|
Supplementary Information - Schedule of Condensed Balance Sheet (Detail) (USD $) In Millions, unless otherwise specified
|
Dec. 31, 2011
|
Dec. 31, 2010
|
Dec. 31, 2009
|
Dec. 31, 2008
|
| Assets |
|
|
|
|
|
|
| Cash and cash equivalents |
$ 5,780 |
[1] |
$ 9,454 |
[1] |
$ 542 |
$ 755 |
| Short-term investments |
581 |
[1],[2] |
973 |
[1],[2] |
|
|
| Accounts and notes receivable |
16,526 |
|
15,812 |
|
|
|
| Investments in LUKOIL |
|
|
1,083 |
[1] |
|
|
| Inventories |
4,631 |
[1] |
5,197 |
[1] |
|
|
| Prepaid expenses and other current assets |
2,700 |
[1] |
2,141 |
[1] |
|
|
| Total Current Assets |
30,218 |
[1] |
34,660 |
[1] |
|
|
| Investments, loans and long-term receivables* |
33,783 |
|
33,761 |
|
|
|
| Net properties, plants and equipment |
84,180 |
[1] |
82,554 |
[1] |
|
|
| Goodwill |
3,332 |
[1] |
3,633 |
[1] |
3,638 |
|
| Intangibles |
745 |
[1] |
801 |
[1] |
|
|
| Other assets |
972 |
[1] |
905 |
[1] |
|
|
| Total Assets |
153,230 |
[1] |
156,314 |
[1] |
152,138 |
|
| Liabilities and Stockholders' Equity |
|
|
|
|
|
|
| Accounts payable |
19,653 |
|
18,399 |
|
|
|
| Short-term debt |
1,013 |
[1] |
936 |
[1] |
|
|
| Accrued income and other taxes |
4,220 |
[1] |
4,874 |
[1] |
|
|
| Employee benefit obligations |
1,111 |
[1] |
1,081 |
[1] |
|
|
| Other accruals |
2,071 |
[1] |
2,129 |
[1] |
|
|
| Total Current Liabilities |
28,068 |
[1] |
27,419 |
[1] |
|
|
| Long-term debt |
21,610 |
[1] |
22,656 |
[1] |
|
|
| Asset retirement obligations and accrued environmental costs |
9,329 |
[1] |
9,199 |
[1] |
|
|
| Joint venture acquisition obligation |
3,582 |
[1] |
4,314 |
[1] |
|
|
| Deferred income taxes |
18,040 |
[1] |
17,320 |
[1] |
|
|
| Employee benefit obligations |
4,068 |
[1] |
3,683 |
[1] |
|
|
| Other liabilities and deferred credits* |
2,784 |
[1] |
2,599 |
[1] |
|
|
| Total Liabilities |
87,481 |
[1] |
87,190 |
[1] |
|
|
| Retained earnings |
49,049 |
[1] |
40,252 |
[1] |
|
|
| Other common stockholders' equity |
16,190 |
|
28,325 |
|
|
|
| Noncontrolling interests |
510 |
[1] |
547 |
[1] |
|
|
| Total Liabilities and Equity |
153,230 |
[1] |
156,314 |
[1] |
|
|
|
ConocoPhillips [Member]
|
|
|
|
|
|
|
| Assets |
|
|
|
|
|
|
| Accounts and notes receivable |
60 |
|
36 |
|
|
|
| Prepaid expenses and other current assets |
22 |
|
23 |
|
|
|
| Total Current Assets |
82 |
|
59 |
|
|
|
| Investments, loans and long-term receivables* |
96,284 |
|
84,461 |
|
|
|
| Other assets |
64 |
|
55 |
|
|
|
| Total Assets |
96,430 |
|
84,575 |
|
|
|
| Liabilities and Stockholders' Equity |
|
|
|
|
|
|
| Accounts payable |
10 |
|
|
|
|
|
| Short-term debt |
892 |
|
(5) |
|
|
|
| Other accruals |
244 |
|
242 |
|
|
|
| Total Current Liabilities |
1,146 |
|
237 |
|
|
|
| Long-term debt |
10,951 |
|
11,832 |
|
|
|
| Deferred income taxes |
(5) |
|
(1) |
|
|
|
| Other liabilities and deferred credits* |
25,959 |
|
10,752 |
|
|
|
| Total Liabilities |
38,051 |
|
22,820 |
|
|
|
| Retained earnings |
42,550 |
|
33,753 |
|
|
|
| Other common stockholders' equity |
15,829 |
|
28,002 |
|
|
|
| Total Liabilities and Equity |
96,430 |
|
84,575 |
|
|
|
|
ConocoPhillips Company [Member]
|
|
|
|
|
|
|
| Assets |
|
|
|
|
|
|
| Cash and cash equivalents |
2,028 |
|
718 |
|
122 |
8 |
| Accounts and notes receivable |
9,186 |
|
9,126 |
|
|
|
| Inventories |
2,239 |
|
3,121 |
|
|
|
| Prepaid expenses and other current assets |
1,090 |
|
824 |
|
|
|
| Total Current Assets |
14,543 |
|
13,789 |
|
|
|
| Investments, loans and long-term receivables* |
135,618 |
|
112,008 |
|
|
|
| Net properties, plants and equipment |
19,595 |
|
19,524 |
|
|
|
| Goodwill |
3,332 |
|
3,633 |
|
|
|
| Intangibles |
722 |
|
760 |
|
|
|
| Other assets |
301 |
|
254 |
|
|
|
| Total Assets |
174,111 |
|
149,968 |
|
|
|
| Liabilities and Stockholders' Equity |
|
|
|
|
|
|
| Accounts payable |
18,747 |
|
14,939 |
|
|
|
| Short-term debt |
27 |
|
354 |
|
|
|
| Accrued income and other taxes |
315 |
|
431 |
|
|
|
| Employee benefit obligations |
835 |
|
773 |
|
|
|
| Other accruals |
634 |
|
620 |
|
|
|
| Total Current Liabilities |
20,558 |
|
17,117 |
|
|
|
| Long-term debt |
3,599 |
|
3,674 |
|
|
|
| Asset retirement obligations and accrued environmental costs |
1,766 |
|
1,686 |
|
|
|
| Deferred income taxes |
3,982 |
|
3,659 |
|
|
|
| Employee benefit obligations |
3,092 |
|
2,779 |
|
|
|
| Other liabilities and deferred credits* |
40,479 |
|
32,268 |
|
|
|
| Total Liabilities |
73,476 |
|
61,183 |
|
|
|
| Retained earnings |
34,921 |
|
21,440 |
|
|
|
| Other common stockholders' equity |
65,714 |
|
67,345 |
|
|
|
| Total Liabilities and Equity |
174,111 |
|
149,968 |
|
|
|
|
ConocoPhillips Australia Funding Company [Member]
|
|
|
|
|
|
|
| Assets |
|
|
|
|
|
|
| Cash and cash equivalents |
1 |
|
|
|
|
|
| Accounts and notes receivable |
|
|
1 |
|
|
|
| Total Current Assets |
1 |
|
1 |
|
|
|
| Investments, loans and long-term receivables* |
760 |
|
762 |
|
|
|
| Other assets |
|
|
1 |
|
|
|
| Total Assets |
761 |
|
764 |
|
|
|
| Liabilities and Stockholders' Equity |
|
|
|
|
|
|
| Other accruals |
9 |
|
9 |
|
|
|
| Total Current Liabilities |
9 |
|
9 |
|
|
|
| Long-term debt |
749 |
|
750 |
|
|
|
| Total Liabilities |
758 |
|
759 |
|
|
|
| Retained earnings |
1 |
|
3 |
|
|
|
| Other common stockholders' equity |
2 |
|
2 |
|
|
|
| Total Liabilities and Equity |
761 |
|
764 |
|
|
|
|
ConocoPhillips Canada Funding Company I [Member]
|
|
|
|
|
|
|
| Assets |
|
|
|
|
|
|
| Cash and cash equivalents |
37 |
|
29 |
|
18 |
10 |
| Prepaid expenses and other current assets |
1 |
|
2 |
|
|
|
| Total Current Assets |
38 |
|
31 |
|
|
|
| Investments, loans and long-term receivables* |
1,417 |
|
1,445 |
|
|
|
| Other assets |
2 |
|
3 |
|
|
|
| Total Assets |
1,457 |
|
1,479 |
|
|
|
| Liabilities and Stockholders' Equity |
|
|
|
|
|
|
| Accounts payable |
1 |
|
2 |
|
|
|
| Accrued income and other taxes |
2 |
|
|
|
|
|
| Other accruals |
14 |
|
15 |
|
|
|
| Total Current Liabilities |
17 |
|
17 |
|
|
|
| Long-term debt |
1,250 |
|
1,250 |
|
|
|
| Deferred income taxes |
11 |
|
16 |
|
|
|
| Other liabilities and deferred credits* |
104 |
|
114 |
|
|
|
| Total Liabilities |
1,382 |
|
1,397 |
|
|
|
| Retained earnings |
(70) |
|
(94) |
|
|
|
| Other common stockholders' equity |
145 |
|
176 |
|
|
|
| Total Liabilities and Equity |
1,457 |
|
1,479 |
|
|
|
|
ConocoPhillips Canada Funding Company II [Member]
|
|
|
|
|
|
|
| Assets |
|
|
|
|
|
|
| Cash and cash equivalents |
1 |
|
4 |
|
1 |
1 |
| Total Current Assets |
1 |
|
4 |
|
|
|
| Investments, loans and long-term receivables* |
565 |
|
577 |
|
|
|
| Other assets |
3 |
|
3 |
|
|
|
| Total Assets |
569 |
|
584 |
|
|
|
| Liabilities and Stockholders' Equity |
|
|
|
|
|
|
| Accounts payable |
1 |
|
|
|
|
|
| Accrued income and other taxes |
|
|
6 |
|
|
|
| Other accruals |
6 |
|
6 |
|
|
|
| Total Current Liabilities |
7 |
|
12 |
|
|
|
| Long-term debt |
498 |
|
499 |
|
|
|
| Deferred income taxes |
9 |
|
(2) |
|
|
|
| Other liabilities and deferred credits* |
29 |
|
61 |
|
|
|
| Total Liabilities |
543 |
|
570 |
|
|
|
| Retained earnings |
(55) |
|
(81) |
|
|
|
| Other common stockholders' equity |
81 |
|
95 |
|
|
|
| Total Liabilities and Equity |
569 |
|
584 |
|
|
|
|
All Other Subsidiaries [Member]
|
|
|
|
|
|
|
| Assets |
|
|
|
|
|
|
| Cash and cash equivalents |
3,713 |
|
8,703 |
|
554 |
750 |
| Short-term investments |
581 |
|
973 |
|
|
|
| Accounts and notes receivable |
20,898 |
|
16,625 |
|
|
|
| Investments in LUKOIL |
|
|
1,083 |
|
|
|
| Inventories |
2,392 |
|
2,076 |
|
|
|
| Prepaid expenses and other current assets |
1,587 |
|
1,292 |
|
|
|
| Total Current Assets |
29,171 |
|
30,752 |
|
|
|
| Investments, loans and long-term receivables* |
59,651 |
|
50,563 |
|
|
|
| Net properties, plants and equipment |
64,585 |
|
63,030 |
|
|
|
| Intangibles |
23 |
|
41 |
|
|
|
| Other assets |
602 |
|
589 |
|
|
|
| Total Assets |
154,032 |
|
144,975 |
|
|
|
| Liabilities and Stockholders' Equity |
|
|
|
|
|
|
| Accounts payable |
14,512 |
|
13,434 |
|
|
|
| Short-term debt |
94 |
|
587 |
|
|
|
| Accrued income and other taxes |
3,903 |
|
4,437 |
|
|
|
| Employee benefit obligations |
276 |
|
308 |
|
|
|
| Other accruals |
1,164 |
|
1,237 |
|
|
|
| Total Current Liabilities |
19,949 |
|
20,003 |
|
|
|
| Long-term debt |
4,563 |
|
4,651 |
|
|
|
| Asset retirement obligations and accrued environmental costs |
7,563 |
|
7,513 |
|
|
|
| Joint venture acquisition obligation |
3,582 |
|
4,314 |
|
|
|
| Deferred income taxes |
14,043 |
|
13,648 |
|
|
|
| Employee benefit obligations |
976 |
|
904 |
|
|
|
| Other liabilities and deferred credits* |
20,047 |
|
19,169 |
|
|
|
| Total Liabilities |
70,723 |
|
70,202 |
|
|
|
| Retained earnings |
29,821 |
|
20,055 |
|
|
|
| Other common stockholders' equity |
52,978 |
|
54,171 |
|
|
|
| Noncontrolling interests |
510 |
|
547 |
|
|
|
| Total Liabilities and Equity |
154,032 |
|
144,975 |
|
|
|
|
Consolidating Adjustments [Member]
|
|
|
|
|
|
|
| Assets |
|
|
|
|
|
|
| Cash and cash equivalents |
|
|
|
|
(153) |
(14) |
| Accounts and notes receivable |
(13,618) |
|
(9,976) |
|
|
|
| Total Current Assets |
(13,618) |
|
(9,976) |
|
|
|
| Investments, loans and long-term receivables* |
(260,512) |
|
(216,055) |
|
|
|
| Total Assets |
(274,130) |
|
(226,031) |
|
|
|
| Liabilities and Stockholders' Equity |
|
|
|
|
|
|
| Accounts payable |
(13,618) |
|
(9,976) |
|
|
|
| Total Current Liabilities |
(13,618) |
|
(9,976) |
|
|
|
| Other liabilities and deferred credits* |
(83,834) |
|
(59,765) |
|
|
|
| Total Liabilities |
(97,452) |
|
(69,741) |
|
|
|
| Retained earnings |
(58,119) |
|
(34,824) |
|
|
|
| Other common stockholders' equity |
(118,559) |
|
(121,466) |
|
|
|
| Total Liabilities and Equity |
$ (274,130) |
|
$ (226,031) |
|
|
|
|
|
|