011 |  |  | 2010 |  |  | 2009 |
United States |  | $ | 32,790 |  |  |  | 29,305 |  |  |  | 24,591 |  |  |  | 33,750 |  |  |  | 32,246 |  |  |  | 32,841 |
Australia*** |  |  | 3,458 |  |  |  | 2,789 |  |  |  | 2,229 |  |  |  | 12,572 |  |  |  | 12,461 |  |  |  | 10,729 |
Canada |  |  | 5,326 |  |  |  | 5,350 |  |  |  | 4,709 |  |  |  | 20,083 |  |  |  | 20,439 |  |  |  | 22,451 |
China |  |  | 2,154 |  |  |  | 1,870 |  |  |  | 1,076 |  |  |  | 2,449 |  |  |  | 2,656 |  |  |  | 2,849 |
Indonesia |  |  | 2,076 |  |  |  | 1,696 |  |  |  | 1,419 |  |  |  | 1,726 |  |  |  | 1,745 |  |  |  | 2,072 |
Norway |  |  | 5,755 |  |  |  | 4,692 |  |  |  | 4,101 |  |  |  | 5,918 |  |  |  | 5,664 |  |  |  | 5,797 |
Russia |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 341 |  |  |  | 815 |  |  |  | 8,383 |
United Kingdom |  |  | 11,314 |  |  |  | 8,110 |  |  |  | 7,751 |  |  |  | 3,257 |  |  |  | 2,975 |  |  |  | 3,768 |
Other foreign countries |  |  | 2,883 |  |  |  | 3,484 |  |  |  | 2,952 |  |  |  | 11,465 |  |  |  | 10,265 |  |  |  | 8,704 |
Discontinued operations |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 25,279 |  |  |  | 25,523 |  |  |  | 26,746 |
Worldwide consolidated |  | $ | 65,756 |  |  |  | 57,296 |  |  |  | 48,828 |  |  |  | 116,840 |  |  |  | 114,789 |  |  |  | 124,340 |
* | Sales and other operating revenues are attributable to countries based on the location of the operations generating the revenues.
** | Defined as net PP&E plus investments in and advances to affiliated companies.
*** | Includes amounts related to the joint petroleum development area with shared ownership held by Australia and Timor-Leste.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 + Details
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